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CUI: 14426490 SRL SUCEAVA SAT SCHEIA, COMUNA SCHEIA

SIMPREST SRL

Registered: 04.02.2002 MIHOVENI, 5, 727525

Total revenue

39,492 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

38,747 RON

120 purchases

Offline purchases

745 RON

4 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

55.8%

Main client: UM0925 SUCEAVA

National median: 30.2%

Ranked 6,223 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 2 largest CPV groups, out of 2; 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
UM0925 SUCEAVA CUI: 13589936 22,050 —— 22,050 55.8% 0.1% 52 2020–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 10,317 —— 10,317 26.1% 0.0% 28 2019–2026
SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 2,420 —— 2,420 6.1% 0.1% 13 2019–2026
JUDETUL SUCEAVA CUI: 4244512 1,153 —— 1,153 2.9% 0.0% 8 2020–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 882 —— 882 2.2% 0.0% 4 2025–2026
COMUNA ADANCATA CUI: 4327480 — 665 — 665 1.7% 0.0% 3 2025–2026
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 458 —— 458 1.2% 0.0% 2 2025–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 400 —— 400 1.0% 0.0% 4 2018–2019
CRESA NR1 SUCEAVA CUI: 4244946 336 —— 336 0.9% 0.0% 3 2024–2025
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 240 80 — 320 0.8% 0.0% 3 2020–2021
GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 165 —— 165 0.4% 0.0% 1 2026
UNITATEA MILITARA 02605 CUI: 4221110 126 —— 126 0.3% 0.0% 1 2023
DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 110 —— 110 0.3% 0.0% 1 2022
COMUNA ZAMOSTEA CUI: 4326981 90 —— 90 0.2% 0.0% 1 2018

1-14 of 14 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
DA41278677 UM0925 SUCEAVA CUI: 13589936 71631200-2 28.09.2026 950
itp autoutilitara, mai 59512, mai 50252, mai 59005, mai 59665, itp remorca mai 59733
DA41001338 JUDETUL SUCEAVA CUI: 4244512 71631200-2 19.08.2026 207
servicii de inspectie tehnica periodica pentru autoutilitara sv65cmj
DA40839467 UM0925 SUCEAVA CUI: 13589936 71631200-2 17.07.2026 826
itp autoturism mai 50201, mai 50202, mai 50203, mai 50204, mai 50200
DA40535900 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 71631200-2 04.06.2026 248
itp microbuz > 3.5 t numar de referinta: itp - m pret de catalog: 247,93 ron / unitate de masura un
DA40457452 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 71631200-2 22.05.2026 165
itp autoturism
DA40422756 UM0925 SUCEAVA CUI: 13589936 71631200-2 19.05.2026 1,030
itp autoutilitara si autoturism
DA40037415 UM0925 SUCEAVA CUI: 13589936 71631200-2 19.03.2026 264
itp autoturism mai 37849, mai 48885
DA39922552 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71631200-2 04.03.2026 742
servicii de inspectie tehnica periodica
DA39878524 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71631200-2 25.02.2026 132
servicii de inspectie tehnica periodica
DA39829380 UM0925 SUCEAVA CUI: 13589936 71631200-2 13.02.2026 437
itp autoturism si itp autotilitara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2739663 COMUNA ADANCATA CUI: 4327480 71631000-0 24.04.2026 248
inspectie microbuz
DAN2598878 COMUNA ADANCATA CUI: 4327480 66510000-8 10.11.2025 207
itp autotilitara
DAN2444313 COMUNA ADANCATA CUI: 4327480 71631200-2 05.05.2025 210
itp autotilitara
DAN1389546 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 71631200-2 28.12.2020 80
servicii itp - b400wjn
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/14426490
  • /api/v1/suppliers/14426490/revenue
  • /api/v1/suppliers/14426490/scores
  • /api/v1/suppliers/14426490/benchmarks
  • /api/v1/red-flags/by-supplier/14426490
  • /api/v1/suppliers/14426490/years
  • /api/v1/suppliers/14426490/cpv
  • /api/v1/suppliers/14426490/clients
  • /api/v1/suppliers/14426490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API