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CUI: 718630 SRL SUCEAVA MUNICIPIUL SUCEAVA

DISTRIBUTION MAGI SRL

Registered: 11.08.1992 ALEEA LALELELOR, 2, 5800

Total revenue

545,768 RON

195 client authorities · paid between 2018 and 2026

Direct purchases

523,302 RON

525 purchases

Offline purchases

22,466 RON

25 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

20.7%

Main client: COMUNA CACICA

National median: 30.2%

Ranked 30,492 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 37; the other 25 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
COMUNA CACICA CUI: 4441174 107,654 5,115 — 112,769 20.7% 0.2% 84 2018–2026
COMUNA CORNU LUNCII CUI: 4441573 103,559 —— 103,559 19.0% 0.1% 39 2018–2024
COMUNA STROIESTI CUI: 4244288 40,709 8,131 — 48,840 9.0% 0.1% 46 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 33,534 —— 33,534 6.1% 0.0% 32 2018–2026
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 27,928 —— 27,928 5.1% 0.1% 4 2019–2022
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 21,692 —— 21,692 4.0% 0.4% 29 2018–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 11,113 —— 11,113 2.0% 0.0% 9 2018–2020
SCOALA GIMNAZIALA BAISESTI CUI: 18286585 8,773 —— 8,773 1.6% 0.6% 3 2018–2024
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 8,728 —— 8,728 1.6% 0.3% 16 2019–2021
UM 01119 CUI: 13844907 7,616 —— 7,616 1.4% 0.1% 6 2019
INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 6,734 —— 6,734 1.2% 0.1% 11 2020–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 6,699 — 6,699 1.2% 0.0% 2 2022–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA CUI: 35804563 5,852 —— 5,852 1.1% 0.0% 2 2025
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 5,200 —— 5,200 1.0% 0.0% 3 2021–2022
COMUNA PARTESTII DE JOS CUI: 4441182 4,733 —— 4,733 0.9% 0.0% 2 2021
COMUNA IVESTI CUI: 3394082 2,005 2,005 — 4,010 0.7% 0.0% 2 2025
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 3,900 —— 3,900 0.7% 0.0% 1 2021
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 3,085 —— 3,085 0.6% 0.0% 10 2020–2024
COMPANIA DE APA SOMES SA CUI: 201217 3,065 —— 3,065 0.6% 0.0% 2 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 2,981 —— 2,981 0.6% 0.0% 1 2020
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 2,941 —— 2,941 0.5% 0.0% 1 2018
TRIBUNALUL IASI CUI: 4981212 2,940 —— 2,940 0.5% 0.0% 1 2020
COMUNA HORODNIC DE JOS CUI: 4244334 2,899 —— 2,899 0.5% 0.0% 3 2019
COMUNA BOGDANESTI CUI: 4326817 2,852 —— 2,852 0.5% 0.0% 1 2018
LICEUL TEORETIC GEORGE ST MARINCU POIANA MARE CUI: 4711600 2,590 —— 2,590 0.5% 0.1% 1 2024

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
DA40970028 COMUNA STROIESTI CUI: 4244288 31531000-7 11.08.2026 300
bec cu led e27 27w cdl comtec mf0011-31084 pentru iluminat public
DA40732505 COMUNA STROIESTI CUI: 4244288 39717100-2 30.06.2026 360
ventilator cu picior ven-2(h)
DA40561054 ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 31711140-6 08.06.2026 1,266
proiector cu led 200w negru cdl hrz 068-030-0200
DA40439259 REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 31214100-0 20.05.2026 124
intrerupator simplu elvon pt pentru exterior, 16a, grad de protectie ip55
DA40348527 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31220000-4 12.05.2026 411
contor electricmonofazat/cablu electric/materiale elctrice - depou suceava
DA40159247 COMUNA CACICA CUI: 4441174 39714000-0 08.04.2026 91
filtru carbune hota fch-as
DA40123241 COMUNA STROIESTI CUI: 4244288 31524120-2 01.04.2026 479
plafoniera cu led
DA39909811 COMUNA STROIESTI CUI: 4244288 31531000-7 27.02.2026 300
bec cu led e27 iluminatul public
DA39730452 COMUNA CACICA CUI: 4441174 31681000-3 29.01.2026 1,035
lampa iluminat stradal banda prindere otel inoxidabil 0.7x19x25000 mm
DA39584904 COMUNA STROIESTI CUI: 4244288 31531000-7 19.12.2025 127
bec cu led e27 45w lumina rece comtec mf0011-31087

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2852453 COMUNA STROIESTI CUI: 4244288 31518600-6 14.09.2026 1,497
achizitie proiectoare si becuri led
DAN2624021 COMUNA STROIESTI CUI: 4244288 31531000-7 10.12.2025 274
achizitie becuri pentru imulinatul public
DAN2607009 COMUNA STROIESTI CUI: 4244288 31531000-7 18.11.2025 183
achizitie bec cu led pt iluminatul public
DAN2552253 COMUNA IVESTI CUI: 3394082 44321000-6 19.09.2025 2,005
cablu mccg 4*6
DAN2546110 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 31680000-6 11.09.2025 44
prelungitor 6l 10m
DAN2464564 COMUNA BALACEANA CUI: 16391770 31211300-1 28.05.2025 44
siguranta bipolara
DAN2449959 COMUNA STROIESTI CUI: 4244288 31531000-7 09.05.2025 136
achizitii becuri
DAN2311420 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39700000-9 12.11.2024 2,499
furnizare aparat de racit - dssv
DAN2282975 COMUNA CACICA CUI: 4441174 34913000-0 04.10.2024 42
materiale
DAN2172052 COMUNA CACICA CUI: 4441174 39714110-4 29.04.2024 85
ventilator geam
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/718630
  • /api/v1/suppliers/718630/revenue
  • /api/v1/suppliers/718630/scores
  • /api/v1/suppliers/718630/benchmarks
  • /api/v1/red-flags/by-supplier/718630
  • /api/v1/suppliers/718630/years
  • /api/v1/suppliers/718630/cpv
  • /api/v1/suppliers/718630/clients
  • /api/v1/suppliers/718630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API