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CUI: 13869537 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

WARP NET COMPUTERS SRL

Registered: 02.05.2001 B-DUL 1 DECEMBRIE 1918, 8, 5800 https://www.warpnet.ro

Total revenue

697,651 RON

27 client authorities · paid between 2018 and 2021

Direct purchases

697,567 RON

276 purchases

Offline purchases

84 RON

1 purchases

Tenders

0 RON

0 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

53.0%

Main client: ACET SA

National median: 30.2%

Ranked 7,157 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 25; the other 13 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
ACET SA CUI: 713519 369,955 —— 369,955 53.0% 0.0% 63 2018–2021
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 78,778 —— 78,778 11.3% 0.1% 11 2018
SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 37,466 —— 37,466 5.4% 1.6% 7 2018–2021
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 27,247 —— 27,247 3.9% 0.1% 8 2019–2020
MUNICIPIUL SUCEAVA CUI: 4244792 24,278 —— 24,278 3.5% 0.0% 18 2018–2021
COMUNA DOLHESTI CUI: 5506727 23,783 —— 23,783 3.4% 0.0% 11 2018–2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 19,815 —— 19,815 2.8% 0.2% 6 2018–2020
LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 16,177 —— 16,177 2.3% 0.3% 4 2019
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 14,983 —— 14,983 2.2% 0.1% 27 2018–2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 12,359 84 — 12,443 1.8% 0.6% 24 2018–2020
COMUNA ZVORISTEA CUI: 4244202 12,353 —— 12,353 1.8% 0.0% 1 2019
CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 8,722 —— 8,722 1.3% 0.6% 21 2018–2021
SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 7,303 —— 7,303 1.1% 0.5% 9 2018
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 6,899 —— 6,899 1.0% 0.0% 18 2018–2020
GARDA FORESTIERA SUCEAVA CUI: 16376339 6,314 —— 6,314 0.9% 0.1% 8 2018–2020
COMUNA UDESTI CUI: 4327510 5,418 —— 5,418 0.8% 0.0% 2 2018
ORASUL LITENI CUI: 4244229 5,042 —— 5,042 0.7% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 4,858 —— 4,858 0.7% 0.0% 4 2019
CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 3,892 —— 3,892 0.6% 0.2% 18 2018–2021
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 3,747 —— 3,747 0.5% 0.1% 3 2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 2,584 —— 2,584 0.4% 0.0% 2 2020
CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 1,499 —— 1,499 0.2% 1.7% 5 2018–2021
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 1,412 —— 1,412 0.2% 0.1% 2 2019–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 1,176 —— 1,176 0.2% 0.0% 1 2019
UM0925 SUCEAVA CUI: 13589936 840 —— 840 0.1% 0.0% 1 2019

1-25 of 27 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
DA27836144 ACET SA CUI: 713519 30232110-8 23.04.2021 3,076
multifunctional hp m428fdn
DA27788783 ACET SA CUI: 713519 30237300-2 19.04.2021 7,529
reparatii si accesorii it/cartuse de toner originale si compatibile
DA27791712 MUNICIPIUL SUCEAVA CUI: 4244792 30125100-2 16.04.2021 697
cartuse de toner
DA27770213 ACET SA CUI: 713519 30232110-8 14.04.2021 980
imprimanta hp lj pro 400 m404dn
DA27717169 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 30125100-2 06.04.2021 193
tonere de cartuse
DA27703332 ACET SA CUI: 713519 30232110-8 05.04.2021 1,960
imprimanta pro m404dn
DA27689425 ACET SA CUI: 713519 30125100-2 01.04.2021 3,475
cartuse de toner
DA27665173 MUNICIPIUL SUCEAVA CUI: 4244792 30125100-2 29.03.2021 2,504
furnizare consumabile imprimante
DA27620272 SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 35125100-7 22.03.2021 4,371
achizitie materiale
DA27589400 ACET SA CUI: 713519 30213000-5 17.03.2021 20,731
calculator asamblat i7, monitor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1254769 DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 30125110-5 30.03.2020 84
reincarcare cartuse toner
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/13869537
  • /api/v1/suppliers/13869537/revenue
  • /api/v1/suppliers/13869537/scores
  • /api/v1/suppliers/13869537/benchmarks
  • /api/v1/red-flags/by-supplier/13869537
  • /api/v1/suppliers/13869537/years
  • /api/v1/suppliers/13869537/cpv
  • /api/v1/suppliers/13869537/clients
  • /api/v1/suppliers/13869537/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API