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CUI: 8072894 SRL SUCEAVA MUNICIPIUL SUCEAVA

MICONSUM SERV SRL

Registered: 08.01.1996 B-DUL GEORGE ENESCU, 44, 5800

Total revenue

1.26 Mn.

62 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

171 purchases

Offline purchases

673 RON

2 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

9.4%

Main client: COMUNA SCHEIA

National median: 30.2%

Ranked 39,763 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 11 largest CPV groups, out of 11; 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
COMUNA SCHEIA CUI: 4327421 118,191 —— 118,191 9.4% 0.1% 1 2025
COMUNA DORNA CANDRENILOR CUI: 4326914 102,210 —— 102,210 8.1% 0.1% 11 2018–2022
COMUNA COSNA CUI: 15971184 79,065 —— 79,065 6.3% 0.2% 11 2018–2023
COMUNA PUTNA CUI: 4441379 73,315 —— 73,315 5.8% 0.2% 4 2024
COMUNA BERCHISESTI CUI: 17527456 67,220 —— 67,220 5.4% 0.1% 6 2018–2023
COMUNA GEORGE ENESCU CUI: 8613990 65,280 —— 65,280 5.2% 0.2% 3 2021–2023
COMUNA IASLOVAT CUI: 14850370 63,203 —— 63,203 5.0% 0.1% 4 2020–2024
COMUNA POIANA STAMPEI CUI: 5021250 51,003 —— 51,003 4.1% 0.1% 11 2018–2021
COMUNA IPOTESTI CUI: 4244172 47,400 395 — 47,795 3.8% 0.1% 7 2021–2025
COMUNA MOLDOVA SULITA CUI: 4441433 47,319 —— 47,319 3.8% 0.3% 13 2020–2024
COMUNA ZAMOSTEA CUI: 4326981 38,740 —— 38,740 3.1% 0.1% 3 2021–2026
COMUNA OSTRA CUI: 4441417 37,385 —— 37,385 3.0% 0.2% 1 2021
COMUNA RADAUTI - PRUT CUI: 3503651 31,055 —— 31,055 2.5% 0.1% 1 2023
COMUNA VICOVU DE JOS CUI: 4327090 28,325 —— 28,325 2.3% 0.0% 4 2018–2021
COMUNA UDESTI CUI: 4327510 27,825 —— 27,825 2.2% 0.0% 3 2020–2026
COMUNA SLATINA CUI: 4326841 24,422 —— 24,422 1.9% 0.0% 1 2023
COMUNA FANTANA MARE CUI: 15733336 21,625 —— 21,625 1.7% 0.1% 5 2020–2022
COMUNA DUMBRAVENI CUI: 4244210 21,500 —— 21,500 1.7% 0.0% 2 2019–2020
COMUNA BREAZA CUI: 4326736 21,120 —— 21,120 1.7% 0.1% 6 2019
COMUNA VATRA MOLDOVITEI CUI: 4326680 20,600 —— 20,600 1.6% 0.0% 2 2022
COMUNA MARGINEA CUI: 4327030 18,038 —— 18,038 1.4% 0.0% 2 2018
COMUNA HORODNICENI CUI: 4326833 16,668 —— 16,668 1.3% 0.0% 3 2020–2021
COMUNA BAIA CUI: 4674790 15,716 —— 15,716 1.3% 0.0% 1 2020
COMUNA FANTANELE CUI: 4327537 14,945 —— 14,945 1.2% 0.0% 4 2020–2021
SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 14,473 —— 14,473 1.2% 1.5% 1 2025

1-25 of 62 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
DA40645446 COMUNA ZAMOSTEA CUI: 4326981 44423000-1 17.06.2026 25,500
pachet numere de casa
DA40539988 COMUNA UDESTI CUI: 4327510 44423000-1 03.06.2026 15,300
pachet numar placute moped si tractor
DA40510472 COMUNA BOSANCI CUI: 4244156 44423000-1 28.05.2026 480
stema romaniei + fundal tricolor
DA39567513 SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 44423000-1 17.12.2025 14,473
pachet servicii signalistica
DA39473587 COMUNA UDESTI CUI: 4327510 44423000-1 08.12.2025 11,725
pachet servicii signalistica
DA38985388 COMUNA IPOTESTI CUI: 4244172 44423000-1 01.10.2025 20,965
pachet servicii signalistica
DA38281963 COMUNA UNGURENI CUI: 3571583 44423000-1 05.06.2025 3,286
achizitie pachet panou stradal cu stalpi
DA38277623 COMUNA SCHEIA CUI: 4327421 34992300-0 05.06.2025 118,191
furnizare articole de identitate vizuala personalizate
DA37023884 COMUNA PUTNA CUI: 4441379 44423000-1 27.11.2024 18,807
pachet servicii signalistica , nr.2
DA37023927 COMUNA PUTNA CUI: 4441379 44423000-1 27.11.2024 19,323
pachet servicii signalistica , nr.1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2003866 COMUNA BUNESTI CUI: 4326850 35821000-5 21.09.2023 278
drapel romania de exterior
DAN1926042 COMUNA IPOTESTI CUI: 4244172 35821000-5 22.05.2023 395
fundal tricolor 300/100
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/8072894
  • /api/v1/suppliers/8072894/revenue
  • /api/v1/suppliers/8072894/scores
  • /api/v1/suppliers/8072894/benchmarks
  • /api/v1/red-flags/by-supplier/8072894
  • /api/v1/suppliers/8072894/years
  • /api/v1/suppliers/8072894/cpv
  • /api/v1/suppliers/8072894/clients
  • /api/v1/suppliers/8072894/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API