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CUI: 5020467 SRL SUCEAVA MUNICIPIUL SUCEAVA

IMPARTIAL SERV SRL

Registered: 10.12.1993 VISINILOR, 20, 720206

Total revenue

370,331 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

366,751 RON

315 purchases

Offline purchases

3,580 RON

4 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

20.0%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA

National median: 30.2%

Ranked 31,181 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 11 largest CPV groups, out of 11; 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 CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 74,007 —— 74,007 20.0% 0.0% 2 2021–2022
COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 47,854 —— 47,854 12.9% 1.0% 43 2018–2024
COMUNA PATRAUTI CUI: 4244318 46,768 —— 46,768 12.6% 0.1% 23 2018–2026
COMUNA CACICA CUI: 4441174 42,872 3,405 — 46,277 12.5% 0.1% 50 2018–2026
AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 41,775 —— 41,775 11.3% 3.7% 71 2018–2025
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 41,576 —— 41,576 11.2% 0.5% 44 2018–2023
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 20,317 —— 20,317 5.5% 0.4% 11 2019–2023
COMUNA PARTESTII DE JOS CUI: 4441182 17,553 —— 17,553 4.7% 0.0% 18 2018–2022
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 10,637 —— 10,637 2.9% 0.0% 12 2018–2020
SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 7,018 —— 7,018 1.9% 0.9% 9 2018–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 5,412 —— 5,412 1.5% 0.0% 8 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 3,423 —— 3,423 0.9% 0.0% 4 2018–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 2,381 —— 2,381 0.6% 0.1% 10 2018–2026
ASOCIATIA JUDETEANA PENTRU APA SI CANALIZARE SUCEAVA AJACSUCEAVA CUI: 14668841 2,325 —— 2,325 0.6% 0.6% 4 2022–2025
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 1,485 —— 1,485 0.4% 0.1% 3 2018–2019
SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 385 —— 385 0.1% 0.0% 1 2018
LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 350 —— 350 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA BOSANCI CUI: 14117575 300 —— 300 0.1% 0.0% 2 2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 278 —— 278 0.1% 0.0% 1 2021
UM0925 SUCEAVA CUI: 13589936 — 175 — 175 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 35 —— 35 0.0% 0.0% 1 2018

1-21 of 21 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
DA40905389 COMUNA CACICA CUI: 4441174 30125000-1 29.07.2026 1,143
pachet consumabile imprimante
DA40823423 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 50800000-3 15.07.2026 160
reparatie consola telefonica panasonic/ seretariat
DA40805949 COMUNA PATRAUTI CUI: 4244318 30125000-1 13.07.2026 2,064
pachet consumabile imprimante primaria patrauti - iulie 2026
DA40777478 COMUNA CACICA CUI: 4441174 30125000-1 07.07.2026 418
pachet consumabile imprimante
DA40603287 COMUNA CACICA CUI: 4441174 30125000-1 11.06.2026 1,990
imprimanta multifunctionala laser brother mfc - l 5710 dw
DA40479077 COMUNA CACICA CUI: 4441174 30125000-1 26.05.2026 474
pachet consumabile imprimante -
DA40250046 COMUNA CACICA CUI: 4441174 30125000-1 27.04.2026 1,068
pachet consumabile imprimante 5
DA40250095 COMUNA PATRAUTI CUI: 4244318 30125000-1 27.04.2026 1,199
pachet consumabile imprimante primaria patrauti - aprilie 2026
DA40065574 SCOALA GIMNAZIALA SAMSON BODNARESCU GALANESTI CUI: 14117656 30125120-8 24.03.2026 2,237
pachet consumabile imprimante
DA39867627 COMUNA PATRAUTI CUI: 4244318 30125000-1 23.02.2026 512
pachet consumabile imprimante primaria patrauti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2064674 COMUNA CACICA CUI: 4441174 35331500-8 12.12.2023 578
cartus imprimante
DAN1508254 COMUNA CACICA CUI: 4441174 30232130-4 29.07.2021 827
service imprimante si produse aferente
DAN1278968 COMUNA CACICA CUI: 4441174 50313100-3 15.05.2020 2,000
service copiatoare
DAN1123571 UM0925 SUCEAVA CUI: 13589936 72267200-1 04.07.2019 175
reparatie multifunctional hp
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/5020467
  • /api/v1/suppliers/5020467/revenue
  • /api/v1/suppliers/5020467/scores
  • /api/v1/suppliers/5020467/benchmarks
  • /api/v1/red-flags/by-supplier/5020467
  • /api/v1/suppliers/5020467/years
  • /api/v1/suppliers/5020467/cpv
  • /api/v1/suppliers/5020467/clients
  • /api/v1/suppliers/5020467/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API