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CUI: 23147818 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

SECURITY MANAGEMENT SRL

Registered: 30.01.2008 CERNAUTI, 99, 720021

Total revenue

24.56 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.10 Mn.

91 purchases

Offline purchases

211,087 RON

10 purchases

Tenders

22.24 Mn.

7 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

93.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 347 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#07 Exact price match 0
#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 446,400 211,087 22,244,609 22,902,096 93.3% 0.4% 19 2019–2025
CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 666,920 —— 666,920 2.7% 27.2% 17 2018–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 469,214 —— 469,214 1.9% 8.6% 40 2018–2022
COMUNA DUMBRAVENI CUI: 4244210 245,203 —— 245,203 1.0% 0.1% 2 2019–2020
COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 92,668 —— 92,668 0.4% 0.1% 3 2019–2021
SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 80,484 —— 80,484 0.3% 1.7% 5 2019–2024
COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 35,119 —— 35,119 0.1% 0.6% 7 2019–2021
COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 34,620 —— 34,620 0.1% 0.4% 4 2019
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 20,816 —— 20,816 0.1% 0.5% 7 2019–2020
CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 12,150 —— 12,150 0.1% 0.4% 2 2018–2019
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 600 —— 600 0.0% 0.0% 1 2020
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 400 —— 400 0.0% 0.0% 1 2024

1-12 of 12 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
DA40550841 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 79713000-5 04.06.2026 42,811
servicii de paza a obiectivelor-cod cpv-79713000-5 servicii paza ( rev.2)
DA37741438 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 79713000-5 25.03.2025 70,460
servicii de paza a obiectivelor-cod cpv-79713000-5 servicii paza ( rev.2)
DA36442257 SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 79713000-5 04.09.2024 32,245
servicii de paza a obiectivelor-cod cpv-79713000-5 servicii paza ( rev.2)
DA36350066 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 79713000-5 26.08.2024 38,893
servicii de paza a obiectivelor-cod cpv-79713000-5 servicii paza ( rev.2)
DA35452606 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50610000-4 09.04.2024 214,720
servicii verificare, intretinere si reparare sisteme de securitate ds suceava si subunitati - dssv
DA35360547 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 79713000-5 27.03.2024 68,736
servicii de paza a obiectivelor-cod cpv-79713000-5 servicii paza ( rev.2)
DA35058662 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 22457000-8 16.02.2024 400
cartele sistem acces controlat
DA34688752 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 79713000-5 13.12.2023 34,053
servicii de paza a obiectivelor-cod cpv-79713000-5 servicii paza ( rev.2)
DA34098547 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 79713000-5 26.09.2023 31,004
servicii de paza a obiectivelor-cod cpv-79713000-5 servicii paza ( rev.2)
DA33960968 SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 79713000-5 07.09.2023 25,492
servicii de paza a obiectivelor-cod cpv-79713000-5 servicii paza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2025156 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32333200-8 18.10.2023 65,149
furnizare si instalare sisteme de securitate la pepiniera silvica suceava - dssv
DAN1912214 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79930000-2 28.04.2023 14,500
servicii de proiectare a sistemelor de securitate - dssv
DAN1498258 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31625100-4 11.07.2021 3,507
furnizare cu instalare echipamente detectie si semnalizare incendiu arhiva ds.suceava
DAN1498257 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32333200-8 11.07.2021 8,884
furnizare componente sisteme desecuritate si servicii montaj pentru casa silvica poiana marului
DAN1498255 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32333200-8 11.07.2021 30,009
furnizare componente pentru sisteme de securitate si servicii instalare-os.breaza, os.pojorata
DAN1498254 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32333200-8 11.07.2021 9,966
furnizare componete sisteme de securitate la depozit implet.sucevita
DAN1498248 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32333200-8 11.07.2021 3,009
furnizare componente pentru sisteme de securitate si servicii instalare-os.breaza, os.pojorata
DAN1391556 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 30.12.2020 24,880
lucrari de extindere a instalatiei de avertizare psi si ignifugare scara metalica os.brodina
DAN1388468 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35125300-2 27.12.2020 19,582
furnizare componente pentru sisteme de supraveghere video si antiefractie cu manopera montaj inclusa
DAN1136947 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35120000-1 30.07.2019 31,601
echipament de securitate

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1082723 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79713000-5 15.07.2025 21,504,939
servicii de paza obiectivelor, monitorizare, interventie si transport valori 2022-dssv
SCNA1120241 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50610000-4 13.05.2025 264,400
servicii de verificarea, intretinerea si repararea sistemelor de securitate 2025 - dssv
SCNA1110129 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 32333200-8 05.09.2024 273,577
furnizare si instalare sisteme securitate - dssv 2024
SCNA1056950 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50610000-4 24.08.2021 201,693
servicii de verificare, intretinere, reparare si instalare sisteme de securitate-dssv
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/23147818
  • /api/v1/suppliers/23147818/revenue
  • /api/v1/suppliers/23147818/scores
  • /api/v1/suppliers/23147818/benchmarks
  • /api/v1/red-flags/by-supplier/23147818
  • /api/v1/suppliers/23147818/years
  • /api/v1/suppliers/23147818/cpv
  • /api/v1/suppliers/23147818/clients
  • /api/v1/suppliers/23147818/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API