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CUI: 13776748 SRL SUCEAVA MUNICIPIUL SUCEAVA

EKIPA SRL

Registered: 15.03.2001 PROF. LECA MORARIU, 3, 720176 https://www.a.ro

Total revenue

5.23 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

115 purchases

Offline purchases

2,765 RON

11 purchases

Tenders

3.59 Mn.

4 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

68.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA

National median: 30.2%

Ranked 3,183 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 9 largest CPV groups, out of 9; the other 0 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
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 3,586,582 3,586,582 68.6% 0.1% 1 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 395,465 —— 395,465 7.6% 8.3% 12 2018–2026
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 220,832 —— 220,832 4.2% 0.6% 12 2019–2021
ORASUL GURA HUMORULUI CUI: 6631418 165,896 —— 165,896 3.2% 0.1% 3 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 119,848 —— 119,848 2.3% 0.2% 16 2018–2020
JUDETUL SUCEAVA CUI: 4244512 117,541 —— 117,541 2.3% 0.0% 2 2019–2020
SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 98,655 —— 98,655 1.9% 11.1% 4 2018–2024
LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 91,797 —— 91,797 1.8% 3.8% 6 2019–2024
INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 78,562 —— 78,562 1.5% 2.6% 7 2018–2019
SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 76,968 —— 76,968 1.5% 8.7% 2 2023–2024
CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 60,754 —— 60,754 1.2% 1.8% 2 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 49,872 —— 49,872 1.0% 1.7% 3 2018–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 34,320 —— 34,320 0.7% 0.7% 4 2018–2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 31,370 —— 31,370 0.6% 0.0% 2 2019–2020
COMUNA BERCHISESTI CUI: 17527456 27,880 —— 27,880 0.5% 0.1% 1 2022
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 10,050 —— 10,050 0.2% 0.2% 3 2019–2020
MUNICIPIUL DOROHOI CUI: 4112945 9,672 —— 9,672 0.2% 0.0% 5 2018–2020
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 8,940 —— 8,940 0.2% 0.0% 6 2019
CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 7,083 —— 7,083 0.1% 0.3% 2 2018
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 5,120 —— 5,120 0.1% 0.1% 1 2018
LICEUL TEORETIC ION LUCA CUI: 4742037 4,716 —— 4,716 0.1% 0.2% 2 2019–2020
SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 4,320 —— 4,320 0.1% 0.1% 1 2018
LOCATIVA SA CUI: 10863084 3,480 450 — 3,930 0.1% 0.1% 5 2018–2020
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 3,252 —— 3,252 0.1% 0.0% 6 2018–2020
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 1,500 1,200 — 2,700 0.1% 0.1% 3 2019–2020

1-25 of 33 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ROMANIAN SECURITY SYSTEMS SRL CUI: 4381862 4 3,586,615 17,933,008 2 2022–2025
AMBASADOR GROUP SECURITY SRL CUI: 38176935 1 3,586,582 17,932,910 1 2022
TMG GUARD SRL CUI: 35469698 1 3,586,582 17,932,910 1 2022
SGPI SECURITY FORCE SRL CUI: 24452844 1 3,586,582 17,932,910 1 2022
SMB SRL CUI: 22131589 3 33 98 1 2023–2025

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40305903 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 79713000-5 07.05.2026 65,448
servicii de paza/ servicii de monitorizare si interventie
DA37774042 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 79713000-5 31.03.2025 78,920
servicii de monitorizare si interventie/servicii de paza umana
DA36571236 SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 79713000-5 24.09.2024 37,856
servicii de paza umana
DA36484685 LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 79713000-5 11.09.2024 28,560
servicii de paza umana
DA36481014 SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 79713000-5 10.09.2024 43,848
servicii de paza umana
DA35186444 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 79713000-5 05.03.2024 58,915
servicii de paza monitorizare si interventie
DA34013497 SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 79713000-5 15.09.2023 32,384
servicii de paza si protectie
DA33993876 LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 79713000-5 13.09.2023 32,384
servicii de paza si protectie
DA33983801 SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 79713000-5 12.09.2023 33,120
servicii de paza si protectie
DA33636781 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 35120000-1 12.07.2023 550
sisteme si dispozitive de supraveghere si de securitate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1437347 DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 79711000-1 24.03.2021 120
servicii monitorizare si interventie la sediu djdp pentru luna ianuarie 2021
DAN1437345 DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 79711000-1 24.03.2021 120
servicii monitorizare si interventie la sediul djdp pentru luna martie 2021
DAN1428679 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 79713000-5 05.03.2021 175
paza sediu
DAN1421267 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 79713000-5 16.02.2021 175
servicii paza
DAN1408972 LOCATIVA SA CUI: 10863084 79130000-4 25.01.2021 150
servicii de monitorizare si interventie
DAN1408938 LOCATIVA SA CUI: 10863084 79713000-5 25.01.2021 150
servicii de monitorizare si interventie
DAN1408925 LOCATIVA SA CUI: 10863084 79713000-5 25.01.2021 150
servicii de monitorizare si interventie
DAN1403344 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 79713000-5 14.01.2021 175
paza
DAN1375301 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 79713000-5 03.12.2020 175
servicii paza
DAN1363710 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 79713000-5 05.11.2020 175
paza

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1117857 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 79713000-5 29.09.2026 282
servicii de paza si protectie a obiectivelor sngn romgaz sa
CAN1085303 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 79713000-5 19.08.2022 58,966,890
servicii de paza, monitorizare - interventie si supraveghere pentru obiectivele apartinand s.n.t.g.n. transgaz sa medias
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/13776748
  • /api/v1/suppliers/13776748/revenue
  • /api/v1/suppliers/13776748/scores
  • /api/v1/suppliers/13776748/benchmarks
  • /api/v1/red-flags/by-supplier/13776748
  • /api/v1/suppliers/13776748/years
  • /api/v1/suppliers/13776748/cpv
  • /api/v1/suppliers/13776748/clients
  • /api/v1/suppliers/13776748/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API