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CUI: 34874331 SA SUCEAVA MUNICIPIUL SUCEAVA Flagged by 3 indicators

MOPAN SUCEAVA SA

Registered: 11.08.2015 TRAIAN VUIA, 2, 720021 https://www.mopan.ro/

Total revenue

83.31 Mn.

123 client authorities · paid between 2018 and 2026

Direct purchases

4.82 Mn.

2,981 purchases

Offline purchases

432,712 RON

790 purchases

Tenders

78.07 Mn.

544 contracts

Won without competition

69.4%

81 of 239 lots

National rate: 34.3%

Ranked 2,865 of 11,028

Won at the estimated value

10.4%

8 of 58 lots

National rate: 1.2%

Ranked 1,052 of 6,155

Dependence on the main client

61.9%

Main client: JUDETUL SUCEAVA

National median: 30.2%

Ranked 4,583 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 81
#07 Exact price match 8
#10 Concentration 1

#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 14; the other 2 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
JUDETUL SUCEAVA CUI: 4244512 5,737 — 51,595,582 51,601,319 61.9% 4.1% 8 2018–2025
JUDETUL VASLUI CUI: 3394171 —— 8,659,630 8,659,630 10.4% 0.6% 5 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 199,750 — 3,140,035 3,339,785 4.0% 1.8% 48 2019–2026
PENITENCIARUL VASLUI CUI: 4446325 723 — 1,749,888 1,750,611 2.1% 3.6% 30 2018–2025
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 85,990 — 1,228,320 1,314,310 1.6% 0.3% 18 2018–2024
PENITENCIARUL BOTOSANI CUI: 3503538 —— 1,011,562 1,011,562 1.2% 1.5% 53 2019–2025
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 799,645 69,305 108,096 977,046 1.2% 0.4% 14 2018–2026
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792 —— 968,440 968,440 1.2% 2.9% 15 2023–2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 799 — 786,076 786,875 0.9% 0.2% 14 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 310,990 52,728 383,051 746,769 0.9% 1.1% 363 2022–2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 52 — 725,260 725,312 0.9% 0.6% 64 2021–2025
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 3,050 — 535,213 538,263 0.7% 0.1% 45 2022–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 94,004 — 420,336 514,340 0.6% 0.1% 33 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 63,428 39,382 393,749 496,559 0.6% 2.9% 59 2018–2026
MUNICIPIUL RADAUTI CUI: 4244148 44,740 — 424,307 469,047 0.6% 0.3% 18 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 —— 449,861 449,861 0.5% 0.3% 8 2022–2024
SPITALUL JUDETEAN DE URGENTA SFANTA CHIRIACHI VASLUI CUI: 3551942 —— 441,400 441,400 0.5% 0.2% 3 2019–2021
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 — 2,539 352,614 355,153 0.4% 1.3% 18 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 —— 343,613 343,613 0.4% 0.5% 2 2020
PENITENCIARUL GALATI CUI: 3127263 —— 324,418 324,418 0.4% 0.8% 10 2020–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 —— 289,314 289,314 0.4% 1.7% 3 2025–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 21,000 — 255,040 276,040 0.3% 0.1% 16 2021–2025
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 —— 271,880 271,880 0.3% 0.7% 7 2022–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 53,608 — 200,657 254,265 0.3% 0.4% 33 2022–2026
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 166,147 87,500 — 253,647 0.3% 1.5% 108 2018–2026

1-25 of 123 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
DA41294203 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 15811100-7 30.09.2026 2,339
gpp pinocchio achizitie alimente
DA41294201 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 15811100-7 30.09.2026 1,345
gpp licurici achizitie alimente
DA41294293 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 15811100-7 30.09.2026 1,374
gpp dumbrava minunata achizitie alimente
DA41287732 COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 15811100-7 30.09.2026 17,461
paine si produse de patiserie si cofetarie
DA41291863 SCOALA GIMNAZIALA PRINCIPESA ELENA BIBESCU CUI: 19221932 15811100-7 30.09.2026 51
paine integrala feliata 500 gr
DA41291753 LICEUL PEDAGOGIC IOAN POPESCU CUI: 8005097 15811100-7 30.09.2026 174
paine integrala feliata 600 gr
DA41290386 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 15811100-7 30.09.2026 251
paine alba feliata 500 gr
DA41290436 COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 15812000-3 30.09.2026 299
trigon cu visine - 50 gr
DA41281679 SCOALA GIMNAZIALA VASILE PARVAN CUI: 19221967 15811100-7 29.09.2026 170
paine integrala feliata 500 gr-zona vaslui, zona barlad
DA41274966 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 15811100-7 29.09.2026 508
paine intermediara feliata, 500 g

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858028 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15811100-7 18.09.2026 212
paine
DAN2857958 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15811100-7 18.09.2026 182
paine
DAN2857952 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15811100-7 18.09.2026 212
paine
DAN2857822 SCOALA GIMNAZIALA CONSTANTIN PARFENE CUI: 19801956 15811100-7 18.09.2026 267
paine
DAN2840417 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 15811100-7 26.08.2026 765
paine
DAN2840414 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 15811100-7 26.08.2026 809
paine
DAN2840387 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 15811100-7 26.08.2026 819
paine
DAN2840385 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 15811100-7 26.08.2026 915
paine
DAN2833592 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 15811100-7 17.08.2026 731
paine
DAN2833586 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 15811100-7 17.08.2026 870
paine

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1143959 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 07.09.2026 5,997,100
acord cadru furnizare alimente
SCNA1136320 MUNICIPIUL RADAUTI CUI: 4244148 15000000-8 25.08.2026 868,328
produse alimentare impartite in 6 loturi pentru caminul pentru persoane varstnice si cantina de ajutor social din municipiul radauti
CAN1132322 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 15000000-8 20.08.2026 7,664,723
acord cadru furnizare alimente
CAN1149670 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 15000000-8 18.08.2026 1,309,740
achizitie si livrare produse alimentare
CAN1154346 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 15000000-8 10.07.2026 3,480,315
furnizare alimente 2025 - 2026
CAN1170674 DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 15000000-8 03.07.2026 388,732
achizitie si livrare produse alimentare
CAN1158942 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 15000000-8 02.07.2026 2,306,973
acord-cadru de furnizare produse alimentare necesare hranirii efectivelor de elevi ai scolii militare de subofiteri jandarmi petru rares falticeni pentru 12 luni, in perioada 01.02.2026 - 31.01.2027
CAN1164143 UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 15800000-6 03.04.2026 1,226,548
acord-cadru furnizare produse alimentare diverse
CAN1164363 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 15811100-7 02.04.2026 106,834
acord cadru privind achizitia publica de paine si produse de panificatie
CAN1147214 SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 15800000-6 02.03.2026 883,460
furnizare diverse produse alimentare
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/34874331
  • /api/v1/suppliers/34874331/revenue
  • /api/v1/suppliers/34874331/scores
  • /api/v1/suppliers/34874331/benchmarks
  • /api/v1/red-flags/by-supplier/34874331
  • /api/v1/suppliers/34874331/years
  • /api/v1/suppliers/34874331/cpv
  • /api/v1/suppliers/34874331/clients
  • /api/v1/suppliers/34874331/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API