Skip to content

CUI: 33770570 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

AGIS SOFT SRL

Registered: 05.11.2014 CPT. GRIGORE ANDREI, 10, 720144

Total revenue

818,456 RON

37 client authorities · paid between 2018 and 2021

Direct purchases

818,456 RON

53 purchases

Offline purchases

0 RON

0 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

89.7%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 604 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 1
#02 At the ceiling 1
#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 13; the other 1 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 734,469 —— 734,469 89.7% 0.2% 7 2020
COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 28,696 —— 28,696 3.5% 0.6% 2 2019–2020
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 7,191 —— 7,191 0.9% 0.0% 1 2018
PARCHETUL DE PE LINGA TRIBUNALUL BUZAU CUI: 4299801 5,120 —— 5,120 0.6% 0.2% 2 2018–2019
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 4,479 —— 4,479 0.6% 0.1% 1 2019
SCOALA GIMNAZIALA VOITINEL CUI: 16846031 4,200 —— 4,200 0.5% 0.2% 1 2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 3,881 —— 3,881 0.5% 0.0% 2 2018
INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 3,226 —— 3,226 0.4% 0.0% 3 2019
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 2,531 —— 2,531 0.3% 0.0% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE GRIGORE T POPA DIN IASI CUI: 4701100 2,474 —— 2,474 0.3% 0.0% 1 2019
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 2,095 —— 2,095 0.3% 0.0% 1 2018
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 1,938 —— 1,938 0.2% 0.0% 1 2018
COMUNA PETRESTI CUI: 4449410 1,718 —— 1,718 0.2% 0.0% 1 2019
INSTITUTIA PREFECTULUI - JUDETUL BIHOR CUI: 4348882 1,632 —— 1,632 0.2% 0.0% 1 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 1,457 —— 1,457 0.2% 0.0% 4 2018
DIRECTIA GENERALA VENITURI BUGET LOCAL SECTOR 2 CUI: 13811802 1,278 —— 1,278 0.2% 0.0% 1 2018
UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 1,216 —— 1,216 0.2% 0.0% 1 2018
JUDETUL BRASOV CUI: 4384150 1,018 —— 1,018 0.1% 0.0% 1 2018
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 1,008 —— 1,008 0.1% 0.0% 2 2018–2019
INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 896 —— 896 0.1% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 874 —— 874 0.1% 0.0% 1 2019
PENITENCIARUL GAESTI CUI: 24125133 823 —— 823 0.1% 0.0% 1 2018
MINISTERUL AFACERILOR EXTERNE CUI: 4266863 672 —— 672 0.1% 0.0% 1 2018
SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 636 —— 636 0.1% 0.0% 1 2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 587 —— 587 0.1% 0.0% 2 2018

1-25 of 37 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
DA29667763 SCOALA GIMNAZIALA VOITINEL CUI: 16846031 30213100-6 22.12.2021 4,200
laptop acer procesor intel core i3-1005g1,display 15.6 inch
DA27654258 SPITALUL JUDETEAN DE URGENTA ZALAU CUI: 4291719 30237460-1 26.03.2021 325
tastaturakb a4tech kr-750 black usbkr-750 usb
DA26971890 INSTITUTUL DE IGIENA SI SANATATE PUBLICA VETERINARA CUI: 4203644 31430000-9 04.12.2020 896
acumulatori ups stationar 12v/5a hgl12-5
DA25973057 COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 31154000-0 15.07.2020 15,689
achizitie materiale didactice
DA25345526 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 32342412-3 23.03.2020 258
furnizare echipament it
DA25307172 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38424000-3 17.03.2020 77,676
pachet echipamente pentru laboratorul sisteme electrice si electronice ale autovehiculelor
DA25307202 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 31131100-4 17.03.2020 125,156
pachet echipamente pentru laboratorul tractiune electrica si hibrida
DA25306110 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42124100-5 17.03.2020 92,781
pachet echipamente pentru laboratorul autovehicule rutiere
DA25306735 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38970000-5 17.03.2020 125,564
pachet echipamente laborator motoare cu ardere interna
DA25307056 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 34321200-5 17.03.2020 128,925
pachet echipamente pentru laboratorul sisteme de transmisii si suspensii
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/33770570
  • /api/v1/suppliers/33770570/revenue
  • /api/v1/suppliers/33770570/scores
  • /api/v1/suppliers/33770570/benchmarks
  • /api/v1/red-flags/by-supplier/33770570
  • /api/v1/suppliers/33770570/years
  • /api/v1/suppliers/33770570/cpv
  • /api/v1/suppliers/33770570/clients
  • /api/v1/suppliers/33770570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API