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CUI: 15535320 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

EXPOMOB SRL

Registered: 23.06.2003 STR. MIRCEA DAMASCHIN, 92, 5800 www.mobilesueava.com

Total revenue

1.40 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

879,744 RON

135 purchases

Offline purchases

11,802 RON

3 purchases

Tenders

509,350 RON

5 contracts

Won without competition

3.5%

1 of 5 lots

National rate: 34.3%

Ranked 9,708 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

75.7%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 2,070 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 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 4 largest CPV groups, out of 4; 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
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 614,336 — 445,690 1,060,026 75.7% 0.2% 103 2018–2023
ACET SA CUI: 713519 84,751 11,580 — 96,331 6.9% 0.0% 5 2023–2026
COMUNA FRUMUSICA CUI: 3373322 —— 63,660 63,660 4.5% 0.1% 2 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 51,204 —— 51,204 3.7% 0.5% 5 2018–2026
SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 50,462 —— 50,462 3.6% 1.0% 8 2018–2020
COMUNA DARMANESTI CUI: 4244300 19,833 —— 19,833 1.4% 0.0% 2 2019
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 19,230 —— 19,230 1.4% 0.6% 7 2018–2019
MUNICIPIUL SUCEAVA CUI: 4244792 12,398 —— 12,398 0.9% 0.0% 1 2019
SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 11,622 —— 11,622 0.8% 0.5% 4 2021
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 7,700 —— 7,700 0.6% 0.0% 1 2019
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 5,575 —— 5,575 0.4% 0.1% 1 2019
DIRECTIA DE TAXE SI IMPOZITE CUI: 13956390 1,513 —— 1,513 0.1% 0.1% 1 2021
GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 1,120 —— 1,120 0.1% 0.1% 2 2018
COMUNA CERNA CUI: 4794052 — 222 — 222 0.0% 0.0% 1 2023

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
DA40573660 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 39100000-3 08.06.2026 24,630
achizitie mobilier pentru camera-resursa in cadrul proiectului peo id mysmis: 340948
DA40359232 ACET SA CUI: 713519 50850000-8 13.05.2026 10,770
reconditionare mobilier
DA33586016 ACET SA CUI: 713519 39151300-8 05.07.2023 29,420
pachet mobilier comanda
DA33235554 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39100000-3 11.05.2023 126
sap ii - blat pal fdsa
DA33238215 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39151300-8 11.05.2023 630
pachet accesorii pentru reparatie mobilier corp a
DA33092160 ACET SA CUI: 713519 39151300-8 25.04.2023 44,561
pachet mobilier comanda
DA32504321 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39100000-3 03.02.2023 63
blat de pal- fdsa
DA32504408 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39151300-8 03.02.2023 1,021
materiale reparatii mobilier cabana sipotel
DA32504349 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39100000-3 03.02.2023 639
pal melaminat + accesorii
DA31796740 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39100000-3 04.11.2022 8,790
pachet mobilier sali clasa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715784 ACET SA CUI: 713519 39143122-7 30.03.2026 2,975
comoda imprimanta 3 buc smg
DAN2156120 ACET SA CUI: 713519 39516000-2 10.04.2024 8,605
birou, masa, dulap, bibliorafturi air
DAN1959593 COMUNA CERNA CUI: 4794052 39121100-7 10.07.2023 222
achizitie birou

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113719 COMUNA FRUMUSICA CUI: 3373322 39160000-1 14.11.2024 420,720
achizitia de mobilier pentru uz didactic pentru scolile din uat frumusica
CAN1063585 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39151000-5 05.10.2021 674,423
furnizare mobilier pentru camin studentesc nr. 1
CAN1062667 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39151000-5 14.09.2021 17,850
furnizare mobilier necesar pentru dotarea bailor din caminul studentesc nr. 1
SCNA1030022 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39512000-4 19.12.2019 205,933
furnizare lenjerii de pat si saltele pentru caminele studentesti
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/15535320
  • /api/v1/suppliers/15535320/revenue
  • /api/v1/suppliers/15535320/scores
  • /api/v1/suppliers/15535320/benchmarks
  • /api/v1/red-flags/by-supplier/15535320
  • /api/v1/suppliers/15535320/years
  • /api/v1/suppliers/15535320/cpv
  • /api/v1/suppliers/15535320/clients
  • /api/v1/suppliers/15535320/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API