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CUI: 12111258 SA SUCEAVA MUNICIPIUL SUCEAVA

OPEN SYSTEMS SA

Registered: 10.09.1999 STR. MIHAI VITEAZU, 54, 5800 www.open-systems.ro

Total revenue

3.30 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

3.20 Mn.

852 purchases

Offline purchases

87,955 RON

17 purchases

Tenders

12,372 RON

1 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

16.6%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 34,475 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 12 largest CPV groups, out of 38; the other 26 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
MUNICIPIUL SUCEAVA CUI: 4244792 476,350 72,042 — 548,392 16.6% 0.1% 29 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 340,029 —— 340,029 10.3% 0.1% 111 2018–2026
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 338,119 —— 338,119 10.2% 4.2% 11 2018–2025
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 287,401 13,908 — 301,309 9.1% 0.1% 79 2018–2026
COMUNA DUMBRAVENI CUI: 4244210 290,087 —— 290,087 8.8% 0.1% 9 2019–2024
ORASUL SIRET CUI: 4440985 227,229 —— 227,229 6.9% 0.1% 84 2018–2024
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 178,271 —— 178,271 5.4% 1.7% 70 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 148,990 —— 148,990 4.5% 0.5% 69 2018–2026
CURTEA DE APEL SUCEAVA CUI: 17043928 126,799 —— 126,799 3.8% 0.3% 22 2018–2022
JUDETUL SUCEAVA CUI: 4244512 118,787 —— 118,787 3.6% 0.0% 5 2018–2020
GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 96,079 —— 96,079 2.9% 2.5% 18 2018–2023
ACET SA CUI: 713519 95,613 —— 95,613 2.9% 0.0% 21 2018–2026
TRIBUNALUL SUCEAVA CUI: 4244415 90,331 —— 90,331 2.7% 0.4% 35 2018–2025
SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 48,049 —— 48,049 1.5% 2.7% 33 2018–2026
INSTITUTUL BUCOVINA CUI: 21828813 39,296 —— 39,296 1.2% 46.1% 3 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 30,714 —— 30,714 0.9% 0.0% 1 2018
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 23,828 —— 23,828 0.7% 0.6% 33 2018–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA SIRETULUI DE JOS CUI: 34247138 23,222 —— 23,222 0.7% 5.8% 2 2019–2021
COMUNA CALAFINDESTI CUI: 6552870 17,788 1,285 — 19,073 0.6% 0.1% 5 2019–2025
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 16,943 —— 16,943 0.5% 0.0% 8 2019–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCALAGAL VALEA SIRETULUI DE SUS CUI: 27360427 14,755 —— 14,755 0.5% 5.6% 3 2019–2025
COMUNA SATU MARE CUI: 4327057 14,451 —— 14,451 0.4% 0.0% 16 2018–2026
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 13,087 —— 13,087 0.4% 0.4% 4 2019–2021
COMUNA BALCAUTI CUI: 4441298 —— 12,372 12,372 0.4% 0.0% 1 2019
COMUNA VERESTI CUI: 4327529 11,550 —— 11,550 0.4% 0.0% 1 2018

1-25 of 75 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41059911 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 38651000-3 27.08.2026 14,006
multifunctional toshiba e-studio 2528a
DA41044587 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 30125120-8 25.08.2026 996
toner toshiba t-3028
DA41001021 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 30125000-1 17.08.2026 475
role dsdf toshiba 3018
DA41001013 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 50313100-3 17.08.2026 212
manopera inlocuire role dsdf
DA40927990 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30125000-1 06.08.2026 1,052
sap ii - unitate imagine canon irc 3330i bk - prorectorat
DA40927799 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 30125000-1 03.08.2026 393
unitate imagine xerox wc3345 bk
DA40908115 COMUNA BILCA CUI: 4327006 48760000-3 29.07.2026 525
eset home security essential innoire 7 statii 1 an
DA40874076 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 30125120-8 23.07.2026 1,194
toner toshiba t-5070e
DA40732656 MUNICIPIUL SUCEAVA CUI: 4244792 48760000-3 30.06.2026 31,417
eset protect entry on-prem (eset endpoint protection advanced) 351 statii 1 an
DA40690300 LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 48760000-3 23.06.2026 256
eset home security essential innoire 4 statii 1 an

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2798691 MUNICIPIUL SUCEAVA CUI: 4244792 30232110-8 03.07.2026 24,330
inchiriere multifunctionale pentru copiere, imprimare, scanare
DAN2795112 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 34913000-0 01.07.2026 3,385
diverse piese
DAN2776921 COMUNA CALAFINDESTI CUI: 6552870 50312300-8 10.06.2026 810
revizie toshiba
DAN2719548 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 30125120-8 01.04.2026 1,226
toner
DAN2646670 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 34913000-0 05.01.2026 1,784
diverse piese
DAN2561673 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 34913000-0 01.10.2025 1,071
diverse piese
DAN2419866 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 30125120-8 01.04.2025 1,954
cartuse
DAN2352479 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 30125120-8 08.01.2025 375
toner
DAN2279208 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 30125120-8 02.10.2024 398
toner
DAN2213754 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 30125120-8 02.07.2024 1,266
tonere

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1012877 COMUNA BALCAUTI CUI: 4441298 32322000-6 25.02.2019 12,372
achizitie dotari multimedia pentru caminul cultural negostina, comuna balcauti, judetul suceava
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/12111258
  • /api/v1/suppliers/12111258/revenue
  • /api/v1/suppliers/12111258/scores
  • /api/v1/suppliers/12111258/benchmarks
  • /api/v1/red-flags/by-supplier/12111258
  • /api/v1/suppliers/12111258/years
  • /api/v1/suppliers/12111258/cpv
  • /api/v1/suppliers/12111258/clients
  • /api/v1/suppliers/12111258/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API