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CUI: 8420816 SRL SUCEAVA SAT DRAGOMIRNA, COMUNA MITOCU DRAGOMIRNEI

AVANTEC PROTECT SERVICE SRL

Registered: 07.03.1996 LARITEI, 5

Total revenue

3.07 Mn.

185 client authorities · paid between 2018 and 2026

Direct purchases

3.02 Mn.

1,749 purchases

Offline purchases

54,800 RON

44 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

9.5%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 39,740 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 25; the other 13 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
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 291,032 —— 291,032 9.5% 0.1% 66 2018–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 224,155 —— 224,155 7.3% 0.1% 32 2020–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 163,832 —— 163,832 5.3% 0.0% 26 2021–2026
JUDETUL SUCEAVA CUI: 4244512 144,295 —— 144,295 4.7% 0.0% 50 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 106,819 600 — 107,419 3.5% 0.0% 25 2019–2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 95,073 —— 95,073 3.1% 0.0% 25 2018–2025
ORASUL MILISAUTI CUI: 4326973 73,993 —— 73,993 2.4% 0.1% 10 2021–2025
COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 61,948 —— 61,948 2.0% 0.1% 21 2018–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 61,228 —— 61,228 2.0% 0.6% 30 2018–2025
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 60,510 —— 60,510 2.0% 0.2% 27 2018–2026
COMUNA ADANCATA CUI: 4327480 56,704 —— 56,704 1.9% 0.1% 3 2022–2024
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 46,590 1,120 — 47,710 1.6% 0.1% 28 2021–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 46,796 —— 46,796 1.5% 0.3% 56 2018–2026
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 45,193 —— 45,193 1.5% 0.1% 18 2021–2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 44,255 —— 44,255 1.4% 0.6% 37 2018–2026
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 41,006 —— 41,006 1.3% 0.1% 33 2018–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 2,762 38,156 — 40,918 1.3% 0.0% 29 2018–2026
COMUNA UDESTI CUI: 4327510 40,885 —— 40,885 1.3% 0.1% 1 2018
SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 39,149 —— 39,149 1.3% 1.1% 10 2020–2026
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 36,636 —— 36,636 1.2% 0.1% 37 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 36,018 —— 36,018 1.2% 1.0% 25 2018–2026
COMUNA COMANESTI CUI: 14889001 35,121 —— 35,121 1.1% 0.1% 26 2019–2026
LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 31,546 —— 31,546 1.0% 0.8% 21 2019–2026
SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 29,991 —— 29,991 1.0% 0.8% 7 2020–2026
COMUNA HORODNIC DE JOS CUI: 4244334 28,477 —— 28,477 0.9% 0.1% 10 2018–2023

1-25 of 185 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
DA41298903 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 50413200-5 30.09.2026 1,725
prestari servicii psi - hidranti -comanda ferma
DA41298516 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 90915000-4 30.09.2026 450
curatare cos fum
DA41287027 JUDETUL SUCEAVA CUI: 4244512 50413200-5 29.09.2026 8,045
servicii de verificare, incarcare, reparare si etichetare stingatoare isu suceava
DA41265086 SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 50413200-5 25.09.2026 838
prestari servicii psi
DA41242967 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 50413200-5 23.09.2026 3,426
prestari servicii psi
DA41243012 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 90915000-4 23.09.2026 660
servicii de curatare a centralelor si cosurilor de fum
DA41241357 COMUNA RACHITI CUI: 3372106 90915000-4 22.09.2026 2,700
achizitie servicii curatare cosuri si centrale termice ce deservesc spatiile comunei rachiti
DA41225818 SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 90915000-4 21.09.2026 1,860
servicii de curatare a centralelor si cosurilor de fum
DA41216879 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 50413200-5 18.09.2026 805
prestari servicii psi
DA41201452 COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 90915000-4 17.09.2026 525
servicii de curatare a centralelor si cosurilor de fum

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820000 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 29.07.2026 1,895
servicii de verificare si incarcare a echipamentelor utilizate la stingerea incendiilor pentru agentia suceava
DAN2778435 BANCA NATIONALA A ROMANIEI CUI: 361684 90915000-4 12.06.2026 820
servicii de curatare si verificare cosuri de fum agentia suceava
DAN2767544 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 29.05.2026 1,705
servicii reparatii instalatii incendiu
DAN2765588 BANCA NATIONALA A ROMANIEI CUI: 361684 71631000-0 27.05.2026 1,632
servicii de verificare obligatorie a instalatiilor incendiu
DAN2764221 BANCA NATIONALA A ROMANIEI CUI: 361684 71631000-0 26.05.2026 1,632
servicii verificare instalatii incendiu
DAN2744606 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50413200-5 30.04.2026 1,616
servicii verificare si incarcare stingatoare
DAN2639649 COMUNA RACHITI CUI: 3372106 90915000-4 23.12.2025 2,820
servicii de curatare cosuri fum
DAN2517524 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 29.07.2025 2,000
servicii de testare tehnica a instalatiei de incendiu (hidranti) aferenta imobilului agentiei bnr suceava
DAN2514766 BANCA NATIONALA A ROMANIEI CUI: 361684 71632000-7 24.07.2025 765
servicii de curatare si verificare a cosului de fum - agentia bnr suceava
DAN2507877 BANCA NATIONALA A ROMANIEI CUI: 361684 50413200-5 16.07.2025 1,860
servicii de verificare si incarcare pentru stingatoarele de incendiu aflate in dotarea agentiei bnr 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/8420816
  • /api/v1/suppliers/8420816/revenue
  • /api/v1/suppliers/8420816/scores
  • /api/v1/suppliers/8420816/benchmarks
  • /api/v1/red-flags/by-supplier/8420816
  • /api/v1/suppliers/8420816/years
  • /api/v1/suppliers/8420816/cpv
  • /api/v1/suppliers/8420816/clients
  • /api/v1/suppliers/8420816/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API