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CUI: 27471263 SUCEAVA SUCEAVA

SARAMET MARIUS SI ASOCIATII - SOCIETATE CIVILA PROFESIONALA DE PSIHOLOGIE

Registered: 23.12.2014 UNIVERSITATII, 9, 720225 https://www.psihoterapiesuceava.ro

Total revenue

33,310 RON

41 client authorities · paid between 2018 and 2026

Direct purchases

31,070 RON

104 purchases

Offline purchases

2,240 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

11.8%

Main client: ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA

National median: 30.2%

Ranked 38,335 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 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
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,920 —— 3,920 11.8% 0.0% 5 2023–2026
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 3,770 —— 3,770 11.3% 0.0% 3 2023–2024
GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 3,320 —— 3,320 10.0% 0.1% 3 2020–2025
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 3,260 —— 3,260 9.8% 0.0% 6 2020–2025
COMUNA CORNU LUNCII CUI: 4441573 2,720 —— 2,720 8.2% 0.0% 4 2019–2022
ORASUL GURA HUMORULUI CUI: 6631418 1,350 1,260 — 2,610 7.8% 0.0% 4 2023–2025
COMUNA CACICA CUI: 4441174 1,750 —— 1,750 5.3% 0.0% 7 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 1,700 —— 1,700 5.1% 0.0% 1 2025
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 1,060 —— 1,060 3.2% 0.0% 5 2019–2025
SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 1,040 —— 1,040 3.1% 0.1% 8 2020–2026
SCOALA PROFESIONALA GHEORGHE BURAC VLASINESTI CUI: 24861393 840 —— 840 2.5% 0.1% 1 2022
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 830 —— 830 2.5% 0.0% 6 2024–2026
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 770 —— 770 2.3% 0.0% 9 2019–2025
SCOALA GIMNAZIALA BOSANCI CUI: 14117575 490 100 — 590 1.8% 0.0% 7 2019–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 500 —— 500 1.5% 0.0% 1 2026
TEATRUL PENTRU COPII SI TINERET VASILACHE CUI: 8613930 420 —— 420 1.3% 0.0% 4 2020–2025
CENTRUL CULTURAL BUCOVINA CUI: 25345587 370 —— 370 1.1% 0.0% 2 2025–2026
SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 350 —— 350 1.1% 0.0% 4 2019–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 3372602 330 —— 330 1.0% 0.0% 4 2019–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 330 —— 330 1.0% 0.0% 4 2019–2023
SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 280 —— 280 0.8% 0.0% 3 2024–2026
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 170 80 — 250 0.8% 0.0% 3 2019–2023
SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 200 —— 200 0.6% 0.0% 1 2026
COMUNA RASCA CUI: 4674781 — 200 — 200 0.6% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 LEORDA CUI: 24875259 180 —— 180 0.5% 0.0% 1 2025

1-25 of 41 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
DA41262253 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 85121270-6 25.09.2026 200
testare si avizare psihologica in siguranta transporturilor
DA41215797 SCOALA GIMNAZIALA OCTAV BANCILA CORNI CUI: 24030165 85121270-6 21.09.2026 200
testare si avizare psihologica in siguranta transporturilor
DA41068426 SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 85121270-6 28.08.2026 200
testare psiho soferi microbuze scolare
DA40986586 COMUNA CACICA CUI: 4441174 85121270-6 17.08.2026 100
testare si avizare psihologica in siguranta transporturilor
DA40699401 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 85121270-6 25.06.2026 500
testare si avizare psihologica pentru obtinere permis categoria be, c, ce, d,tr
DA40668226 SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 85121270-6 19.06.2026 100
testare si avizare psihologica in siguranta transporturilor
DA40221109 COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 85121270-6 23.04.2026 100
testare si avizare psihologica cadre didactice si personal auxiliar
DA39876226 SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 85121270-6 23.02.2026 100
testare si avizare psihologica in siguranta transporturilor
DA39823200 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 85148000-8 12.02.2026 1,400
s00014 - dsna sv - servicii de analize medicale
DA39733415 COMUNA CACICA CUI: 4441174 85121270-6 02.02.2026 300
testare si avizare psihologica in siguranta transporturilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2730835 COMUNA CIOCANESTI CUI: 14953600 85121270-6 15.04.2026 150
servicii testare si avizare psihologica
DAN2696294 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 85121270-6 05.03.2026 100
testare si avizare psihologica in siguranta transporturilor
DAN2670697 COMUNA RASCA CUI: 4674781 85121270-6 29.01.2026 200
servicii testare si avizare psihologica
DAN2600770 ORASUL GURA HUMORULUI CUI: 6631418 85147000-1 11.11.2025 630
servicii testare psihologica
DAN2583177 COMUNA CALAFINDESTI CUI: 6552870 85147000-1 21.10.2025 90
servicii avizare si testare
DAN2086907 ORASUL GURA HUMORULUI CUI: 6631418 80411100-9 10.01.2024 630
servicii avizare si testare
DAN2044375 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 85121270-6 13.11.2023 120
servicii psihologice
DAN1841091 SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 44423000-1 13.01.2023 80
testare sofer microbuz
DAN1811304 COMUNA VORONA CUI: 3672049 85121270-6 12.12.2022 160
servicii avizare si testare - aviz psihologic
DAN1678501 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 85148000-8 05.05.2022 80
avizare si testare
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/27471263
  • /api/v1/suppliers/27471263/revenue
  • /api/v1/suppliers/27471263/scores
  • /api/v1/suppliers/27471263/benchmarks
  • /api/v1/red-flags/by-supplier/27471263
  • /api/v1/suppliers/27471263/years
  • /api/v1/suppliers/27471263/cpv
  • /api/v1/suppliers/27471263/clients
  • /api/v1/suppliers/27471263/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API