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CUI: 17628841 SRL SUCEAVA MUNICIPIUL SUCEAVA

TEHNOLOGIC SRL

Registered: 26.05.2005 UNIRII, 25, 720166

Total revenue

994,230 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

990,495 RON

31 purchases

Offline purchases

3,735 RON

2 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

42.6%

Main client: AEROPORTUL STEFAN CEL MARE SUCEAVA RA

National median: 30.2%

Ranked 11,897 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 423,789 —— 423,789 42.6% 0.5% 8 2018–2024
COMUNA BOTOSANA CUI: 4244270 325,150 —— 325,150 32.7% 0.8% 2 2019–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 64,328 —— 64,328 6.5% 0.0% 1 2022
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 49,456 —— 49,456 5.0% 0.8% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 38,562 —— 38,562 3.9% 0.8% 5 2018–2026
SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 14,069 —— 14,069 1.4% 0.5% 1 2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 13,966 —— 13,966 1.4% 0.0% 3 2022–2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 13,908 —— 13,908 1.4% 0.0% 3 2021–2024
LICEUL DEMOSTENE BOTEZ TRUSESTI CUI: 3373314 13,893 —— 13,893 1.4% 0.3% 1 2019
GRADINITA SPECIALA FALTICENI CUI: 15258742 12,381 —— 12,381 1.3% 0.3% 1 2024
COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 7,800 —— 7,800 0.8% 0.1% 1 2019
LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 7,418 —— 7,418 0.8% 0.2% 2 2019
SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 5,775 —— 5,775 0.6% 0.3% 2 2022
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 — 3,735 — 3,735 0.4% 0.0% 2 2021

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
DA41133319 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 48921000-0 08.09.2026 807
procurare si montaj termostat ambient/ referat 7179 din 21.08.2026
DA40361044 SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 50700000-2 12.05.2026 14,069
lucrari de reparatii instalatii sanitare si termice
DA37629588 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 39715210-2 10.03.2025 9,433
achizitie/instalare centrala termica si refacere instalatie de incalzire apia cl suceava
DA37010659 GRADINITA SPECIALA FALTICENI CUI: 15258742 50720000-8 25.11.2024 12,381
lucrari de reparatii in centrala termica
DA35965466 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 65100000-4 18.06.2024 23,967
inlocuire conducta apa
DA35503420 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 65100000-4 12.04.2024 2,448
servicii de inlocuire reductor de presiune in camin bransament - sap i
DA35461493 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 45331220-4 10.04.2024 198,285
executie lucrari climatizare zona control acces securitate, control politie de frontiera
DA32739577 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50700000-2 08.03.2023 1,963
servicii de reparatii instalatii apa
DA32279462 COMUNA BOTOSANA CUI: 4244270 39715000-7 22.12.2022 54,150
cazan otel mcl 250 - 291 kw
DA32160681 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 50700000-2 13.12.2022 4,054
reparatii instalatii sanitare/ apia cj si cl suceava

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1629915 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50700000-2 11.02.2022 3,128
reparatii centrala termica pj cm
DAN1561627 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 45259300-0 05.11.2021 607
reparatii centrala termica
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/17628841
  • /api/v1/suppliers/17628841/revenue
  • /api/v1/suppliers/17628841/scores
  • /api/v1/suppliers/17628841/benchmarks
  • /api/v1/red-flags/by-supplier/17628841
  • /api/v1/suppliers/17628841/years
  • /api/v1/suppliers/17628841/cpv
  • /api/v1/suppliers/17628841/clients
  • /api/v1/suppliers/17628841/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API