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CUI: 19651506 SRL SUCEAVA MUNICIPIUL SUCEAVA

OTI DISTRIBUTION SUCEAVA SRL

Registered: 12.12.2006 CALEA UNIRII, 35 www.oti.ro

Total revenue

952,900 RON

83 client authorities · paid between 2018 and 2026

Direct purchases

941,965 RON

1,077 purchases

Offline purchases

10,935 RON

10 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

18.1%

Main client: LICEUL TEHNOLOGIC SPECIAL BIVOLARIE

National median: 30.2%

Ranked 33,091 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 17; the other 5 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
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 172,780 —— 172,780 18.1% 1.8% 107 2018–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 117,854 —— 117,854 12.4% 0.2% 69 2018–2026
SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 87,551 —— 87,551 9.2% 1.6% 46 2018–2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 71,256 10,719 — 81,975 8.6% 2.2% 64 2018–2026
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 77,232 —— 77,232 8.1% 0.0% 15 2018–2020
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 42,427 —— 42,427 4.5% 0.1% 29 2018–2023
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 36,080 —— 36,080 3.8% 0.3% 5 2025
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 26,951 —— 26,951 2.8% 0.5% 189 2018–2026
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 21,294 —— 21,294 2.2% 0.1% 23 2018–2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 20,807 —— 20,807 2.2% 0.0% 22 2018–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 18,750 —— 18,750 2.0% 0.0% 5 2018–2020
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 16,579 —— 16,579 1.7% 0.1% 19 2018–2020
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 15,398 —— 15,398 1.6% 0.2% 6 2018–2022
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 14,543 —— 14,543 1.5% 0.2% 119 2018–2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 14,440 —— 14,440 1.5% 0.0% 8 2018–2024
URBAN SERV SA CUI: 10863076 12,680 —— 12,680 1.3% 0.1% 7 2018–2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 10,367 198 — 10,565 1.1% 0.6% 24 2018–2021
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 9,949 —— 9,949 1.0% 0.0% 13 2019–2022
DIRECTIA DE SANATATE PUBLICA CUI: 11321693 9,784 —— 9,784 1.0% 0.1% 9 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 9,758 —— 9,758 1.0% 0.0% 74 2018–2022
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 8,665 —— 8,665 0.9% 0.3% 35 2020–2021
SPITALUL DE PNEUMOFTIZIOLOGIE CONSTANTIN ANASTASATU CUI: 2541878 8,609 —— 8,609 0.9% 0.0% 3 2019–2020
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 6,160 —— 6,160 0.7% 0.0% 4 2024
SPITALUL ORASENESC SF IERARH NICOLAE BICAZ CUI: 2614473 5,748 —— 5,748 0.6% 0.0% 5 2018
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 5,583 —— 5,583 0.6% 0.0% 5 2025

1-25 of 83 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
DA41260816 SPITALUL DE PEDIATRIE CUI: 4318075 39222100-5 24.09.2026 711
cutie meniu 2 compartimente, cu capac, biodegradabila, cf,standard en13432, 240*150 mm, 50 buc/set
DA41252684 SPITALUL ORASENESC TURCENI CUI: 7530616 19640000-4 24.09.2026 450
achizitie saci menajeri galbeni 35 l
DA41252562 SPITALUL ORASENESC TURCENI CUI: 7530616 19640000-4 24.09.2026 1,075
achizitie saci menajeri negri 35 l
DA41243236 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39831200-8 23.09.2026 1,515
diverse curatenie
DA41200519 OPERA NATIONALA BUCURESTI CUI: 4221314 39831240-0 17.09.2026 5,530
pachet produse igienico sanitare
DA41184283 COMUNA STARCHIOJD CUI: 2843655 24312200-6 15.09.2026 465
cloramina tablete, 200 buc./cutie
DA41157197 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 33760000-5 14.09.2026 1,325
prosop hartie monorola alb oti practico, 2 straturi, 550 foi.,sapun lichid lux, 500ml,sapun lichid
DA41135834 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 19640000-4 10.09.2026 2,400
saci menajeri negri economic, 35 litri xl (40l), 50x70cm, 50 saci/rola
DA41123918 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 19640000-4 08.09.2026 7,054
materiale curatenie septembrie 2026
DA41112294 SCOALA GIMNAZIALA NR1 MUNICIPIUL ONESTI CUI: 29099248 39831600-2 04.09.2026 198
domestos detergent dezinferctant, pine, 1 litru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2583976 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39831200-8 21.10.2025 973
detergent automat
DAN2572463 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 44423000-1 09.10.2025 202
consumabile bucatarie
DAN2572442 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 42968200-1 09.10.2025 1,827
produse de igiena
DAN2567933 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39831240-0 07.10.2025 1,439
produse de igiena si curatenie
DAN2252853 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39831240-0 28.08.2024 3,693
diverse produse pentru curatenie
DAN2182409 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 33711610-6 16.05.2024 418
sampon
DAN1619105 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39831200-8 25.01.2022 638
produse de curatenie
DAN1617241 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 39831240-0 20.01.2022 1,529
produse de curatenie
DAN1264803 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 39514500-3 14.04.2020 198
prosoape z katrin, 2 straturi, 22x23cm
DAN1026542 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 18233000-1 29.10.2018 18
sort alb
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/19651506
  • /api/v1/suppliers/19651506/revenue
  • /api/v1/suppliers/19651506/scores
  • /api/v1/suppliers/19651506/benchmarks
  • /api/v1/red-flags/by-supplier/19651506
  • /api/v1/suppliers/19651506/years
  • /api/v1/suppliers/19651506/cpv
  • /api/v1/suppliers/19651506/clients
  • /api/v1/suppliers/19651506/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API