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CUI: 13800021 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 3 indicators

MONDECO SRL

Registered: 26.03.2001 UNIRII, 20 H, 720018 www.mondeco.ro

Total revenue

3.44 Mn.

125 client authorities · paid between 2018 and 2021

Direct purchases

2.51 Mn.

402 purchases

Offline purchases

135,507 RON

48 purchases

Tenders

795,538 RON

21 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

17.3%

Main client: SPITALUL CLINIC DE RECUPERARE

National median: 30.2%

Ranked 33,804 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 0

#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 6 largest CPV groups, out of 6; 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
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 74,205 — 522,788 596,993 17.3% 0.2% 29 2018–2021
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 230,371 —— 230,371 6.7% 0.4% 11 2018–2020
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 212,967 —— 212,967 6.2% 0.1% 12 2018–2019
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 104,198 — 83,250 187,448 5.4% 0.1% 6 2018–2020
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 152,000 —— 152,000 4.4% 0.6% 4 2019
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 149,960 —— 149,960 4.4% 0.2% 7 2018–2020
SALUBRIS SA CUI: 14816433 132,236 —— 132,236 3.8% 0.0% 2 2018–2019
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 29,400 — 98,000 127,400 3.7% 0.0% 3 2018
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 122,400 —— 122,400 3.6% 0.1% 2 2018–2019
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 115,344 —— 115,344 3.4% 0.2% 7 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 110,859 —— 110,859 3.2% 0.2% 13 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 92,322 — 92,322 2.7% 0.0% 2 2018
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 —— 91,500 91,500 2.7% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 86,812 —— 86,812 2.5% 0.4% 6 2018–2020
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 70,430 —— 70,430 2.1% 0.2% 7 2019–2020
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 63,750 2,237 — 65,987 1.9% 0.1% 4 2018–2020
CENTRUL REGIONAL DE TRANSFUZIE SANGUINA IASI CUI: 4701169 64,200 —— 64,200 1.9% 0.8% 3 2018–2020
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 63,692 —— 63,692 1.9% 0.1% 10 2018–2019
SPITALUL CLINIC CAI FERATE IASI CUI: 4981239 54,625 —— 54,625 1.6% 0.1% 3 2018–2020
INSTITUTUL DE MEDICINA LEGALA IASI CUI: 13752374 49,440 —— 49,440 1.4% 0.4% 4 2019–2020
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 48,630 —— 48,630 1.4% 0.3% 21 2018–2019
INSTITUTUL DE URGENTA PENTRU BOLI CARDIOVASCULARE SI TRANSPLANT TARGU-MURES CUI: 32051606 41,910 —— 41,910 1.2% 0.0% 2 2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 41,250 —— 41,250 1.2% 0.2% 1 2019
SERVICIUL DE AMBULANTA CUI: 7604489 38,000 —— 38,000 1.1% 0.1% 9 2018–2020
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 36,250 —— 36,250 1.1% 0.0% 7 2020

1-25 of 125 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
DA26680247 COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 90524000-6 29.10.2020 167
abonament silver-servicii de colectare,transport si eliminare deseuri periculoase
DA26489944 CRESA NR1 SUCEAVA CUI: 4244946 90524000-6 06.10.2020 56
abonament silver-servicii de colectare,transport si eliminare deseuri periculoase
DA26457558 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 90524400-0 02.10.2020 14,943
servicii de colectare, transport, procesare si eliminare finala a deseurilor medicale
DA26455521 SCOALA GIMNAZIALA VASILE CONTA IASI CUI: 17140483 90524000-6 30.09.2020 56
servicii de colectare, transport si eliminare deseuri medicale
DA26460964 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 90520000-8 29.09.2020 750
servicii privind deseurile medicale,biologice,toxice si radioactive
DA26431519 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 44613800-8 28.09.2020 12
sac 40 litri pentru colectarea deseurilor infectioase
DA26431573 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 44613800-8 28.09.2020 16
sac 20 l pentru deseuri medicale
DA26431639 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 44613800-8 28.09.2020 23
sac 120 l pentru deseurile medicale
DA26431692 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 44613800-8 28.09.2020 40
minipubela galbena 25 litri pentru colectarea deseurilor infectioase
DA26395363 INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 90524400-0 23.09.2020 2,607
servicii de colectare, transport, procesare si eliminare finala a deseurilor medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1349877 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 90524400-0 09.10.2020 300
transport deseuri sambata
DAN1345145 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 90524100-7 02.10.2020 402
achizitie publica colectare deseuri spitalicesti
DAN1344950 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 90524100-7 02.10.2020 300
achizitie publica servicii colectare deseuri spitalicesti
DAN1344933 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 90524100-7 02.10.2020 328
achizitie publica colectare deseuri spitalicesti
DAN1344728 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 90524100-7 02.10.2020 201
achizitie publica de servicii colectare deseuri spitalicesti
DAN1344724 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 90524100-7 02.10.2020 331
achizitie publica servicii colectare deseuri spitalicesti
DAN1344557 CAMIN BATRANI SFCONSTANTIN SI ELENA CUI: 4981220 90524100-7 02.10.2020 164
achizitie publica servicii colectare deseuri spitalicesti
DAN1325773 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 90520000-8 14.08.2020 76
diferenta servicii deseuri
DAN1324165 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 90524400-0 11.08.2020 240
transport deseuri sambata
DAN1324140 INSTITUTUL REGIONAL DE ONCOLOGIE IASI CUI: 29067408 90524400-0 11.08.2020 240
transport deseuri sambata

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1019130 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 90524400-0 25.06.2021 522,788
servicii de colectare, transport si eliminare a deseurilor medicale periculoase
CAN1013878 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 90524400-0 03.04.2019 91,500
servicii de colectare, transport si eliminare finala a deseurilor spitalicesti
CAN1009189 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 90524400-0 17.12.2018 49,000
servicii de colectare,transport si eliminare generala deseuri medicale
CAN1009188 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 90524400-0 17.12.2018 49,000
colectare,transport si eliminare generala deseuri medicale
CAN1003757 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 90524400-0 28.08.2018 38,250
servicii de colectare, de transport si de eliminare a deseurilor medicale periculoase (iii)
CAN1000564 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 90524400-0 23.05.2018 45,000
servicii transport deseuri
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/13800021
  • /api/v1/suppliers/13800021/revenue
  • /api/v1/suppliers/13800021/scores
  • /api/v1/suppliers/13800021/benchmarks
  • /api/v1/red-flags/by-supplier/13800021
  • /api/v1/suppliers/13800021/years
  • /api/v1/suppliers/13800021/cpv
  • /api/v1/suppliers/13800021/clients
  • /api/v1/suppliers/13800021/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API