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CUI: 6726739 SRL SUCEAVA MUNICIPIUL SUCEAVA

ELSA-ROVA COM-IMPEX SRL

Registered: 22.12.1994 STR. UNIVERSITATII, 28 A, 5800 https://www.elsarova.ro

Total revenue

1.44 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.43 Mn.

1,529 purchases

Offline purchases

4,052 RON

6 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

32.8%

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

National median: 30.2%

Ranked 18,626 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 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 470,746 —— 470,746 32.8% 0.1% 170 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 452,531 —— 452,531 31.5% 0.1% 351 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 135,150 —— 135,150 9.4% 0.0% 155 2018–2026
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 102,688 —— 102,688 7.2% 1.1% 71 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 89,145 3,702 — 92,847 6.5% 0.1% 113 2018–2025
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 50,392 —— 50,392 3.5% 0.5% 504 2018–2026
JUDETUL SUCEAVA CUI: 4244512 28,147 —— 28,147 2.0% 0.0% 19 2021–2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 24,621 —— 24,621 1.7% 0.0% 14 2018–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 23,779 —— 23,779 1.7% 0.5% 32 2018–2026
SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 7,871 —— 7,871 0.6% 0.2% 15 2020–2025
COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 7,360 —— 7,360 0.5% 0.1% 12 2018–2024
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 6,971 —— 6,971 0.5% 0.1% 16 2018–2025
CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 4,875 —— 4,875 0.3% 0.3% 4 2020–2023
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 4,496 —— 4,496 0.3% 0.0% 1 2026
CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 3,545 —— 3,545 0.3% 0.1% 18 2018–2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 3,454 —— 3,454 0.2% 0.0% 4 2018–2021
SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 3,099 —— 3,099 0.2% 0.3% 4 2019–2020
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 2,754 —— 2,754 0.2% 0.0% 2 2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 2,683 —— 2,683 0.2% 0.0% 4 2022–2026
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 1,481 —— 1,481 0.1% 0.0% 4 2020–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 1,092 —— 1,092 0.1% 0.0% 2 2018–2020
GARDA FORESTIERA SUCEAVA CUI: 16376339 378 350 — 728 0.1% 0.0% 2 2021–2023
SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 694 —— 694 0.1% 0.1% 1 2025
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 612 —— 612 0.0% 0.0% 2 2019–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 597 —— 597 0.0% 0.0% 1 2024

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
DA41298168 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 31681410-0 30.09.2026 781
pachet materiale electrice diverse - dga - sap i
DA41297975 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 31440000-2 30.09.2026 149
pachet baterii lr03 / lr06 - c3 - sap i
DA41284005 MUNICIPIUL SUCEAVA CUI: 4244792 31681410-0 29.09.2026 709
furnizare materiale electrice
DA41151027 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 31210000-1 11.09.2026 1,198
ups 3100va/1800w stabilizator
DA41145476 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 31210000-1 10.09.2026 1,198
ups 3100va/1800w stabilizator
DA41148952 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 31212200-7 09.09.2026 4,496
dispozitiv de monitorizare a izolatiei imd-im20-h
DA41110481 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 31430000-9 03.09.2026 1,240
acumulator 12v 9ah
DA41074649 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 31681410-0 31.08.2026 182
cablu cauciucat si stecher - corp e - sap i
DA41004033 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 31531000-7 19.08.2026 46
bec led e27 rosu 1w
DA41007955 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 31681410-0 18.08.2026 258
materiale electrice diverse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2530654 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 31681410-0 19.08.2025 1,983
100 buc tub fluorescent t8 si 50 buc tub 36 w fluorescent
DAN2136597 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 44423000-1 21.03.2024 1,517
diverse articole pentru constructii
DAN1410659 GARDA FORESTIERA SUCEAVA CUI: 16376339 60100000-9 26.01.2021 350
servicii tractare auto dacia duster sv.13.gfs
DAN1325435 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 31521000-4 13.08.2020 80
proiector cu senzor 20w
DAN1315992 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 31320000-5 23.07.2020 109
cablu electric
DAN1276953 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 35121100-9 12.05.2020 13
sonerie
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/6726739
  • /api/v1/suppliers/6726739/revenue
  • /api/v1/suppliers/6726739/scores
  • /api/v1/suppliers/6726739/benchmarks
  • /api/v1/red-flags/by-supplier/6726739
  • /api/v1/suppliers/6726739/years
  • /api/v1/suppliers/6726739/cpv
  • /api/v1/suppliers/6726739/clients
  • /api/v1/suppliers/6726739/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API