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CUI: 16481695 SRL SUCEAVA MUNICIPIUL SUCEAVA

GEMIDAS GRUP SRL

Registered: 03.06.2004 B-DUL GEORGE ENESCU, 32, 5800 https://www.gemidas.ro

Total revenue

661,974 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

661,974 RON

601 purchases

Offline purchases

0 RON

0 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

46.6%

Main client: DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA

National median: 30.2%

Ranked 9,794 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 12 largest CPV groups, out of 15; the other 3 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
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 308,515 —— 308,515 46.6% 2.5% 38 2022–2026
COMUNA CARLIBABA CUI: 4326906 102,692 —— 102,692 15.5% 0.4% 30 2018–2026
LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 94,527 —— 94,527 14.3% 1.0% 103 2020–2026
COMUNA VAMA CUI: 4326698 68,314 —— 68,314 10.3% 0.2% 280 2018–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 39,246 —— 39,246 5.9% 0.7% 93 2019–2022
CASA CORPULUI DIDACTIC GEORGE TOFAN CUI: 10282235 17,666 —— 17,666 2.7% 1.0% 10 2018–2023
SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 10,458 —— 10,458 1.6% 0.2% 5 2020–2025
SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 6,098 —— 6,098 0.9% 0.2% 8 2020–2021
SCOALA GIMNAZIALA NR1 TIRGU OCNA CUI: 29128114 2,725 —— 2,725 0.4% 0.3% 5 2018–2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 2,100 —— 2,100 0.3% 0.1% 2 2019–2021
SCOALA GIMNAZIALA SPECIALA BAIA MARE CUI: 3627455 1,435 —— 1,435 0.2% 0.0% 1 2018
LICEUL TEORETIC GELU VOIEVOD CUI: 17996614 1,358 —— 1,358 0.2% 0.0% 3 2018–2019
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 1,200 —— 1,200 0.2% 0.0% 1 2019
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 977 —— 977 0.2% 0.0% 2 2019
PENITENCIARUL GALATI CUI: 3127263 932 —— 932 0.1% 0.0% 2 2018
SPITALUL CLINIC JUDETEAN DE URGENTA BRAILA CUI: 4342863 820 —— 820 0.1% 0.0% 1 2019
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 800 —— 800 0.1% 0.0% 2 2019
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 761 —— 761 0.1% 0.0% 2 2019
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 637 —— 637 0.1% 0.0% 2 2018
COMUNA CORUND CUI: 4246084 345 —— 345 0.1% 0.0% 3 2020
SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 140 —— 140 0.0% 0.0% 1 2021
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 115 —— 115 0.0% 0.0% 5 2019
GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 98 —— 98 0.0% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 15 —— 15 0.0% 0.0% 1 2018

1-24 of 24 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
DA41113209 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 30192700-8 04.09.2026 2,311
pachet birotica-papetarie
DA41001985 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 30192700-8 17.08.2026 12,521
pachet birotica-papetarie nr.1
DA40939694 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 30192700-8 05.08.2026 6,562
pachet birotica-papetarie nr.4
DA40889488 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 30192700-8 27.07.2026 4,032
tonere
DA40804561 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 30192700-8 10.07.2026 2,302
pachet birotica-papetarie nr.3
DA40674307 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 30192700-8 22.06.2026 2,391
pachet birotica-papetarie
DA40673426 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 30192700-8 22.06.2026 3,319
pachet birotica-papetarie
DA40652647 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 30192700-8 17.06.2026 17,784
pachet materiale
DA40650612 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 30192700-8 17.06.2026 1,787
pachet birotica-papetarie nr.3
DA40459002 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 30192700-8 25.05.2026 2,320
pachet birotica-papetarie
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/16481695
  • /api/v1/suppliers/16481695/revenue
  • /api/v1/suppliers/16481695/scores
  • /api/v1/suppliers/16481695/benchmarks
  • /api/v1/red-flags/by-supplier/16481695
  • /api/v1/suppliers/16481695/years
  • /api/v1/suppliers/16481695/cpv
  • /api/v1/suppliers/16481695/clients
  • /api/v1/suppliers/16481695/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API