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CUI: 3957020 SRL SUCEAVA SAT TISAUTI, COMUNA IPOTESTI

BIROTICA SRL

Registered: 12.05.1993 DUMBRAVII, 11, 727327 https://www.birotica-securitate.ro

Total revenue

573,821 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

564,221 RON

168 purchases

Offline purchases

9,600 RON

1 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

28.7%

Main client: ACET SA

National median: 30.2%

Ranked 22,351 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 17; the other 5 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
ACET SA CUI: 713519 164,481 —— 164,481 28.7% 0.0% 29 2022–2026
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 133,030 —— 133,030 23.2% 0.9% 8 2019–2026
MUNICIPIUL SUCEAVA CUI: 4244792 97,786 9,600 — 107,386 18.7% 0.0% 9 2020–2025
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 42,080 —— 42,080 7.3% 0.1% 5 2018–2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 23,260 —— 23,260 4.1% 0.0% 11 2024–2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 11,300 —— 11,300 2.0% 0.0% 4 2021–2026
COMUNA SLATINA CUI: 4326841 10,755 —— 10,755 1.9% 0.0% 1 2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 10,326 —— 10,326 1.8% 0.0% 22 2024–2026
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 8,291 —— 8,291 1.4% 0.2% 6 2019–2026
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 6,056 —— 6,056 1.1% 0.2% 6 2018–2021
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 5,700 —— 5,700 1.0% 0.1% 2 2021–2024
SCOALA GIMNAZIALA GAINESTI CUI: 33589590 5,350 —— 5,350 0.9% 0.9% 2 2018–2022
SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 4,400 —— 4,400 0.8% 0.5% 2 2020–2021
SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 4,200 —— 4,200 0.7% 0.2% 1 2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 4,000 —— 4,000 0.7% 0.0% 1 2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 3,600 —— 3,600 0.6% 0.2% 1 2026
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 2,800 —— 2,800 0.5% 0.1% 1 2021
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 2,757 —— 2,757 0.5% 0.0% 4 2020–2021
COMUNA SCHEIA CUI: 4327421 2,683 —— 2,683 0.5% 0.0% 10 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 2,621 —— 2,621 0.5% 0.0% 13 2024–2026
SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 2,500 —— 2,500 0.4% 0.2% 1 2025
JUDETUL SUCEAVA CUI: 4244512 2,086 —— 2,086 0.4% 0.0% 1 2020
COMUNA MOLDOVA SULITA CUI: 4441433 1,800 —— 1,800 0.3% 0.0% 1 2019
COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 1,500 —— 1,500 0.3% 0.0% 1 2026
SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 1,200 —— 1,200 0.2% 0.1% 1 2018

1-25 of 42 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
DA41287890 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 71621000-7 29.09.2026 4,500
serviciu de realizare revizuire analiza de risc la securitate fizica, corpurile c, h, k, m, n sapii
DA41194363 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 71621000-7 16.09.2026 1,200
sap ii - serviciu de realizare analiza de risc la securitate fizica - camin 7 campus ii moara
DA41080479 COMUNA SCHEIA CUI: 4327421 30192153-8 31.08.2026 255
furnizare doua bucati stampila autotusanta
DA41069633 ACET SA CUI: 713519 32323500-8 28.08.2026 13,804
sistem de supraveghere video
DA40968278 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 30192153-8 11.08.2026 140
stampila autotusanta r 30/q30
DA40930996 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 30192153-8 06.08.2026 115
stampila autotusanta - dgaspc
DA40888025 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 71621000-7 27.07.2026 3,200
serviciu de realizare analiza de risc la securitate fizica
DA40739942 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 71317000-3 01.07.2026 2,360
sap i-serviciu de realizare analiza de risc la securitate fizica pt cantina+ casa de cultura campus2
DA40735930 COMUNA STROIESTI CUI: 4244288 30192153-8 01.07.2026 140
stampila in vederea desfasurarii activitatii
DA40728858 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 71621000-7 30.06.2026 900
serviciu de revizuire analiza de risc la securitate fizica pt. camera de armament (sapii)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2458297 MUNICIPIUL SUCEAVA CUI: 4244792 79417000-0 21.05.2025 9,600
servicii de analiza de risc la securitate fizica pentru un numar de 10 obiective ale municipiului suceava
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/3957020
  • /api/v1/suppliers/3957020/revenue
  • /api/v1/suppliers/3957020/scores
  • /api/v1/suppliers/3957020/benchmarks
  • /api/v1/red-flags/by-supplier/3957020
  • /api/v1/suppliers/3957020/years
  • /api/v1/suppliers/3957020/cpv
  • /api/v1/suppliers/3957020/clients
  • /api/v1/suppliers/3957020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API