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CUI: 45183382 SRL SUCEAVA MUNICIPIUL SUCEAVA New company Flagged by 1 indicators

MICONSUM IMPACT SRL

Registered: 05.11.2021 Registered office: GEORGE ENESCU, 44

This supplier won its first public contract 11 days after registration. See the case in indicator #03

Total revenue

974,336 RON

40 client authorities · paid between 2021 and 2026

Direct purchases

961,834 RON

65 purchases

Offline purchases

12,502 RON

11 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

11.6%

Main client: ORASUL CAJVANA

National median: 30.2%

Ranked 38,452 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
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORASUL CAJVANA CUI: 4441166 113,150 —— 113,150 11.6% 0.1% 1 2024
COMUNA HUDESTI CUI: 3672022 91,170 3,692 — 94,862 9.7% 0.1% 11 2021–2026
COMUNA HAVARNA CUI: 3643884 76,555 —— 76,555 7.9% 0.2% 4 2022–2024
COMUNA UNGURENI CUI: 3571583 68,485 3,300 — 71,785 7.4% 0.1% 2 2022
COMUNA ARBORE CUI: 4326965 69,451 —— 69,451 7.1% 0.1% 1 2023
COMUNA BERCHISESTI CUI: 17527456 58,656 —— 58,656 6.0% 0.1% 4 2021–2025
COMUNA VALEA MOLDOVEI CUI: 4326957 54,930 —— 54,930 5.6% 0.1% 1 2025
COMUNA DORNA CANDRENILOR CUI: 4326914 40,000 —— 40,000 4.1% 0.0% 2 2021–2022
COMUNA DUMBRAVENI CUI: 4244210 34,212 —— 34,212 3.5% 0.0% 2 2023
COMUNA SATU MARE CUI: 4327057 34,000 —— 34,000 3.5% 0.1% 1 2021
COMUNA RADAUTI - PRUT CUI: 3503651 33,168 —— 33,168 3.4% 0.1% 1 2022
LICEUL TEOLOGIC BAPTIST EMANUEL CUI: 18006375 30,678 —— 30,678 3.2% 0.9% 3 2021–2022
COMUNA HORODNIC DE JOS CUI: 4244334 29,393 —— 29,393 3.0% 0.1% 1 2025
COMUNA ZAMOSTEA CUI: 4326981 29,100 —— 29,100 3.0% 0.1% 1 2021
COMUNA BOSANCI CUI: 4244156 24,480 —— 24,480 2.5% 0.0% 1 2025
COMUNA DORNA ARINI CUI: 6576100 21,507 680 — 22,187 2.3% 0.0% 2 2022
COMUNA SLATINA CUI: 4326841 21,720 —— 21,720 2.2% 0.0% 1 2025
COMUNA CIPRIAN PORUMBESCU CUI: 16391789 18,745 —— 18,745 1.9% 0.1% 1 2023
LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 17,974 —— 17,974 1.8% 0.4% 6 2022–2025
COMUNA POIANA STAMPEI CUI: 5021250 13,125 —— 13,125 1.4% 0.0% 1 2022
COMUNA MOLDOVA SULITA CUI: 4441433 11,455 —— 11,455 1.2% 0.1% 3 2024–2026
SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 11,375 —— 11,375 1.2% 1.2% 1 2026
COMUNA SCHEIA CUI: 4327421 11,160 —— 11,160 1.2% 0.0% 1 2026
COMUNA PREUTESTI CUI: 5645490 7,871 —— 7,871 0.8% 0.0% 2 2021
COMUNA IPOTESTI CUI: 4244172 5,070 2,200 — 7,270 0.8% 0.0% 4 2024–2025

1-25 of 40 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41239467 COMUNA SCHEIA CUI: 4327421 79800000-2 23.09.2026 11,160
Contract object: furnizare 40 bucati mapa personalizata format a5
DA40865164 SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 35821000-5 22.07.2026 11,375
Contract object: pachet set complet pt suport 2 drapele + suport aluminiu placute birou contine
DA40192580 COMUNA HUDESTI CUI: 3672022 44423000-1 17.04.2026 928
Contract object: pachet numar moped 18/10 cm
DA40009933 COMUNA MOLDOVA SULITA CUI: 4441433 44423000-1 17.03.2026 1,590
Contract object: pachet suport steaguri metalic + lance drapel+ drapel
DA39938821 COMUNA HUDESTI CUI: 3672022 44423000-1 04.03.2026 1,250
Contract object: pachet numar mijloace cu tractiune animala 30/20cm-10 bucati
DA39850151 MUNICIPIUL CAMPINA CUI: 2843272 30192170-3 17.02.2026 3,700
Contract object: achizitie placa comemorativa piata marin constantin
DA39324898 COMUNA BERCHISESTI CUI: 17527456 30192170-3 19.11.2025 13,958
Contract object: pachet servicii signalistica , nr.1 conform ofertei
DA39324923 COMUNA BERCHISESTI CUI: 17527456 44423000-1 19.11.2025 15,668
Contract object: pachet servicii signalistica , nr.2 conform ofertei
DA39173246 COMUNA BOSANCI CUI: 4244156 44423400-5 30.10.2025 24,480
Contract object: ansamblu de afisiere
DA38801908 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 30192170-3 04.09.2025 9,508
Contract object: pachet placi de firma + afisiere conform ofertei

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2825597 COMUNA HUDESTI CUI: 3672022 31523300-1 06.08.2026 870
Contract object: placute de inmatriculare moped
DAN2691193 COMUNA HUDESTI CUI: 3672022 44423450-0 26.02.2026 116
Contract object: numere moped-2 seturi
DAN2551564 COMUNA IPOTESTI CUI: 4244172 35821000-5 18.09.2025 2,200
Contract object: drapele exterioare
DAN2545894 COMUNA HUDESTI CUI: 3672022 44423000-1 11.09.2025 116
Contract object: numar moped 2 buc
DAN2167210 COMUNA BOROAIA CUI: 4326787 22462000-6 23.04.2024 1,760
Contract object: mape protocol personalizate
DAN1883689 COMUNA BUNESTI CUI: 4326850 35821000-5 22.03.2023 490
Contract object: drpel romania
DAN1880324 COMUNA UNGURENI CUI: 3571583 30192170-3 16.03.2023 3,300
Contract object: achizitie panouri dibond reflectorizante
DAN1871243 COMUNA HUDESTI CUI: 3672022 44423450-0 01.03.2023 1,540
Contract object: numere tractor
DAN1867906 COMUNA BUNESTI CUI: 4326850 35821000-5 23.02.2023 380
Contract object: drapele si placheta gravata
DAN1666646 COMUNA DORNA ARINI CUI: 6576100 30192700-8 14.04.2022 680
Contract object: suport plachete pentru birou dimensiune 30 x 10 cm- 1 buc<br>placheta gravata dimensiune 20 x 7,5 cm - 1 buc<br>placheta gravata dimensiune 7,5 x 10 cm- 2 buc<br>plachete 7,5 x 5 cm - 17 buc
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/45183382
  • /api/v1/suppliers/45183382/revenue
  • /api/v1/suppliers/45183382/scores
  • /api/v1/suppliers/45183382/benchmarks
  • /api/v1/red-flags/by-supplier/45183382
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45183382/years
  • /api/v1/suppliers/45183382/cpv
  • /api/v1/suppliers/45183382/clients
  • /api/v1/suppliers/45183382/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API