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CUI: 38034914 SRL SUCEAVA MUNICIPIUL SUCEAVA

POLIMAT INVEST SRL

Registered: 27.07.2017 PACII, 6, 720099

Total revenue

83,149 RON

17 client authorities · paid between 2018 and 2025

Direct purchases

80,059 RON

14 purchases

Offline purchases

3,090 RON

7 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

89.4%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 631 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 9 largest CPV groups, out of 9; 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
MUNICIPIUL SUCEAVA CUI: 4244792 74,367 —— 74,367 89.4% 0.0% 2 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 2,070 — 2,070 2.5% 0.0% 1 2025
UNITATEA MILITARA 01764 CUI: 27124086 1,306 —— 1,306 1.6% 0.0% 2 2019
AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 1,067 —— 1,067 1.3% 0.0% 1 2018
SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 750 —— 750 0.9% 0.0% 1 2019
MINISTERUL FINANTELOR CUI: 4221306 580 —— 580 0.7% 0.0% 1 2019
PENITENCIARUL PLOIESTI CUI: 6884453 470 —— 470 0.6% 0.0% 1 2018
ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 — 456 — 456 0.6% 0.1% 1 2025
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 321 — 321 0.4% 0.0% 3 2023–2025
UNITATEA MILITARA 02046 CUI: 18649249 290 —— 290 0.4% 0.0% 1 2018
SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 290 —— 290 0.4% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 271 —— 271 0.3% 0.0% 1 2018
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 271 —— 271 0.3% 0.0% 1 2018
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 210 —— 210 0.3% 0.0% 1 2018
TRIBUNALUL BIHOR ORADEA CUI: 4245003 187 —— 187 0.2% 0.0% 1 2018
UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 — 122 — 122 0.2% 0.0% 1 2025
PIETE PREST SA CUI: 27289734 — 121 — 121 0.2% 0.0% 1 2022

1-17 of 17 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
DA36191205 MUNICIPIUL SUCEAVA CUI: 4244792 39515300-8 25.07.2024 24,789
achizitie umbrele
DA35464665 MUNICIPIUL SUCEAVA CUI: 4244792 39515300-8 09.04.2024 49,578
furnizare umbrele plaja
DA22514111 SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 34000000-7 04.03.2019 290
carucior tip platforma cu maner pliabil,300kg
DA22495154 UNITATEA MILITARA 01764 CUI: 27124086 42651000-4 28.02.2019 392
pistol manual/pneumatic de gresat-vaselina. geko, 400ml, 2-6 bar
DA22414439 UNITATEA MILITARA 01764 CUI: 27124086 42651000-4 15.02.2019 914
pistol manual/pneumatic de gresat-vaselina. geko, 400ml, 2-6 bar
DA22266785 MINISTERUL FINANTELOR CUI: 4221306 34000000-7 23.01.2019 580
carucior pentru transportul arhivei
DA22269053 SPITALUL CLINIC MUNICIPAL DR GAVRIL CURTEANU ORADEA CUI: 4208463 19500000-1 23.01.2019 750
prelata impermeabila gri pe, 120g / m 15x20m geko
DA22062068 AUTORITATEA COMPETENTA PENTRU REGLEMENTAREA OPERATIUNILOR OFFSHORE LA MAREA NEAGRA CUI: 38302162 42650000-7 13.12.2018 1,067
achizitie set unelte pneumatice cu accesorii
DA21696953 TRIBUNALUL BIHOR ORADEA CUI: 4245003 39522000-7 09.11.2018 187
prelata impermeabila verde pe, 80g / m 3x5m geko
DA21659807 SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628 34000000-7 06.11.2018 210
carucior manual din aluminiu pliabil 90kg 355x240mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2579796 UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 34300000-0 16.10.2025 122
furtun pompier
DAN2550669 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44510000-8 17.09.2025 181
cleste de sertizat hidraulic
DAN2481538 ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 34300000-0 18.06.2025 456
fedr - echipamente / materiale / insturmente de practica - mecanica auto
DAN2476336 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43830000-0 11.06.2025 2,070
generator curent invertor - srcf galati
DAN1948598 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44510000-8 28.06.2023 46
set biti, 56 buc
DAN1907304 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 44510000-8 22.04.2023 94
set biti 56 bucati
DAN1838376 PIETE PREST SA CUI: 27289734 44400000-4 11.01.2023 121
roata de masurare cu contot mecanic + transport
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/38034914
  • /api/v1/suppliers/38034914/revenue
  • /api/v1/suppliers/38034914/scores
  • /api/v1/suppliers/38034914/benchmarks
  • /api/v1/red-flags/by-supplier/38034914
  • /api/v1/suppliers/38034914/years
  • /api/v1/suppliers/38034914/cpv
  • /api/v1/suppliers/38034914/clients
  • /api/v1/suppliers/38034914/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API