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CUI: 23124687 SRL SUCEAVA MUNICIPIUL SUCEAVA

SECURIDATA SRL

Registered: 25.01.2008 STR. VICTORIEI, 12, 720207 www.securidata.ro

Total revenue

343,631 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

332,631 RON

47 purchases

Offline purchases

11,000 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

33.8%

Main client: LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA

National median: 30.2%

Ranked 17,840 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 13; the other 1 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 STEFAN CEL MARE CAJVANA CUI: 14124203 116,000 —— 116,000 33.8% 1.0% 6 2020–2026
MUNICIPIUL SUCEAVA CUI: 4244792 98,075 6,000 — 104,075 30.3% 0.0% 14 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 39,869 —— 39,869 11.6% 0.0% 8 2021–2025
SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 35,955 —— 35,955 10.5% 1.5% 5 2022–2024
COMUNA MOARA CUI: 4441026 27,932 —— 27,932 8.1% 0.0% 5 2021–2026
LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 7,400 —— 7,400 2.2% 0.1% 6 2020–2021
ORASUL SOLCA CUI: 4441000 — 5,000 — 5,000 1.5% 0.0% 1 2019
SCOALA GIMNAZIALA CONSTANTIN TOMESCU PLESESTI CUI: 14152505 3,200 —— 3,200 0.9% 0.2% 1 2022
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 2,500 —— 2,500 0.7% 0.0% 2 2021–2023
GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 1,700 —— 1,700 0.5% 0.1% 1 2021

1-10 of 10 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
DA40726145 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 48825000-7 30.06.2026 1,000
administrare, mentenanta, update-uri, backup, hosting site web complex
DA40720672 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 48825000-7 30.06.2026 6,000
administrare, mentenanta, update-uri, backup, hosting site web complex
DA40700925 MUNICIPIUL SUCEAVA CUI: 4244792 48822000-6 26.06.2026 1,500
administrare servere pe platforme linux/unix
DA40503250 COMUNA MOARA CUI: 4441026 72415000-2 29.05.2026 3,500
administrare/mentenanta site web- com.moara, jud.suceava
DA40272095 MUNICIPIUL SUCEAVA CUI: 4244792 48822000-6 29.04.2026 3,000
servicii asistenta tehnica pentru securizarea serverelor
DA39421279 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 48820000-2 03.12.2025 6,000
administrare server-abonament 12 luni
DA39029628 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 48825000-7 08.10.2025 12,000
administrare, mentenanta, update-uri, backup, hosting site web complex
DA39029641 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 48825000-7 08.10.2025 5,000
realizare site web complex
DA38014532 MUNICIPIUL SUCEAVA CUI: 4244792 48822000-6 30.04.2025 12,000
administrare servere pe platforme linux/unix
DA36790336 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 48820000-2 28.10.2024 6,000
administrare server

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2651701 MUNICIPIUL SUCEAVA CUI: 4244792 72611000-6 12.01.2026 6,000
servicii de asistenta tehnica pentru securizarea serverelor de comunicatii internet/email bazate pe platforme de tip unix.
DAN1203028 ORASUL SOLCA CUI: 4441000 72000000-5 18.12.2019 5,000
realizare platforma web
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/23124687
  • /api/v1/suppliers/23124687/revenue
  • /api/v1/suppliers/23124687/scores
  • /api/v1/suppliers/23124687/benchmarks
  • /api/v1/red-flags/by-supplier/23124687
  • /api/v1/suppliers/23124687/years
  • /api/v1/suppliers/23124687/cpv
  • /api/v1/suppliers/23124687/clients
  • /api/v1/suppliers/23124687/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API