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CUI: 34804263 SRL SUCEAVA MUNICIPIUL SUCEAVA

ANA ROM SECURITY SRL

Registered: 22.07.2015 ZORILOR, 8, 720290 https://www.anaromsecurity.com

Total revenue

3.48 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

2.03 Mn.

125 purchases

Offline purchases

199,665 RON

7 purchases

Tenders

1.25 Mn.

5 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

43.6%

Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI

National median: 30.2%

Ranked 11,331 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 5 largest CPV groups, out of 5; 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
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 486,659 168,410 863,998 1,519,067 43.6% 0.6% 14 2020–2026
ORASUL GURA HUMORULUI CUI: 6631418 31,320 — 364,437 395,757 11.4% 0.2% 2 2021–2022
COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 336,200 —— 336,200 9.7% 4.8% 8 2019–2026
INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 270,503 —— 270,503 7.8% 2.6% 6 2021–2024
COMUNA GEORGE ENESCU CUI: 8613990 226,034 8,482 — 234,516 6.7% 0.7% 4 2018–2020
SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 137,855 — 20,893 158,748 4.6% 0.2% 2 2022
COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 149,847 —— 149,847 4.3% 2.4% 11 2023–2026
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 83,280 —— 83,280 2.4% 0.2% 1 2018
JUDETUL SUCEAVA CUI: 4244512 69,458 —— 69,458 2.0% 0.0% 7 2022–2026
CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 64,033 —— 64,033 1.8% 1.9% 1 2021
COMUNA HAVARNA CUI: 3643884 47,416 —— 47,416 1.4% 0.1% 2 2021
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 25,920 11,473 — 37,393 1.1% 0.0% 7 2019–2024
MUNICIPIUL SUCEAVA CUI: 4244792 9,600 9,600 — 19,200 0.6% 0.0% 2 2023–2024
SCOALA GIMNAZIALA TEODOR BALAN GURA HUMORULUI CUI: 4440900 18,900 —— 18,900 0.5% 1.1% 5 2019–2022
COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 18,200 —— 18,200 0.5% 0.2% 1 2018
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 9,900 —— 9,900 0.3% 0.0% 18 2019–2026
SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 7,500 —— 7,500 0.2% 0.6% 2 2025–2026
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 5,977 —— 5,977 0.2% 0.2% 3 2020–2025
SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 5,500 —— 5,500 0.2% 0.3% 1 2018
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 4,379 —— 4,379 0.1% 0.2% 7 2020–2026
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 3,990 —— 3,990 0.1% 0.0% 10 2021–2025
ORASUL SALCEA CUI: 4244180 3,000 —— 3,000 0.1% 0.0% 1 2023
AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 2,460 —— 2,460 0.1% 0.2% 5 2021–2025
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 2,160 —— 2,160 0.1% 0.1% 3 2021–2023
COMUNA PIPIRIG CUI: 2614228 1,938 —— 1,938 0.1% 0.0% 1 2022

1-25 of 36 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
DA41261312 SCOALA GIMNAZIALA PETRU COMARNESCU GURA HUMORULUI CUI: 18252426 79711000-1 28.09.2026 6,600
monitorizare si interventie rapida 3
DA41100732 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 79713000-5 03.09.2026 8,081
servicii de paza
DA40407776 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 79711000-1 18.05.2026 480
servicii de monitorizare a sistemelor de alarma
DA40380927 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 79710000-4 13.05.2026 118,561
servicii de siguranta
DA40356809 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 79711000-1 11.05.2026 960
monitorizare si interventie rapida 2
DA40322905 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 79711000-1 06.05.2026 720
monitorizare si interventie rapida 2
DA40307230 JUDETUL SUCEAVA CUI: 4244512 79711000-1 04.05.2026 14,720
monitorizare, supraveghere video si interventie rapida
DA40254293 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 79710000-4 27.04.2026 48,992
servicii de siguranta
DA40201022 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 79711000-1 20.04.2026 120
monitorizare si interventie rapida 2
DA40095665 JUDETUL SUCEAVA CUI: 4244512 79711000-1 30.03.2026 32,850
servicii de supraveghere, monitorizare, a sistemelor de alarma si interventie rapida, adv1521786

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2741552 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 79710000-4 28.04.2026 45,930
servicii
DAN2741546 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 79713000-5 28.04.2026 122,480
servicii
DAN2343486 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 79711000-1 20.12.2024 5,880
servicii de monitorizare a sistemului de securitate in<br>custodie<br>la sediul o.j. suceava si interventie rapida cu echipaj
DAN2222763 MUNICIPIUL SUCEAVA CUI: 4244792 79711000-1 10.07.2024 9,600
servicii de monitorizare permanenta a sistemului de securitate antiefractie si asigurarea interventiei operative la obiectivele apartinand municipiului suceava
DAN1686513 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 85143000-3 19.05.2022 1,700
servicii pentru ambulanta la concurs anduranta-h radauti
DAN1321474 COMUNA GEORGE ENESCU CUI: 8613990 79713000-5 03.08.2020 8,482
servicii de paza
DAN1164902 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 79711000-1 07.10.2019 5,593
servicii de monitorizare a sistemului de alarmare oj sv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173001 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 79713000-5 17.08.2026 125,829
contract de prestari servicii de paza
SCNA1080417 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 79713000-5 13.12.2022 20,893
servicii de paza
CAN1082628 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 79710000-4 08.07.2022 269,762
achizitie servicii de siguranta
SCNA1069565 ORASUL GURA HUMORULUI CUI: 6631418 79713000-5 12.05.2022 364,437
servicii de paza si protectie, interventie rapida si monitorizare in orasul gura humorului
CAN1053593 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 79713000-5 30.12.2021 468,407
achizitie servicii de paza
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/34804263
  • /api/v1/suppliers/34804263/revenue
  • /api/v1/suppliers/34804263/scores
  • /api/v1/suppliers/34804263/benchmarks
  • /api/v1/red-flags/by-supplier/34804263
  • /api/v1/suppliers/34804263/years
  • /api/v1/suppliers/34804263/cpv
  • /api/v1/suppliers/34804263/clients
  • /api/v1/suppliers/34804263/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API