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CUI: 6726534 SRL SUCEAVA MUNICIPIUL SUCEAVA

BEST SERVICE SRL

Registered: 27.12.1994 CURTEA DOMNEASCA, 1 L, 720008

Total revenue

1.72 Mn.

112 client authorities · paid between 2018 and 2026

Direct purchases

1.64 Mn.

1,166 purchases

Offline purchases

80,704 RON

48 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

51.1%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 7,932 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 27; the other 15 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 872,611 7,605 — 880,216 51.1% 0.1% 109 2018–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 66,374 167 — 66,541 3.9% 0.1% 120 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 57,409 — 57,409 3.3% 0.0% 1 2020
COMUNA UDESTI CUI: 4327510 34,517 —— 34,517 2.0% 0.0% 94 2018–2026
COMUNA DARMANESTI CUI: 4244300 32,617 —— 32,617 1.9% 0.1% 10 2018–2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 31,041 —— 31,041 1.8% 0.0% 55 2018–2026
COMUNA HORODNICENI CUI: 4326833 27,248 1,246 — 28,494 1.7% 0.1% 10 2018–2026
COMUNA DOLHESTI CUI: 5506727 25,396 —— 25,396 1.5% 0.1% 16 2020–2026
COMUNA HANTESTI CUI: 16031747 19,329 5,678 — 25,007 1.5% 0.1% 36 2018–2026
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 24,585 —— 24,585 1.4% 0.0% 27 2018–2021
COMUNA SERBAUTI CUI: 15588368 22,955 —— 22,955 1.3% 0.1% 8 2018–2025
COMUNA BOSANCI CUI: 4244156 22,824 —— 22,824 1.3% 0.0% 41 2018–2026
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 21,326 —— 21,326 1.2% 0.1% 25 2021–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 20,576 —— 20,576 1.2% 0.0% 15 2021–2026
COMUNA SCHEIA CUI: 4327421 18,178 —— 18,178 1.1% 0.0% 19 2018–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 17,640 69 — 17,709 1.0% 0.0% 36 2019–2025
COMUNA DUMBRAVENI CUI: 4244210 13,928 —— 13,928 0.8% 0.0% 2 2019
COMUNA TODIRESTI CUI: 4326922 13,149 —— 13,149 0.8% 0.0% 6 2020–2026
SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 13,008 —— 13,008 0.8% 0.3% 11 2019–2026
SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 12,335 —— 12,335 0.7% 1.4% 9 2018–2026
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 12,100 —— 12,100 0.7% 0.2% 19 2018–2026
COMUNA BREAZA CUI: 4326736 9,242 1,899 — 11,141 0.7% 0.1% 13 2020–2026
ORASUL SALCEA CUI: 4244180 10,627 —— 10,627 0.6% 0.0% 18 2019–2026
COMUNA DRAGOIESTI CUI: 4441190 10,462 85 — 10,547 0.6% 0.0% 14 2018–2022
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 10,351 84 — 10,435 0.6% 0.0% 11 2018–2025

1-25 of 112 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
DA41299438 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 34300000-0 30.09.2026 79
autocut 27-2 - spatii verzi - sap i
DA41299303 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33735100-2 30.09.2026 107
ochelari de protectie - spatii verzi - sap i
DA41299178 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 34300000-0 30.09.2026 79
autocut 27-2 - spatii verzi - sap i
DA41281260 UM0925 SUCEAVA CUI: 13589936 34913000-0 28.09.2026 712
pachet consumabile motocoase +motoferastraie
DA41238409 MUNICIPIUL SUCEAVA CUI: 4244792 16100000-6 22.09.2026 28,649
pachet utilaje stihl
DA41202054 COMUNA UDESTI CUI: 4327510 34913000-0 17.09.2026 840
pachet consumabile motocoase
DA41198827 COMUNA SCHEIA CUI: 4327421 50800000-3 16.09.2026 1,527
servicii de reparatii si intretinere masina de tuns iarba stihl 650 ve
DA41196306 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 09211820-5 16.09.2026 41
comanda ferma - ulei amestec
DA41095063 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 34913000-0 02.09.2026 559
pachet consumabile motocositoare
DA41085107 MUNICIPIUL SUCEAVA CUI: 4244792 34913000-0 01.09.2026 9,560
pachet consumabile motocoasa +motoferastrau

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2816739 COMUNA POJORATA CUI: 4441425 24951200-7 24.07.2026 79
ulei amestec pt. stihl
DAN2791094 MUNICIPIUL SUCEAVA CUI: 4244792 50800000-3 29.06.2026 5,784
reparatii utilaje cu asigurarea de piese de schimb
DAN2749064 MUNICIPIUL SUCEAVA CUI: 4244792 50800000-3 06.05.2026 1,821
reparatii utilaje statii verzi
DAN2745300 COMUNA HORODNICENI CUI: 4326833 42131141-6 30.04.2026 1,246
reductor
DAN2725101 COMUNA PARTESTII DE JOS CUI: 4441182 34913000-0 06.04.2026 380
piese drujba
DAN2674254 COMUNA FUNDU MOLDOVEI CUI: 4326760 34913000-0 03.02.2026 1,240
cilindru, rulmenti
DAN2674252 COMUNA FUNDU MOLDOVEI CUI: 4326760 24951100-6 03.02.2026 260
lant, uleiuri
DAN2674250 COMUNA FUNDU MOLDOVEI CUI: 4326760 34913000-0 03.02.2026 1,240
cilindru, rulmenti
DAN2598659 COMUNA ADANCATA CUI: 4327480 34913000-0 07.11.2025 295
carburator si buson rezervor
DAN2555020 MUNICIPIUL VATRA DORNEI CUI: 7467268 42676000-5 23.09.2025 69
roata de lant 3/8, mf. stihl 201t
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/6726534
  • /api/v1/suppliers/6726534/revenue
  • /api/v1/suppliers/6726534/scores
  • /api/v1/suppliers/6726534/benchmarks
  • /api/v1/red-flags/by-supplier/6726534
  • /api/v1/suppliers/6726534/years
  • /api/v1/suppliers/6726534/cpv
  • /api/v1/suppliers/6726534/clients
  • /api/v1/suppliers/6726534/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API