Skip to content

CUI: 14086576 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

MACOSIN SRL

Registered: 26.07.2001 Registered office: STR. UNIVERSITATII, 3 Website: www.macosin.ro

Total revenue

2.80 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

2.32 Mn.

71 purchases

Offline purchases

8,855 RON

4 purchases

Tenders

478,651 RON

2 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

26.7%

Main client: CURTEA DE APEL SUCEAVA

National median: 30.2%

Ranked 24,262 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
#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 11 largest CPV groups, out of 11; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
CURTEA DE APEL SUCEAVA CUI: 17043928 748,241 —— 748,241 26.7% 2.0% 4 2020–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 609,001 —— 609,001 21.7% 0.2% 12 2021–2026
MUNICIPIUL SUCEAVA CUI: 4244792 14,964 — 321,651 336,615 12.0% 0.0% 2 2018–2021
ACET SA CUI: 713519 302,700 —— 302,700 10.8% 0.0% 2 2018–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 263,328 —— 263,328 9.4% 0.4% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 49,781 2,690 157,000 209,471 7.5% 0.3% 7 2024–2025
COMUNA VERESTI CUI: 4327529 130,818 —— 130,818 4.7% 0.3% 2 2026
COMUNA STULPICANI CUI: 4326728 59,000 —— 59,000 2.1% 0.1% 1 2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 23,790 —— 23,790 0.9% 0.1% 1 2019
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 20,933 —— 20,933 0.8% 0.4% 1 2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 18,310 —— 18,310 0.7% 0.0% 6 2021–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 17,925 —— 17,925 0.6% 0.0% 1 2020
SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 10,330 —— 10,330 0.4% 0.3% 6 2020–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 8,976 —— 8,976 0.3% 0.1% 1 2019
TRIBUNALUL SUCEAVA CUI: 4244415 7,500 —— 7,500 0.3% 0.0% 3 2023–2025
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 7,470 —— 7,470 0.3% 0.2% 6 2021–2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 5,847 —— 5,847 0.2% 0.0% 2 2018–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 5,500 —— 5,500 0.2% 0.0% 1 2023
COMUNA ADANCATA CUI: 4327480 — 4,000 — 4,000 0.1% 0.0% 2 2025
CRESA NR1 SUCEAVA CUI: 4244946 3,655 —— 3,655 0.1% 0.2% 3 2018–2021
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 2,664 —— 2,664 0.1% 0.1% 2 2018–2024
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 — 2,165 — 2,165 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 2,015 —— 2,015 0.1% 0.1% 6 2018–2023
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 1,947 —— 1,947 0.1% 0.0% 1 2020
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 1,300 —— 1,300 0.1% 0.0% 3 2021–2024

1-25 of 25 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41134389 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50711000-2 10.09.2026 13,000
Contract object: revizii si reparatii separatori la instalatia de medie tensiune sp-uri
DA40367309 COMUNA VERESTI CUI: 4327529 45310000-3 12.05.2026 123,500
Contract object: servicii de proiectare si executie instalatii electrice
DA40212336 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 45310000-3 21.04.2026 4,080
Contract object: verificare prize pamant
DA39720166 COMUNA VERESTI CUI: 4327529 45310000-3 27.01.2026 7,318
Contract object: servicii verificare si proiectare instalatii electrice
DA39710854 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 50800000-3 26.01.2026 4,515
Contract object: servicii de verificare si masurare prize de pamant si paratrasnet
DA39115281 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 45310000-3 21.10.2025 1,200
Contract object: servicii de verificare si masurare prize de pamant si paratrasnet
DA39115304 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 45310000-3 21.10.2025 2,200
Contract object: servicii verificare instalatii electrice
DA38617791 SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 45310000-3 30.07.2025 2,500
Contract object: servicii de verificare si masurare prize de pamant si paratrasnet
DA38572154 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50711000-2 22.07.2025 2,550
Contract object: servicii verificare prize de pamant si paratrasnete
DA38282979 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 45310000-3 06.06.2025 2,527
Contract object: reparatii instalatii electrice pta 42 siret

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2648132 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 31680000-6 08.01.2026 2,690
Contract object: articole si accesorii electrice
DAN2383709 COMUNA ADANCATA CUI: 4327480 71410000-5 17.02.2025 500
Contract object: intocmire documentatii si depunere pentru obtinere aviz tehnic de racordare proconsumator
DAN2382873 COMUNA ADANCATA CUI: 4327480 71410000-5 14.02.2025 3,500
Contract object: intocmire documentatii si depunere pentru obtinere aviz tehnic de racordare proconsumator
DAN1901947 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50532400-7 12.04.2023 2,165
Contract object: servicii pram cc suceava

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1112054 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 45332000-3 14.10.2024 157,000
Contract object: racordarea la reteua de energie electrica a lmp 1 2 3 si centrul de zi cacica - pasi spre viitor (proiectare si executie)
SCNA1056286 MUNICIPIUL SUCEAVA CUI: 4244792 45231400-9 09.08.2021 321,651
Contract object: executie lucrari: ,, retele de alimentare cu energie electrica si iluminat cartier de locuinte pentru tineri zona tatarasi, municipiul suceava - rest de executat.
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/14086576
  • /api/v1/suppliers/14086576/revenue
  • /api/v1/suppliers/14086576/scores
  • /api/v1/suppliers/14086576/benchmarks
  • /api/v1/red-flags/by-supplier/14086576
  • /api/v1/suppliers/14086576/years
  • /api/v1/suppliers/14086576/cpv
  • /api/v1/suppliers/14086576/clients
  • /api/v1/suppliers/14086576/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API