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CUI: 6419432 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

DIASIL SERVICE SRL

Registered: 16.11.1994 STR. SEPTILICI, 17, 5800 www.diasil.ro

Total revenue

92.75 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

1.76 Mn.

45 purchases

Offline purchases

550,940 RON

103 purchases

Tenders

90.44 Mn.

4 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

93.1%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 357 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 2
#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 12; 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
MUNICIPIUL SUCEAVA CUI: 4244792 1,154,150 210,630 84,942,587 86,307,367 93.1% 7.3% 25 2018–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 —— 5,495,665 5,495,665 5.9% 99.3% 1 2025
ORASUL GURA HUMORULUI CUI: 6631418 251,150 —— 251,150 0.3% 0.1% 9 2021–2026
COMUNA VALEA MOLDOVEI CUI: 4326957 325 186,632 — 186,957 0.2% 0.4% 4 2019–2026
COMUNA OSTRA CUI: 4441417 133,133 —— 133,133 0.1% 0.5% 2 2018–2019
COMUNA CORNU LUNCII CUI: 4441573 127,429 —— 127,429 0.1% 0.2% 2 2019
COMUNA PARTESTII DE JOS CUI: 4441182 — 60,534 — 60,534 0.1% 0.1% 10 2025–2026
COMUNA DOBARCENI CUI: 3373543 — 54,328 — 54,328 0.1% 0.2% 6 2020–2022
ACET SA CUI: 713519 37,649 —— 37,649 0.0% 0.0% 1 2020
MUNICIPIUL DOROHOI CUI: 4112945 22,771 —— 22,771 0.0% 0.0% 1 2020
SALUBRIS SA CUI: 14816433 18,400 —— 18,400 0.0% 0.0% 1 2018
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 — 13,310 — 13,310 0.0% 0.5% 38 2023–2026
SCOALA GIMNAZIALA BUDENI CUI: 18345517 — 12,186 — 12,186 0.0% 0.6% 2 2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 11,798 359 — 12,157 0.0% 0.0% 5 2020–2021
CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 — 5,918 — 5,918 0.0% 1.3% 37 2023–2026
ORASUL BUCECEA CUI: 3643876 4,989 —— 4,989 0.0% 0.0% 1 2022
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 — 3,000 — 3,000 0.0% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 — 2,188 — 2,188 0.0% 0.0% 2 2026
AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 2,050 —— 2,050 0.0% 0.2% 1 2019
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 — 1,855 — 1,855 0.0% 0.1% 1 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 545 —— 545 0.0% 0.0% 1 2021
ORASUL BROSTENI CUI: 5927254 261 —— 261 0.0% 0.0% 1 2019

1-22 of 22 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
THP ENGINEERING SRL CUI: 31991450 1 2,680,675 8,042,026 1 2023
RITMIC COM SRL CUI: 5505985 1 2,680,675 8,042,026 1 2023

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA40587108 ORASUL GURA HUMORULUI CUI: 6631418 45500000-2 09.06.2026 67,850
servicii de inchiriere utilaj de maturat mecanizat si spalat carosabil
DA40027095 ORASUL GURA HUMORULUI CUI: 6631418 45500000-2 18.03.2026 70,800
inchiriere utilaj de maturat mecanizat carosabil
DA35607568 MUNICIPIUL SUCEAVA CUI: 4244792 63121100-4 30.04.2024 142,250
servicii de depozitare deseuri
DA35607699 MUNICIPIUL SUCEAVA CUI: 4244792 98390000-3 30.04.2024 41,550
servicii de depozitare coroane, flori si cosuri flori
DA35576154 ORASUL GURA HUMORULUI CUI: 6631418 44616200-3 22.04.2024 7,500
cosuri stradale
DA35308324 MUNICIPIUL SUCEAVA CUI: 4244792 63121100-4 21.03.2024 27,320
servicii de depozitare deseuri
DA34028315 ORASUL GURA HUMORULUI CUI: 6631418 44613800-8 15.09.2023 41,700
cosuri stradale si eurocontainere
DA33174563 MUNICIPIUL SUCEAVA CUI: 4244792 90914000-7 08.05.2023 139,992
curatenie a parcarilor subterane din centrul municipiului suceava
DA33123311 MUNICIPIUL SUCEAVA CUI: 4244792 63121100-4 28.04.2023 95,620
servicii de depozitare deseuri
DA33123625 MUNICIPIUL SUCEAVA CUI: 4244792 98390000-3 28.04.2023 47,880
servicii de depozitare coroane, flori si cosuri flori

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849147 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 90511000-2 08.09.2026 250
ridicare deseuri
DAN2840240 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 34928480-6 26.08.2026 1,810
achizitie containere pentru colectare deseuri, 6 buc. la csmcaad falticeni, ctf domino si ctf dalia
DAN2840234 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 34928480-6 26.08.2026 378
achizitie containere pentru colectare deseuri, 3 buc. la cia falticeni, din cadul csmcaad falticeni
DAN2822564 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 90511000-2 03.08.2026 271
ridicare deseuri
DAN2816793 COMUNA VALEA MOLDOVEI CUI: 4326957 90511000-2 24.07.2026 61,656
colectare deseuri
DAN2816408 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 90511000-2 23.07.2026 697
ridicare deseuri menajere
DAN2805355 COMUNA PARTESTII DE JOS CUI: 4441182 90511000-2 10.07.2026 11,251
servicii colectare deseuri
DAN2805310 COMUNA PARTESTII DE JOS CUI: 4441182 90511000-2 10.07.2026 2
colectare deseuri reziduale
DAN2805303 COMUNA PARTESTII DE JOS CUI: 4441182 90511000-2 10.07.2026 7,905
colectare deseuri reziduale
DAN2802796 COMUNA PARTESTII DE JOS CUI: 4441182 39713300-6 08.07.2026 6,697
colectare deseuri reziduale

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1002963 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOPROCES BOTOSANI CUI: 25289967 90500000-2 14.04.2025 5,495,665
contract de delegare a gestiunii activitatii de colectare separata si transport separat a deseurilor municipale zona 3 stefanesti, judetul botosani
PCA1002927 MUNICIPIUL SUCEAVA CUI: 4244792 90600000-3 25.02.2025 80,701,912
delegarea prin concesiune a gestiunii serviciului de salubrizare stradala si servicii de iarna, in municipiul suceava
SCNA1083064 MUNICIPIUL SUCEAVA CUI: 4244792 45111291-4 05.04.2024 8,042,026
,, proiect tehnic, asistenta tehnica si lucrari de inchidere depozit temporar de deseuri municipal ipotesti, judetul suceava
CAN1014186 MUNICIPIUL SUCEAVA CUI: 4244792 90531000-8 13.04.2019 1,560,000
servicii de stocare a deseurilor reziduale rezultate in urma sortarii deseurilor colectate din municipiul suceava, in spatiul de stocare din comuna ipotesti, judetul 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/6419432
  • /api/v1/suppliers/6419432/revenue
  • /api/v1/suppliers/6419432/scores
  • /api/v1/suppliers/6419432/benchmarks
  • /api/v1/red-flags/by-supplier/6419432
  • /api/v1/suppliers/6419432/years
  • /api/v1/suppliers/6419432/cpv
  • /api/v1/suppliers/6419432/clients
  • /api/v1/suppliers/6419432/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API