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CUI: 34050585 SRL SUCEAVA MUNICIPIUL SUCEAVA

UTIL 1001 ARTICOLE SRL

Registered: 03.02.2015 BURDUJENI, 23, 720106

Total revenue

589,854 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

583,766 RON

975 purchases

Offline purchases

6,088 RON

15 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

64.1%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 4,080 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 12 largest CPV groups, out of 54; the other 42 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
MUNICIPIUL SUCEAVA CUI: 4244792 377,903 —— 377,903 64.1% 0.0% 95 2018–2026
ORASUL SALCEA CUI: 4244180 76,256 —— 76,256 12.9% 0.1% 49 2018–2019
COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 18,617 —— 18,617 3.2% 0.2% 23 2018–2019
SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 17,419 —— 17,419 3.0% 0.5% 22 2018–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 17,181 —— 17,181 2.9% 0.0% 45 2018–2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 13,870 —— 13,870 2.4% 0.1% 194 2018–2019
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 7,390 4,387 — 11,777 2.0% 0.0% 24 2018–2025
SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 10,856 —— 10,856 1.8% 0.3% 16 2018–2019
SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 10,395 —— 10,395 1.8% 0.2% 274 2018–2019
ORASUL STEFANESTI CUI: 3373403 7,453 —— 7,453 1.3% 0.0% 12 2020–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 6,160 —— 6,160 1.0% 0.0% 2 2021
UM0925 SUCEAVA CUI: 13589936 5,966 —— 5,966 1.0% 0.0% 85 2018–2022
SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 5,398 —— 5,398 0.9% 0.2% 108 2018–2019
GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 2,776 —— 2,776 0.5% 0.2% 11 2018–2019
JUDETUL SUCEAVA CUI: 4244512 1,840 —— 1,840 0.3% 0.0% 12 2018
COMUNA ADANCATA CUI: 4327480 — 1,440 — 1,440 0.2% 0.0% 2 2019
GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 1,151 —— 1,151 0.2% 0.1% 2 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,007 —— 1,007 0.2% 0.0% 3 2018–2019
COMUNA SIMINICEA CUI: 4327499 798 —— 798 0.1% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 317 —— 317 0.1% 0.0% 1 2026
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 268 —— 268 0.1% 0.0% 1 2018
COMUNA HANTESTI CUI: 16031747 — 261 — 261 0.0% 0.0% 1 2023
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 218 —— 218 0.0% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 210 —— 210 0.0% 0.0% 1 2019
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 164 —— 164 0.0% 0.0% 1 2019

1-25 of 28 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
DA41216356 SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 39224340-3 21.09.2026 273
pubela 120l
DA41216406 SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 44423000-1 21.09.2026 897
materiale ptr intretinere
DA41027895 SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 44423000-1 21.08.2026 1,734
materiela pentru intretinere
DA41027912 SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 44423000-1 21.08.2026 847
masina gaurit si motocoasa
DA40907998 MUNICIPIUL SUCEAVA CUI: 4244792 44423000-1 30.07.2026 1,734
pachet materiele intretinere
DA40791888 MUNICIPIUL SUCEAVA CUI: 4244792 44423000-1 09.07.2026 1,487
pachet materiele intretinere
DA40639704 MUNICIPIUL SUCEAVA CUI: 4244792 44423000-1 16.06.2026 1,311
pachet materiele intretinere
DA40465295 MUNICIPIUL SUCEAVA CUI: 4244792 44423000-1 25.05.2026 669
pachet materiele intretinere
DA40110035 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 24911200-5 02.04.2026 317
aracet constructii
DA40102246 MUNICIPIUL SUCEAVA CUI: 4244792 44423000-1 30.03.2026 1,808
pachet materiele intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2379380 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 44810000-1 06.02.2025 303
vopsea albastru 8 buc., pensula 4 buc. diluant 4 buc
DAN2285200 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 44810000-1 08.10.2024 103
vopsea 0,75l -2 buc., pensula 2 buc., diluant 2 buc.
DAN2233675 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 44810000-1 24.07.2024 141
vopsea alba 2 buc., diluant 2 buc
DAN2220838 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 44165100-5 08.07.2024 403
furtun vidanjare scv01
DAN2188401 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 44810000-1 27.05.2024 370
vopsea galbena 4l, neagra 1l, alba 1l, diluant 4 buc, <br>trafalet 2 buc.
DAN2018774 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 44810000-1 11.10.2023 437
vopsea cauciucata alba- 4l, albastra -4l, diluant
DAN1968440 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 44810000-1 21.07.2023 350
vopsea alba si rosie, diluanta, pensule
DAN1950036 COMUNA HANTESTI CUI: 16031747 44110000-4 29.06.2023 261
qtec grund vop v2<br>evrika mozaic smokey grey
DAN1934629 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 44810000-1 08.06.2023 698
set rola burete, vopsea alba, diluant
DAN1929497 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 44810000-1 26.05.2023 592
clor cauciucat+ diluant
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/34050585
  • /api/v1/suppliers/34050585/revenue
  • /api/v1/suppliers/34050585/scores
  • /api/v1/suppliers/34050585/benchmarks
  • /api/v1/red-flags/by-supplier/34050585
  • /api/v1/suppliers/34050585/years
  • /api/v1/suppliers/34050585/cpv
  • /api/v1/suppliers/34050585/clients
  • /api/v1/suppliers/34050585/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API