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CUI: 19220562 SRL SUCEAVA MUNICIPIUL SUCEAVA

DINAMIC CONSTRUCT SRL

Registered: 21.11.2006 GEORGE ENESCU, 20, 720231

Total revenue

4.40 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

4.25 Mn.

350 purchases

Offline purchases

39,358 RON

10 purchases

Tenders

105,000 RON

1 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

26.5%

Main client: INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA

National median: 30.2%

Ranked 24,446 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 16; the other 4 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
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 1,157,712 8,103 — 1,165,815 26.5% 1.6% 92 2018–2026
COMUNA BOSANCI CUI: 4244156 758,807 —— 758,807 17.3% 0.9% 18 2018–2025
COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 581,367 —— 581,367 13.2% 6.2% 4 2020–2024
CENTRUL CULTURAL BUCOVINA CUI: 25345587 339,715 16,355 — 356,070 8.1% 2.2% 45 2018–2026
SCOALA GIMNAZIALA BOSANCI CUI: 14117575 281,643 —— 281,643 6.4% 6.2% 54 2020–2026
COMUNA TODIRESTI CUI: 4326922 213,396 —— 213,396 4.9% 0.3% 5 2019–2020
COMUNA STULPICANI CUI: 4326728 27,000 — 105,000 132,000 3.0% 0.2% 5 2021–2022
COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 131,968 —— 131,968 3.0% 2.1% 10 2018–2022
SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 128,202 —— 128,202 2.9% 5.4% 43 2021–2026
SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 109,902 —— 109,902 2.5% 2.9% 13 2018–2020
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 82,450 —— 82,450 1.9% 2.4% 2 2019–2020
SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 53,068 —— 53,068 1.2% 1.0% 2 2022–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 49,320 —— 49,320 1.1% 0.0% 2 2018–2022
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 34,243 —— 34,243 0.8% 0.3% 2 2019–2020
UNITATEA MILITARA 02031 CUI: 14601582 33,995 —— 33,995 0.8% 0.0% 1 2018
SCOALA GIMNAZIALA MARITEI CUI: 14117583 32,930 —— 32,930 0.8% 1.1% 3 2018–2020
SCOALA GIMNAZIALA STROIESTI CUI: 14079595 29,817 —— 29,817 0.7% 1.5% 4 2022–2023
JUDETUL SUCEAVA CUI: 4244512 27,371 —— 27,371 0.6% 0.0% 6 2018–2025
SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 27,048 —— 27,048 0.6% 2.0% 9 2021–2023
COMUNA DANGENI CUI: 3373535 26,435 —— 26,435 0.6% 0.1% 3 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 17,173 —— 17,173 0.4% 0.0% 6 2018–2024
SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 15,880 —— 15,880 0.4% 0.5% 3 2018–2020
COMUNA HORODNICENI CUI: 4326833 — 14,900 — 14,900 0.3% 0.0% 1 2020
COMUNA MANASTIREA HUMORULUI CUI: 4535597 13,866 —— 13,866 0.3% 0.0% 1 2022
FUNDATIA WORLD VISION ROMANIA CUI: 9232411 13,290 —— 13,290 0.3% 0.5% 1 2018

1-25 of 35 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
DA40943128 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 39151000-5 06.08.2026 7,833
mobilier didactic
DA40723082 CENTRUL CULTURAL BUCOVINA CUI: 25345587 45421000-4 29.06.2026 4,103
usa din tamplarie pvc
DA40374116 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 39151000-5 12.05.2026 13,238
pachet mobilier
DA39856050 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 39151000-5 18.02.2026 17,223
mobilier sala clasa
DA39328069 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 39151000-5 20.11.2025 74,084
mobilier sali clasa
DA39287828 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 44100000-1 14.11.2025 8,218
piese mobilier
DA39209303 JUDETUL SUCEAVA CUI: 4244512 50850000-8 05.11.2025 4,935
servicii modificare mobilier
DA39180130 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 45420000-7 31.10.2025 14,080
lucrari reparatii curente
DA39031111 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 39151000-5 07.10.2025 4,480
mobilier didactic
DA38893068 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 39151000-5 19.09.2025 32,557
pachet mobilier scoala/gradinita

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799842 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 44316510-6 06.07.2026 193
set maner tragator
DAN2259961 CENTRUL CULTURAL BUCOVINA CUI: 25345587 45421150-0 06.09.2024 9,120
lucrari de reparatii suplimentare tamplarie pvc
DAN2043376 CENTRUL CULTURAL BUCOVINA CUI: 25345587 39515200-7 10.11.2023 7,235
rollete pentru geamuri
DAN1447584 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 45421131-1 07.04.2021 2,799
inlocuire usi
DAN1273247 COMUNA HORODNICENI CUI: 4326833 39161000-8 04.05.2020 14,900
dotari pentru obiectivul infiintare si dotare gradinita cu program normal, in sat horodniceni, comuna horodniceni, judetul suceava
DAN1272717 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 45420000-7 04.05.2020 1,571
montare glasvand tamplarie pvc
DAN1272715 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 45420000-7 04.05.2020 241
inlocuire geam termopan
DAN1272711 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 45332400-7 04.05.2020 276
inlocuire radiator otel
DAN1136391 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 44221200-7 29.07.2019 783
usa pvc
DAN1136367 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 39141300-5 29.07.2019 2,240
dulap cu bara umerase 1 buc.<br>dulap casetat 2 compart<br>dulap casetat 8 compart

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1052758 COMUNA STULPICANI CUI: 4326728 39000000-2 20.05.2021 196,063
achizitie dotari pentru sediul primaria stulpicani, judetul suceava, dotari impartite in 5 loturi:<br>lotul 1 - diverse tipuri de mobilier, valoare estimata = 124.745,36 lei fara tva <br>lotul 2 echipamente electrice si electrocasnice, valoare estimata = 8.814,15 lei fara tva<br>lotul 3 - echipamente it , imprimante, echipamente optice si sisteme audio valoare estimata = 87.218,68 lei fara tva<br>lotul 4 - dotari psi si pm = 5.115,67 lei fara tva<br>lotul 5- alte dotari = 27.356,18 lei fara tva
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/19220562
  • /api/v1/suppliers/19220562/revenue
  • /api/v1/suppliers/19220562/scores
  • /api/v1/suppliers/19220562/benchmarks
  • /api/v1/red-flags/by-supplier/19220562
  • /api/v1/suppliers/19220562/years
  • /api/v1/suppliers/19220562/cpv
  • /api/v1/suppliers/19220562/clients
  • /api/v1/suppliers/19220562/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API