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CUI: 6871780 SRL SUCEAVA MUNICIPIUL SUCEAVA

ESOES SERV SRL

Registered: 19.12.1994 STR. ANA IPATESCU, 4, 5800 https://www.esoes.ro

Total revenue

17,892 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

17,032 RON

15 purchases

Offline purchases

860 RON

5 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

48.9%

Main client: GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA

National median: 30.2%

Ranked 8,772 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 7 largest CPV groups, out of 7; 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
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 8,753 —— 8,753 48.9% 0.2% 4 2019–2023
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 1,920 740 — 2,660 14.9% 0.1% 7 2021–2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 2,312 —— 2,312 12.9% 0.0% 1 2023
CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 1,950 —— 1,950 10.9% 0.1% 1 2022
UM0925 SUCEAVA CUI: 13589936 1,197 —— 1,197 6.7% 0.0% 1 2024
COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 400 —— 400 2.2% 0.0% 1 2019
COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 400 —— 400 2.2% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 100 —— 100 0.6% 0.0% 2 2018–2019
CURTEA DE APEL SUCEAVA CUI: 17043928 — 75 — 75 0.4% 0.0% 1 2022
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 — 45 — 45 0.3% 0.0% 1 2023

1-10 of 10 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
DA37005231 UM0925 SUCEAVA CUI: 13589936 22457000-8 25.11.2024 1,197
achzitie cartele acces
DA35714112 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 30233300-4 15.05.2024 340
cititor de carduri inteligente
DA34353069 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 32552600-3 26.10.2023 3,612
extindere sistem de interfonie
DA34111407 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 22457000-8 28.09.2023 20
cartela acces
DA34094660 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 22457000-8 27.09.2023 220
cartela acces
DA33935781 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 32552600-3 05.09.2023 2,415
prestare de servicii-inlocuire sistem de interfonie format din panou apel audio,unitate centrala de
DA32735237 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 32552600-3 07.03.2023 2,312
sistem de interfonie - laborator nematologie suceava
DA31437555 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 42961100-1 21.09.2022 1,950
sisteme de control al accesului
DA28678752 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 42961100-1 03.09.2021 1,340
control acces dublu sens
DA24988902 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 42961100-1 07.02.2020 1,229
control acces

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859399 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 22457000-8 21.09.2026 200
cartele acces institutie
DAN2570240 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 22457000-8 08.10.2025 220
prestare servicii inrolare tag acces rfid
DAN2095147 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 22457000-8 18.01.2024 45
servicii multiplicare cartel interfon
DAN1849471 CURTEA DE APEL SUCEAVA CUI: 17043928 44423000-1 25.01.2023 75
cartele acces
DAN1658320 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 50610000-4 04.04.2022 320
prestare de servicii instalare bolt electric cu actiune electromagnetica
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/6871780
  • /api/v1/suppliers/6871780/revenue
  • /api/v1/suppliers/6871780/scores
  • /api/v1/suppliers/6871780/benchmarks
  • /api/v1/red-flags/by-supplier/6871780
  • /api/v1/suppliers/6871780/years
  • /api/v1/suppliers/6871780/cpv
  • /api/v1/suppliers/6871780/clients
  • /api/v1/suppliers/6871780/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API