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CUI: 727913 SRL SUCEAVA SAT SCHEIA, COMUNA SCHEIA

SERVICE PROMPT SRL

Registered: 13.04.1992 COM. SCHEIA, 144, 727525 https://www.service-prompt.ro

Total revenue

267,154 RON

31 client authorities · paid between 2018 and 2025

Direct purchases

259,597 RON

253 purchases

Offline purchases

7,557 RON

11 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

27.3%

Main client: INSPECTORATUL SCOLAR JUDETEAN SUCEAVA

National median: 30.2%

Ranked 23,665 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 9 largest CPV groups, out of 9; 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
INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 72,938 —— 72,938 27.3% 0.7% 17 2018–2021
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 40,771 5,618 — 46,389 17.4% 0.1% 21 2018–2022
REGISTRUL AUTO ROMAN RA CUI: 1590236 23,599 —— 23,599 8.8% 0.0% 64 2018–2025
INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 22,134 —— 22,134 8.3% 0.7% 27 2018–2022
COMUNA CACICA CUI: 4441174 21,083 987 — 22,070 8.3% 0.0% 12 2018–2024
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 14,579 —— 14,579 5.5% 0.1% 19 2018–2023
UM0925 SUCEAVA CUI: 13589936 13,743 —— 13,743 5.1% 0.1% 19 2019–2024
SCOALA GIMNAZIALA STROIESTI CUI: 14079595 8,163 —— 8,163 3.1% 0.4% 3 2020–2022
CRESA NR1 SUCEAVA CUI: 4244946 7,209 —— 7,209 2.7% 0.3% 13 2019–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 6,575 —— 6,575 2.5% 0.0% 4 2018–2020
UNITATEA MILITARA 0242 CUI: 15490598 4,707 —— 4,707 1.8% 0.0% 2 2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR CUI: 17352702 3,560 —— 3,560 1.3% 0.2% 11 2021–2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 3,361 —— 3,361 1.3% 0.0% 9 2019–2024
SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 2,836 —— 2,836 1.1% 0.2% 2 2022
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4440675 2,651 —— 2,651 1.0% 0.5% 1 2018
COMUNA MOLDOVA SULITA CUI: 4441433 2,000 —— 2,000 0.8% 0.0% 1 2019
SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 1,849 —— 1,849 0.7% 0.2% 1 2024
SCOALA GIMNAZIALA STICLARIA CUI: 17193844 1,681 —— 1,681 0.6% 0.1% 1 2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,384 —— 1,384 0.5% 0.0% 5 2019–2024
CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 1,042 —— 1,042 0.4% 0.0% 2 2021
SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 929 —— 929 0.4% 0.0% 1 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 691 — 691 0.3% 0.0% 3 2018–2021
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 666 —— 666 0.3% 0.0% 5 2018–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 558 —— 558 0.2% 0.0% 7 2019–2021
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 519 —— 519 0.2% 0.0% 4 2019

1-25 of 31 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
DA37306404 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 16.01.2025 630
parbrizol iarna
DA36895454 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 11.11.2024 546
parbrizol iarna
DA36830517 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50116500-6 01.11.2024 370
servicii vulcanizare anvelope r16/r17
DA35420809 SCOALA GIMNAZIALA ACADEMICIAN ALEXANDRU ZUB VARFU CAMPULUI CUI: 21683542 34321200-5 03.04.2024 1,849
lucrari mecanice
DA35379471 UM0925 SUCEAVA CUI: 13589936 39831500-1 28.03.2024 630
parbrizol iarna
DA35378674 UM0925 SUCEAVA CUI: 13589936 39831500-1 28.03.2024 1,134
parbrizol vara + antigel
DA35065344 UM0925 SUCEAVA CUI: 13589936 71631200-2 19.02.2024 227
servicii itp autoturisme
DA35065363 UM0925 SUCEAVA CUI: 13589936 50116500-6 19.02.2024 540
servicii vulcanizare
DA34806090 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 71631200-2 11.01.2024 328
servicii inspectie tehnica periodica autoturisme
DA34731170 UM0925 SUCEAVA CUI: 13589936 50116500-6 18.12.2023 120
servicii vulcanizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2185321 COMUNA CACICA CUI: 4441174 44800000-8 22.05.2024 987
vopsea autocamion
DAN1760887 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 71631200-2 28.09.2022 546
servicii itp
DAN1741788 COMUNA VULTURESTI CUI: 4326868 71631200-2 22.08.2022 101
inspectie tehnica periodica autoturism skoda octavia - sv16pcv
DAN1741705 COMUNA VULTURESTI CUI: 4326868 71631200-2 22.08.2022 126
inspectie tehnica periodica pentru autoutilitara ldv - b04pvf
DAN1734150 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 71631200-2 04.08.2022 765
servicii itp
DAN1721853 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 71631200-2 15.07.2022 437
servicii itp
DAN1420082 BANCA NATIONALA A ROMANIEI CUI: 361684 50112300-6 12.02.2021 360
servicii de spalare a automobilelor si servicii conexe
DAN1259937 COMUNA STROIESTI CUI: 4244288 39299300-7 07.04.2020 34
stcla oglinda
DAN1136305 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 71631200-2 29.07.2019 3,870
servicii itp
DAN1133264 BANCA NATIONALA A ROMANIEI CUI: 361684 50112300-6 23.07.2019 277
spalare auto ag. 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/727913
  • /api/v1/suppliers/727913/revenue
  • /api/v1/suppliers/727913/scores
  • /api/v1/suppliers/727913/benchmarks
  • /api/v1/red-flags/by-supplier/727913
  • /api/v1/suppliers/727913/years
  • /api/v1/suppliers/727913/cpv
  • /api/v1/suppliers/727913/clients
  • /api/v1/suppliers/727913/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API