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CUI: 24134921 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 5 indicators

SOLUTION PLUS SRL

Registered: 02.07.2008 STR. CPT. EROU ANDREI GRIGORE, 10, 720144 https://www.solutionplus.ro

Total revenue

40.13 Mn.

276 client authorities · paid between 2018 and 2026

Direct purchases

16.40 Mn.

5,630 purchases

Offline purchases

285,040 RON

4 purchases

Tenders

23.45 Mn.

110 contracts

Won without competition

42.8%

67 of 110 lots

National rate: 34.3%

Ranked 5,138 of 11,028

Won at the estimated value

0.3%

1 of 106 lots

National rate: 1.2%

Ranked 1,909 of 6,155

Dependence on the main client

80.0%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 1,545 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 15
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 67
#07 Exact price match 1
#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 12 largest CPV groups, out of 83; the other 71 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
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 9,399,517 — 22,712,191 32,111,708 80.0% 7.3% 4,101 2018–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 1,661,053 —— 1,661,053 4.1% 0.2% 440 2021–2026
COMUNA FRUMUSICA CUI: 3373322 —— 669,231 669,231 1.7% 1.4% 1 2024
COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 545,631 —— 545,631 1.4% 11.5% 52 2018–2023
JUDETUL SUCEAVA CUI: 4244512 455,163 — 71,390 526,553 1.3% 0.0% 96 2018–2026
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 513,656 —— 513,656 1.3% 11.8% 92 2018–2026
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 478,553 —— 478,553 1.2% 3.2% 45 2019–2025
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 302,839 —— 302,839 0.8% 14.6% 10 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,000 284,629 — 288,629 0.7% 0.0% 3 2022–2024
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 265,020 —— 265,020 0.7% 4.7% 6 2024
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 196,584 —— 196,584 0.5% 2.5% 9 2018–2023
INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 193,516 —— 193,516 0.5% 1.9% 70 2018–2026
SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 191,852 —— 191,852 0.5% 8.6% 6 2024–2026
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 170,198 —— 170,198 0.4% 0.2% 56 2021–2026
CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 167,478 —— 167,478 0.4% 6.6% 63 2018–2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 143,376 —— 143,376 0.4% 0.0% 24 2018–2026
SCOALA GIMNAZIALA VOITINEL CUI: 16846031 121,773 —— 121,773 0.3% 4.8% 9 2018–2022
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 107,570 320 — 107,890 0.3% 1.6% 66 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 107,403 —— 107,403 0.3% 0.1% 8 2021–2022
ASOCIATIA CLUSTERUL REGIONAL INOVATIV DE BIOECONOMIE SUCEAVA - BOTOSANI CUI: 36730278 98,429 —— 98,429 0.3% 4.0% 1 2023
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 70,503 —— 70,503 0.2% 0.1% 2 2018
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 60,225 —— 60,225 0.2% 0.1% 34 2019–2022
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 54,362 —— 54,362 0.1% 2.9% 38 2019–2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 53,611 —— 53,611 0.1% 0.0% 3 2018–2023
DIRECTIA JUDETEANA PENTRU CULTURA SUCEAVA CUI: 4244644 42,340 —— 42,340 0.1% 20.9% 21 2019–2021

1-25 of 276 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
DA41280769 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 30125100-2 29.09.2026 430
materiale pt. tehnica de calcul/
DA41280531 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 30213300-8 28.09.2026 11,435
echipament it
DA41280647 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31682000-0 28.09.2026 484
piese si accesorii tehnica de calcul/
DA41271844 SCOALA GIMNAZIALA CORBII MARI CUI: 29145875 30232150-0 25.09.2026 1,372
multifunctional inkjet color canon pixma g3470
DA41255551 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30125120-8 24.09.2026 347
cartus compatibil imprimanta hp m225dw-dir.ec.-sap i.
DA41255607 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30237410-6 24.09.2026 132
kit tastatura + mouse a4tech cu fir usb2.0-c1-sap i.
DA41255678 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30237000-9 24.09.2026 426
pachet cabluri si adaptoare-fmsb-sap i.
DA41255835 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30237410-6 24.09.2026 132
mouse usb cu fir-fmsb-sap i.
DA41255870 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30125110-5 24.09.2026 223
toner refill pantum 6800-fmsb-sap i.
DA41254962 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30125110-5 24.09.2026 820
pachet tonere laser fdsa (sapii)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2155463 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 09.04.2024 133,372
furnizare consumabile pentru aparatele de printat - dssv
DAN2135359 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 31224810-3 19.03.2024 320
prelungitor usb lindy 3.0 - 15 m
DAN1839346 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30125100-2 11.01.2023 151,257
furnizare consumbaile pentru imprimante, copiatoare, faxuri - dssv
DAN1049584 CAMERA DEPUTATILOR CUI: 4265795 32421000-0 28.12.2018 91
cablu alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174549 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30213300-8 18.09.2026 2,144,958
furnizare tehnica de calcul - partea a doua
CAN1164705 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 34953000-2 20.03.2026 205,590
pachet dotari accesibilizare si servicii suport pentru nevazatori/hipoacuzici
CAN1156936 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42630000-1 05.11.2025 393,870
furnizare echipamente laborator pentru scti, fim, d007, d012 si achizitii softuri educationale
CAN1156940 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 32323000-3 05.11.2025 584,911
furnizare perete interactiv cu ecrane, set instrumentatie virtuala, sistem spirometrie, defibrilator bifazic cu accesorii, pachet imprimanta 3d, dispozitiv digital pentru determinarea cifrei octanice
CAN1155328 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 30233132-5 07.10.2025 1,186,920
furnizare ssd extern (1tb, usb 3.2 type-c, r/w> 1000 mb/s) (3500 buc)
CAN1152923 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39162200-7 26.08.2025 1,540,080
furnizare echipamente de laborator pc20 testare
CAN1152561 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38432000-2 19.08.2025 362,026
furnizare echipamente de laborator pc06 electric 2 si pc07 mecanic 1 reluare
CAN1149994 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38540000-2 11.08.2025 1,503,352
furnizare echipamente de laborator pd01
CAN1151712 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 44512000-2 04.08.2025 295,800
furnizare echipamente de laborator pc16 scule
CAN1150867 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38500000-0 18.07.2025 1,004,485
furnizare de echipamente si software pentru laboratorul de tehnologii digitale pentru studiul, diagnosticarea, repararea si omologarea autovehiculelor
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/24134921
  • /api/v1/suppliers/24134921/revenue
  • /api/v1/suppliers/24134921/scores
  • /api/v1/suppliers/24134921/benchmarks
  • /api/v1/red-flags/by-supplier/24134921
  • /api/v1/suppliers/24134921/years
  • /api/v1/suppliers/24134921/cpv
  • /api/v1/suppliers/24134921/clients
  • /api/v1/suppliers/24134921/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API