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CUI: 6213822 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

LIDANA COM SRL

Registered: 22.09.1994 1 DECEMBRIE 1918, 15, 720262

Total revenue

8.38 Mn.

195 client authorities · paid between 2018 and 2026

Direct purchases

7.60 Mn.

8,036 purchases

Offline purchases

126,239 RON

77 purchases

Tenders

660,301 RON

1 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

8.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA

National median: 30.2%

Ranked 40,347 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 1
#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 12 largest CPV groups, out of 38; the other 26 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 688,303 —— 688,303 8.2% 1.0% 720 2018–2026
INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 —— 660,301 660,301 7.9% 3.6% 1 2018
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 453,103 82,041 — 535,144 6.4% 0.7% 204 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 401,427 —— 401,427 4.8% 0.0% 207 2018–2026
TRIBUNALUL SUCEAVA CUI: 4244415 349,819 —— 349,819 4.2% 1.6% 101 2018–2026
INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 312,545 —— 312,545 3.7% 3.0% 22 2018–2025
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 273,364 5,568 — 278,932 3.3% 0.7% 222 2018–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 276,830 —— 276,830 3.3% 2.2% 144 2018–2026
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 266,598 —— 266,598 3.2% 2.8% 88 2018–2026
ACET SA CUI: 713519 261,004 —— 261,004 3.1% 0.0% 158 2023–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 209,937 —— 209,937 2.5% 0.0% 153 2018–2026
JUDETUL SUCEAVA CUI: 4244512 186,302 —— 186,302 2.2% 0.0% 70 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 154,916 —— 154,916 1.9% 1.5% 95 2018–2025
SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 140,303 —— 140,303 1.7% 4.2% 35 2018–2025
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 137,833 —— 137,833 1.6% 3.3% 41 2018–2026
GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 137,491 —— 137,491 1.6% 13.9% 87 2018–2026
GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 117,808 —— 117,808 1.4% 4.9% 40 2018–2026
LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 117,616 —— 117,616 1.4% 3.3% 37 2018–2025
GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 112,322 —— 112,322 1.3% 2.9% 27 2018–2026
SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 108,536 —— 108,536 1.3% 3.8% 44 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 96,086 —— 96,086 1.2% 0.0% 144 2018–2026
CURTEA DE APEL SUCEAVA CUI: 17043928 92,746 —— 92,746 1.1% 0.3% 97 2018–2026
SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 87,670 —— 87,670 1.1% 2.6% 118 2018–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 87,642 —— 87,642 1.1% 1.6% 176 2018–2026
COMUNA UDESTI CUI: 4327510 84,009 —— 84,009 1.0% 0.1% 731 2018–2026

1-25 of 195 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
DA41302412 COMUNA FUNDU MOLDOVEI CUI: 4326760 30192700-8 30.09.2026 661
pachet papetarie
DA41290553 COMUNA FUNDU MOLDOVEI CUI: 4326760 30192700-8 30.09.2026 369
produse papetarie
DA41284395 COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 30192700-8 29.09.2026 1,634
directa
DA41273776 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 30192700-8 28.09.2026 3,176
pachet rechizite
DA41261625 COMUNA BAIA CUI: 4674790 39263000-3 28.09.2026 699
diverse articole si accesorii de birou
DA41264381 SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 30192700-8 27.09.2026 1,354
pachet furnituri
DA41267188 SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 30192700-8 25.09.2026 1,004
pachet papetarie
DA41268466 SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 30192700-8 25.09.2026 456
pachet papetarie
DA41266548 CENTRUL CULTURAL BUCOVINA CUI: 25345587 30192700-8 25.09.2026 83
pachet papetarie
DA41257542 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 30192700-8 24.09.2026 1,754
pachet papetarie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2765341 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 30192700-8 27.05.2026 42
20 buc. plicuri antisoc cd, 200x175mm si 20 buc. plicuri antisoc nr. 7, 260x350mm
DAN2754702 COMUNA FUNDU MOLDOVEI CUI: 4326760 30192700-8 13.05.2026 536
produse papetarie
DAN2742223 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 30192700-8 28.04.2026 198
caiete a5 cu arc -30 bucati
DAN2737617 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 22852000-7 23.04.2026 500
coperta cartonata
DAN2711122 COMUNA ARBORE CUI: 4326965 22820000-4 24.03.2026 24
foi de parcurs persoane
DAN2696169 COMUNA FUNDU MOLDOVEI CUI: 4326760 30192700-8 05.03.2026 285
produse papetarie
DAN2670276 COMUNA FUNDU MOLDOVEI CUI: 4326760 30199000-0 29.01.2026 190
furnituri de birou
DAN2670267 COMUNA FUNDU MOLDOVEI CUI: 4326760 30192700-8 29.01.2026 492
produse papetarie
DAN2642551 CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 22000000-0 29.12.2025 40
fise instructaj
DAN2641644 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 39263000-3 29.12.2025 14,876
materiale de birotica

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1007074 INSPECTORATUL SCOLAR AL JUDETULUI IASI CUI: 4701614 39162110-9 02.11.2018 660,301
contract pentru furnizarea rechizitelor scolare pentru elevii din unitatile de invatamant preuniversitar din judetul iasi in anul scolar 2018-2019
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/6213822
  • /api/v1/suppliers/6213822/revenue
  • /api/v1/suppliers/6213822/scores
  • /api/v1/suppliers/6213822/benchmarks
  • /api/v1/red-flags/by-supplier/6213822
  • /api/v1/suppliers/6213822/years
  • /api/v1/suppliers/6213822/cpv
  • /api/v1/suppliers/6213822/clients
  • /api/v1/suppliers/6213822/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API