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CUI: 31886668 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 4 indicators

OVAVINCI SRL

Registered: 19.06.2013 GRIGORE ALEX. GHICA, 12, 720089 https://www.ovavinci.ro

Total revenue

54.86 Mn.

663 client authorities · paid between 2018 and 2026

Direct purchases

26.29 Mn.

5,353 purchases

Offline purchases

1.34 Mn.

68 purchases

Tenders

27.23 Mn.

356 contracts

Won without competition

38.0%

259 of 489 lots

National rate: 34.3%

Ranked 5,621 of 11,028

Won at the estimated value

4.2%

32 of 413 lots

National rate: 1.2%

Ranked 1,367 of 6,155

Dependence on the main client

6.8%

Main client: SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI

National median: 30.2%

Ranked 40,905 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 6
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 259
#07 Exact price match 32
#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 59; the other 47 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
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 807,665 — 2,944,758 3,752,423 6.8% 0.5% 201 2018–2026
SPITATUL UNIVERSITAR DE URGENTA ELIAS CUI: 4192537 102,197 — 3,587,600 3,689,797 6.7% 0.4% 7 2020–2025
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,518,919 12,165 277,402 1,808,486 3.3% 0.3% 209 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 1,164,005 — 397,798 1,561,803 2.9% 0.6% 210 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 942,213 — 349,609 1,291,822 2.4% 0.2% 211 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 409,598 — 761,297 1,170,895 2.1% 0.7% 75 2020–2026
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 912,038 — 153,000 1,065,038 1.9% 1.2% 190 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA PIUS BRINZEU TIMISOARA CUI: 4663448 900,948 —— 900,948 1.6% 0.1% 166 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 343,653 — 456,710 800,363 1.5% 1.0% 53 2019–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 607,427 — 190,104 797,531 1.5% 0.3% 85 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 —— 760,412 760,412 1.4% 1.1% 12 2022–2024
JUDETUL GALATI CUI: 3127476 —— 670,750 670,750 1.2% 0.0% 8 2020–2025
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927 350,890 — 304,290 655,180 1.2% 0.1% 79 2018–2026
SPITALUL JUDETEAN DE URGENTA TG-JIU CUI: 4448067 436,271 — 173,680 609,951 1.1% 0.5% 72 2018–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 595,602 —— 595,602 1.1% 0.3% 197 2018–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 549,905 549,905 1.0% 0.0% 1 2024
JUDETUL TIMIS CUI: 4358029 —— 525,990 525,990 1.0% 0.0% 3 2023
COMUNA VLADENI CUI: 4540216 251,839 — 274,000 525,839 1.0% 0.9% 4 2022–2024
SPITALUL CLINIC JUDETEAN MURES CUI: 24014380 124,447 — 400,190 524,637 1.0% 0.1% 29 2020–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 413,351 — 105,927 519,278 1.0% 0.3% 92 2018–2026
SPITALUL CLINIC DE URGENTA CUI: 4505332 154,869 — 335,600 490,469 0.9% 0.4% 11 2021–2024
SPITALUL CLINIC DE PSIHIATRIE SI NEUROLOGIE BRASOV CUI: 4317770 47,476 118,230 306,187 471,893 0.9% 0.5% 19 2021–2026
JUDETUL VASLUI CUI: 3394171 —— 467,800 467,800 0.9% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 100,076 — 365,754 465,830 0.9% 0.1% 12 2018–2026
JUDETUL HUNEDOARA CUI: 4374474 —— 464,670 464,670 0.9% 0.0% 2 2023–2024

