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CUI: 30058446 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

EXOMAX TECH SRL

Registered: 09.04.2012 Registered office: GRIGORE URECHE, 12, 720213 Website: https://www.pcdata.ro

Total revenue

3.28 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

2.81 Mn.

746 purchases

Offline purchases

456,972 RON

101 purchases

Tenders

12,000 RON

1 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

13.3%

Main client: COMPANIA NATIONALA LOTERIA ROMANA SA

National median: 30.2%

Ranked 37,250 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 12 largest CPV groups, out of 44; the other 32 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 435,400 —— 435,400 13.3% 0.2% 6 2020–2025
SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 402,532 —— 402,532 12.3% 14.2% 230 2018–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 235,632 —— 235,632 7.2% 0.4% 102 2018–2026
MUNICIPIUL CAMPIA TURZII CUI: 4354566 210,083 —— 210,083 6.4% 0.1% 24 2018–2026
MUNICIPIUL CRAIOVA CUI: 4417214 92,119 25,645 — 117,764 3.6% 0.0% 41 2018–2026
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 104,960 —— 104,960 3.2% 0.0% 16 2021–2026
DIRECTIA GENERALA DE IMPOZITE SI TAXE LOCALE A SECTORULUI 1 CUI: 12293095 94,257 —— 94,257 2.9% 0.8% 11 2021–2025
MINISTERUL ECONOMIEI DIGITALIZARII ANTREPRENORIATULUI SI TURISMULUI CUI: 24931499 92,900 —— 92,900 2.8% 0.3% 3 2020
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 91,802 —— 91,802 2.8% 0.0% 32 2018–2023
OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 74,500 —— 74,500 2.3% 0.4% 2 2021
SALUBRIS SA CUI: 14816433 70,960 —— 70,960 2.2% 0.0% 14 2019–2026
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 171 69,000 — 69,171 2.1% 0.0% 4 2018–2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 69,000 —— 69,000 2.1% 0.0% 1 2024
JUDETUL IASI CUI: 4540712 — 66,000 — 66,000 2.0% 0.0% 1 2021
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 — 62,800 — 62,800 1.9% 0.0% 1 2022
ECOAQUA SA CUI: 16730672 21,618 35,987 — 57,605 1.8% 0.0% 8 2018–2023
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 51,640 5,120 — 56,760 1.7% 0.5% 9 2020–2025
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 55,000 —— 55,000 1.7% 0.1% 1 2018
POLITIA LOCALA IASI CUI: 18258941 22,340 29,100 — 51,440 1.6% 0.5% 55 2018–2026
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 49,289 —— 49,289 1.5% 0.0% 2 2021–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 46,802 — 46,802 1.4% 0.0% 7 2020–2026
JUDETUL BOTOSANI CUI: 3372955 45,246 —— 45,246 1.4% 0.0% 3 2019–2021
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 28,800 7,200 — 36,000 1.1% 0.2% 4 2018–2019
UNITATEA MILITARA NR0520 CUI: 4358096 35,700 —— 35,700 1.1% 0.4% 3 2022
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 35,000 — 35,000 1.1% 0.0% 1 2022

1-25 of 87 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41302211 DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 30233300-4 30.09.2026 57
Contract object: cititoare de carduri inteligente.
DA41250926 SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 30125100-2 23.09.2026 2,051
Contract object: monitor si cartuse
DA41239741 SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 32420000-3 22.09.2026 962
Contract object: mikrotik metal 52 ac with 720mhz cpu, 64mb ram, 1 x gigabit lan, 1 x built-in high power 2.4/5ghz 80
DA41193928 CENTRUL CULTURAL BUCOVINA CUI: 25345587 72417000-6 16.09.2026 316
Contract object: servicii prelungire sau inregistrare domeniu .ro pentru 5 ani
DA41183307 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 30237460-1 15.09.2026 682
Contract object: servicii de furnizare si inlocuire tastatura laptop dell vostro 3530
DA41155361 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 72417000-6 11.09.2026 126
Contract object: servicii prelungire sau inregistrare domeniu .ro
DA41122987 SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 30197621-5 07.09.2026 871
Contract object: accesorii it si whiteboard
DA40980706 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 34913000-0 12.08.2026 730
Contract object: furnizare si inlocuire tastatura si acumulator laptop asus x542
DA40966635 DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 30233180-6 10.08.2026 826
Contract object: dispozitiv de stocare cu memorie.
DA40949261 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 48732000-8 06.08.2026 184
Contract object: certificat ssl

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2837855 POLITIA LOCALA IASI CUI: 18258941 72415000-2 24.08.2026 600
Contract object: servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.07.2026 - 31.07.2026
DAN2827602 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72261000-2 10.08.2026 8,402
Contract object: servicii de mentenanta a paginii de internet a drdp iasi
DAN2822632 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 72415000-2 03.08.2026 63
Contract object: prelungire domeniu web
DAN2802831 POLITIA LOCALA IASI CUI: 18258941 72415000-2 08.07.2026 600
Contract object: servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.06.2026 - 30.06.2026
DAN2797991 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 72415000-2 03.07.2026 6,400
Contract object: j-ac 177/19.05.2026 servicii mentenanta site dgitl s1
DAN2773565 POLITIA LOCALA IASI CUI: 18258941 72415000-2 08.06.2026 600
Contract object: servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.05.2026 - 31.05.2026
DAN2773503 POLITIA LOCALA IASI CUI: 18258941 72415000-2 08.06.2026 600
Contract object: servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.04.2026 - 30.04.2026
DAN2741443 POLITIA LOCALA IASI CUI: 18258941 72415000-2 28.04.2026 600
Contract object: servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.03.2026 - 31.03.2026
DAN2697204 POLITIA LOCALA IASI CUI: 18258941 72415000-2 06.03.2026 600
Contract object: servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.02.2026 - 28.02.2026
DAN2682568 POLITIA LOCALA IASI CUI: 18258941 72415000-2 16.02.2026 600
Contract object: servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.01.2026 - 31.01.2026

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1129827 RATBV SA CUI: 1102556 72415000-2 16.01.2026 12,000
Contract object: servicii de gazduire server de e-mail si site 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/30058446
  • /api/v1/suppliers/30058446/revenue
  • /api/v1/suppliers/30058446/scores
  • /api/v1/suppliers/30058446/benchmarks
  • /api/v1/red-flags/by-supplier/30058446
  • /api/v1/suppliers/30058446/years
  • /api/v1/suppliers/30058446/cpv
  • /api/v1/suppliers/30058446/clients
  • /api/v1/suppliers/30058446/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API