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CUI: 19881378 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

MON-GAM SRL

Registered: 15.12.2006 EROILOR, 23, 720103

Total revenue

5.77 Mn.

42 client authorities · paid between 2018 and 2026

Direct purchases

966,127 RON

150 purchases

Offline purchases

58,869 RON

46 purchases

Tenders

4.74 Mn.

12 contracts

Won without competition

97.3%

7 of 9 lots

National rate: 34.3%

Ranked 934 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

48.0%

Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI

National median: 30.2%

Ranked 9,175 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 7
#07 Exact price match 0
#10 Concentration 1

#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 3 largest CPV groups, out of 3; 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
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 10,200 — 2,756,326 2,766,526 48.0% 1.0% 7 2019–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 —— 1,720,891 1,720,891 29.8% 0.3% 3 2022–2025
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 510,697 —— 510,697 8.9% 0.8% 33 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 11,640 263,956 275,596 4.8% 0.0% 4 2019–2025
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 205,000 —— 205,000 3.6% 0.1% 4 2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39,297 —— 39,297 0.7% 0.0% 3 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 260 29,916 — 30,176 0.5% 0.0% 29 2020–2026
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 27,869 2,000 — 29,869 0.5% 0.1% 17 2018–2026
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 27,195 —— 27,195 0.5% 0.2% 7 2018–2026
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 24,791 —— 24,791 0.4% 0.1% 1 2025
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 19,200 —— 19,200 0.3% 0.1% 1 2018
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 14,842 1,528 — 16,370 0.3% 0.5% 18 2018–2026
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 14,400 —— 14,400 0.3% 0.3% 1 2021
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 13,075 —— 13,075 0.2% 0.3% 5 2020–2026
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 9,695 — 9,695 0.2% 0.0% 10 2023–2025
LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 9,630 —— 9,630 0.2% 0.2% 9 2023–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 4,000 3,543 — 7,543 0.1% 0.1% 4 2020–2026
GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 7,282 —— 7,282 0.1% 0.3% 2 2021–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 6,429 —— 6,429 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 4,807 —— 4,807 0.1% 0.1% 4 2018–2020
TRIBUNALUL SUCEAVA CUI: 4244415 4,790 —— 4,790 0.1% 0.0% 3 2018–2026
GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 3,470 —— 3,470 0.1% 0.1% 2 2018–2019
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 2,576 —— 2,576 0.0% 0.0% 7 2018–2024
SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 2,563 —— 2,563 0.0% 0.1% 2 2023–2024
CENTRUL CULTURAL BUCOVINA CUI: 25345587 2,188 —— 2,188 0.0% 0.0% 7 2018–2020

1-25 of 42 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
DA41222131 TRIBUNALUL SUCEAVA CUI: 4244415 98310000-9 21.09.2026 902
spalatorie si curatatorie covoare
DA41153894 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 98310000-9 10.09.2026 821
spalatorie si curatatorie covoare
DA41144054 GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 98310000-9 09.09.2026 5,461
spalatorie si curatatorie covoare
DA41129532 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 98310000-9 09.09.2026 18,392
servicii de spalatorie, curatatorie si calcat
DA41123519 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 98310000-9 07.09.2026 382
spalatorie si curatatorie covoare
DA41003307 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 98310000-9 17.08.2026 775
spalatorie si curatatorie covoare
DA40957316 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 98310000-9 07.08.2026 21,758
servicii de spalatorie, curatatorie si calcat
DA40868502 SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 98310000-9 23.07.2026 764
spalatorie si curatatorie covoare
DA40861472 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 98310000-9 22.07.2026 1,402
servicii spalare curatare perdele si draperii
DA40837937 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 98310000-9 16.07.2026 3,911
spalatorie si curatatorie covoare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802857 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 98310000-9 08.07.2026 773
servicii de spalare lenjerii de pat
DAN2752342 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 98311000-6 11.05.2026 1,653
servicii de spalare, uscare si calcare a uniformelor provenite de la angajatii din cadrul directiei de sanatate publica suceava
DAN2711049 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 98310000-9 24.03.2026 174
servicii de spalare covoare (15 mp)
DAN2667276 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 98310000-9 26.01.2026 625
servicii de spalare covoare
DAN2629326 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98310000-9 15.12.2025 285
servicii de spalatorie a lenjeriei din spatiile de cazare ale bazei de practica - plaiu sarului, jud. suceava
DAN2541729 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98310000-9 05.09.2025 353
servicii de spalatorie a lenjeriei din spatiile de cazare ale bazei de practica - plaiu sarului, jud. suceava
DAN2500876 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98310000-9 09.07.2025 900
servicii de splatorie a lenjeriei din spatiile de cazare ale bazei de practica - plaiu sarului, jud. suceava
DAN2473320 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98310000-9 06.06.2025 1,260
servicii de spalatorie a lenjeriei din spatiile de cazare ale bazei de practica - plaiu sarului, jud. suceava.
DAN2425130 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98310000-9 07.04.2025 825
servicii de spalatorie a lenjeriei din spatiile de cazare ale bazei de practica - plaiu sarului, jud. suceava.
DAN2329789 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 98310000-9 06.12.2024 1,545
servicii de spalatorie si calcatorie - baza de practica pl. sarului

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154480 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 14.09.2026 314,740
serviciul de spalari textile de la dormitoarele subunitatilor de pe raza srtfc iasi - 3 loturi
CAN1130730 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 31.07.2025 224,870
servicii de spalat materiale textile de la dormitoarele subunitatilor de pe raza srtfc iasi - 3 loturi
CAN1095417 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 98310000-9 08.04.2025 155,191
servicii de spalare, dezinfectie, uscare si calcare a inventarului moale (lenjerie, halate, campuri, echipamente de protectie si lucru a personalului) din cadrul spitalului judetean de urgenta sfantul ioan cel nou suceava
CAN1141032 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 98310000-9 27.03.2025 1,320,000
acord-cadru de achizitie publica de servicii de spalare, dezinfectie, uscare si calcare a inventarului moale (lenjerie, halate, campuri, echipamente de protectie si lucru a personalului) din cadrul spitalului clinic judetean de urgenta sfantul ioan cel nou suceava.
CAN1118859 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 98310000-9 10.01.2025 1,098,862
acord cadru achizitie servicii de spalatorie si curatatorie
CAN1018271 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 98310000-9 05.04.2023 1,657,464
acord cadru achizitie servicii de spalatorie si curatatorie
CAN1088623 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 98310000-9 04.10.2022 245,700
contract de achizitie publica de servicii de spalare, dezinfectie, uscare si calcare a inventarului moale.
CAN1022985 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 98310000-9 10.11.2020 26,370
spalari textile la dormitorul depoului cf suceava
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/19881378
  • /api/v1/suppliers/19881378/revenue
  • /api/v1/suppliers/19881378/scores
  • /api/v1/suppliers/19881378/benchmarks
  • /api/v1/red-flags/by-supplier/19881378
  • /api/v1/suppliers/19881378/years
  • /api/v1/suppliers/19881378/cpv
  • /api/v1/suppliers/19881378/clients
  • /api/v1/suppliers/19881378/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API