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CUI: 5294730 SRL SUCEAVA MUNICIPIUL SUCEAVA

ELCE JUNIOR SRL

Registered: 25.02.1994 STR. SATURN (PIATA MICA), FN, 5800

Total revenue

1.46 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

1,466 purchases

Offline purchases

52,298 RON

95 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

37.5%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 15,086 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 41; the other 29 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
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 548,938 —— 548,938 37.5% 0.1% 495 2018–2026
COMUNA UDESTI CUI: 4327510 526,629 —— 526,629 36.0% 0.7% 171 2018–2026
COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 96,093 —— 96,093 6.6% 1.5% 124 2018–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 80,989 —— 80,989 5.5% 0.4% 179 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 31,437 — 31,437 2.2% 0.0% 1 2018
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 24,627 1,584 — 26,211 1.8% 0.5% 227 2018–2026
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 23,561 —— 23,561 1.6% 0.3% 26 2023–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 6,781 16,433 — 23,214 1.6% 0.0% 77 2019–2025
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 16,861 1,051 — 17,912 1.2% 0.1% 28 2018–2026
SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 17,101 —— 17,101 1.2% 0.3% 49 2018–2026
UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 12,685 —— 12,685 0.9% 1.4% 27 2023–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 11,010 —— 11,010 0.8% 0.1% 37 2020–2026
SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 9,934 —— 9,934 0.7% 0.2% 12 2022–2026
UM0925 SUCEAVA CUI: 13589936 8,338 —— 8,338 0.6% 0.1% 13 2019–2026
COMUNA BALACEANA CUI: 16391770 6,435 —— 6,435 0.4% 0.0% 16 2018–2023
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 3,577 —— 3,577 0.2% 0.1% 15 2018–2026
COMUNA ILISESTI CUI: 4326930 3,558 —— 3,558 0.2% 0.0% 4 2024–2025
JUDETUL SUCEAVA CUI: 4244512 3,531 —— 3,531 0.2% 0.0% 5 2020–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 1,790 —— 1,790 0.1% 0.0% 4 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 1,660 —— 1,660 0.1% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 218 1,387 — 1,605 0.1% 0.0% 15 2018–2026
DIRECTIA JUDETEANA DE STATISTICA CUI: 4327146 1,439 —— 1,439 0.1% 0.1% 2 2026
COMUNA CORNU LUNCII CUI: 4441573 1,344 —— 1,344 0.1% 0.0% 1 2018
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SUCEAVA CUI: 52687870 905 —— 905 0.1% 0.9% 3 2025–2026
COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 871 —— 871 0.1% 0.0% 5 2025–2026

1-25 of 35 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
DA41304082 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 44316510-6 30.09.2026 65
sap i pachet intretinere cnk
DA41304126 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 44411000-4 30.09.2026 676
sap i pachet intretinere cnk
DA41304150 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 31224810-3 30.09.2026 30
sap i pachet intretinere cnk
DA41255273 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 44411000-4 24.09.2026 2,348
sap i pachet intretinere c4
DA41255303 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 44411000-4 24.09.2026 2,901
sap i pachet intretinere c3
DA41248543 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 44316510-6 23.09.2026 1,904
sap i - pachet intretinere- corp f,j,m,n,p
DA41231988 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 18937000-6 22.09.2026 826
sac rafie
DA41222787 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 44411000-4 21.09.2026 1,361
sap i pachet intretinere dri
DA41193380 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 44411000-4 16.09.2026 1,855
sap i pachet sanitare corp f
DA41181872 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 31440000-2 15.09.2026 213
pachet intretinere corp d-sap i

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861520 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 44423000-1 23.09.2026 68
lacate
DAN2852305 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 44423000-1 14.09.2026 123
diverse articole
DAN2839974 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 44423000-1 26.08.2026 170
rezervor wc
DAN2832270 BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 44423000-1 14.08.2026 1,584
diverse materiale cu caracter functional
DAN2817304 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 44423000-1 24.07.2026 80
diverse articole
DAN2815031 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 44423000-1 22.07.2026 41
diverse articole
DAN2812611 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 44411000-4 20.07.2026 124
baterie chiuveta
DAN2812532 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 24452000-7 20.07.2026 55
spray insecticid
DAN2733300 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 44423000-1 17.04.2026 93
diverse articole
DAN2659292 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 44423000-1 19.01.2026 94
butuc yala
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/5294730
  • /api/v1/suppliers/5294730/revenue
  • /api/v1/suppliers/5294730/scores
  • /api/v1/suppliers/5294730/benchmarks
  • /api/v1/red-flags/by-supplier/5294730
  • /api/v1/suppliers/5294730/years
  • /api/v1/suppliers/5294730/cpv
  • /api/v1/suppliers/5294730/clients
  • /api/v1/suppliers/5294730/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API