1-25 of 663 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
DA41294225 SPITALUL DE PSIHIATRIE TITAN DR CONSTANTIN GORGOS BUCURESTI CUI: 14908162 39100000-3 30.09.2026 1,000
mobilier medical- canapea consultatii
DA41280976 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 33761000-2 28.09.2026 4,320
hartie igienica 2 straturi
DA41278832 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39222100-5 28.09.2026 8,030
pachet consumabile bucatarie - caserole
DA41280689 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 39221110-1 28.09.2026 5,970
laveta la rola - roz
DA41276174 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 39511100-8 28.09.2026 3,975
patura lana carouri 150*200 pentru spitale culoarea maro cu alb
DA41276058 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 39518000-6 28.09.2026 4,975
lenjerie pat spital verde si albastru (cearsaf pat 240x160 +cearsaf plic 200x150 +fata perna 50*70cm
DA41275830 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 39516120-9 28.09.2026 1,425
perna matlasata antialergica, lavabila la 95 grade c, 50x70 cm
DA41275777 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 39512100-5 28.09.2026 2,950
husa pat impermeabila 90*200- cu elasticpentru pat spital
DA41275687 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 39143112-4 28.09.2026 14,685
saltea pentru paturi spital cu husa vinilyn 200*90*14 cm -culoarea albastru
DA41266342 SPITALUL ORASENESC BALS CUI: 4394846 33100000-1 28.09.2026 1,890
blaturi inox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2845804 JUDETUL SIBIU CUI: 4406223 44411300-7 03.09.2026 17,999
achizitia de aparatura medicala in cadrul proiectului dotarea spitalului clinic judetean de urgenta sibiu in vederea cresterii capacitatii de tratament al pacientilor cardiaci critici ustacc lotul 6
DAN2842667 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 33192000-2 31.08.2026 15,500
mobilier medical
DAN2839509 UM 02154 CONSTANTA CUI: 7249751 39153000-9 25.08.2026 28,819
scaune pentru dotarea salilor de conferinta si de pregatire a personalului
DAN2828325 DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 39143113-1 10.08.2026 10,500
saltele de pat cu protectie necesare pentru adapostul de noapte din cadrul das oradea
DAN2826731 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39132100-7 07.08.2026 4,076
rafturi metalice
DAN2735296 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39122100-4 21.04.2026 11,100
dulap metalic cu 4 rafturi<br>dulap vestiar metalic cu 2 compartimente
DAN2730195 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39112000-0 15.04.2026 16,580
scaun directorial - 20 buc.
DAN2726344 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 39112000-0 07.04.2026 3,220
scaune ergonomice
DAN2653206 MUNICIPIUL CRAIOVA CUI: 4417214 39221110-1 13.01.2026 108,490
contractarea dotarilor pentru proiectul cresterea calitatii infrastructurii educationale la colegiul tehnic de industrie alimentara, craiova, cod smis 128292 - lot 5 - dotari bucatarie
DAN2647248 SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 33193120-6 05.01.2026 36,120
obiecte de inventar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174210 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 33100000-1 23.09.2026 1,254,374
acord cadru - furnizare, transport, instalare, punere in functiune, instruire utilizare si service in garantie in vederea achizitionarii de echipamente medicale ati+uts pentru dotarea spitalului clinic de obstetrica ginecologie cuza voda
CAN1159522 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 39518000-6 07.09.2026 91,782
acord cadru furnizare lenjerie spital, huse, saltele
CAN1173651 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 33100000-1 01.09.2026 61,434
investitii de tip dotari in cadrul spitalului judetean de urgenta piatra neamt pentru tratarea pacientilor cardiaci critici program finantat de uniunea europeana prin fondul european de dezvoltare regionala (fedr)-dotare ustacc cu echipamente medicale-cod smis 350102
CAN1173385 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33192300-5 27.08.2026 511,673
contract de achizitie publica de furnizare aparatura medicala divizat pe 12 loturi
SCNA1133569 ORAS TASNAD CUI: 3897122 39100000-3 14.08.2026 321,765
furnizare echiparea/dotarea si punerea in functiune a unui centru de zi de asistenta si recuperare pentru persoanele varstnice in complementaritate cu servicii de ingrijire la domiciliu asigurate prin echipe mobile proprii aferente obiectivului de investitii:<br>infiintare centru de zi de asistenta si recuperare pentru persoane varstnice cu echipa mobila in localitatea cig, oras tasnad, judetul satu
SCNA1128659 MUNICIPIUL TIMISOARA CUI: 14756536 39221000-7 03.08.2026 398,401
contracte furnizare dotari, in vederea realizarii obiectivului de investitii constructia si echiparea infrastructurii pentru educatie timpurie anteprescolara in municipiul timisoara - calea bogdanestilor, cod smis 129119, finantat prin por 2014-2020, pe 9 loturi
CAN1171184 JUDETUL VASLUI CUI: 3394171 33100000-1 10.07.2026 11,288,178
furnizare echipamente / dotari specifice / echipamente it / digitalizare - corp 2, pentru obiectivul de investitii ,,construire sectii la spitalul nr.2 vaslui
CAN1170886 JUDETUL IASI CUI: 4540712 39220000-0 07.07.2026 49,603
contract de achizitie publica de furnizare dotari in cadrul proiectului cresterea eficientei energetice si refunctionalizarea pavilionului i1 din cadrul centrului de servicii sociale targu frumos, cod c5-b2.1.a-690, 3 loturi
CAN1168461 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 38000000-5 27.05.2026 163,744
furnizare echipamente medicale si de laborator in cadrul proiectului dotarea laboratorului de microbiologie din cadrul spitalului clinic municipal de urgenta moinesti_cod smis 328558
SCNA1133305 SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 39180000-7 22.05.2026 196,086
achizitia de mobilier, echipamente it si frigorifice
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/31886668
  • /api/v1/suppliers/31886668/revenue
  • /api/v1/suppliers/31886668/scores
  • /api/v1/suppliers/31886668/benchmarks
  • /api/v1/red-flags/by-supplier/31886668
  • /api/v1/suppliers/31886668/years
  • /api/v1/suppliers/31886668/cpv
  • /api/v1/suppliers/31886668/clients
  • /api/v1/suppliers/31886668/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API