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CUI: 8606038 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 3 indicators

EVESICRAN COM SRL

Registered: 03.07.1996 GRIGORE ALEX. GHICA, 18A www.evesicran.ro

Total revenue

10.39 Mn.

54 client authorities · paid between 2018 and 2026

Direct purchases

9.38 Mn.

269 purchases

Offline purchases

574,652 RON

5 purchases

Tenders

434,397 RON

1 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

17.9%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA

National median: 30.2%

Ranked 33,321 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 1
#02 At the ceiling 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 15; the other 3 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 1,855,502 —— 1,855,502 17.9% 0.3% 53 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 1,088,832 411,715 — 1,500,547 14.4% 0.3% 47 2018–2025
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 1,410,754 —— 1,410,754 13.6% 3.5% 38 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 682,657 112,939 — 795,596 7.7% 0.1% 10 2018–2025
JUDETUL SUCEAVA CUI: 4244512 224,009 — 434,397 658,406 6.3% 0.1% 9 2018–2024
COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 658,063 —— 658,063 6.3% 7.1% 8 2018–2023
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 506,006 49,998 — 556,004 5.4% 1.1% 14 2018–2025
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 438,169 —— 438,169 4.2% 3.1% 1 2022
MUNICIPIUL FALTICENI CUI: 5432522 415,543 —— 415,543 4.0% 0.1% 1 2023
SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 399,434 —— 399,434 3.8% 11.2% 4 2018–2022
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 150,016 —— 150,016 1.4% 0.4% 2 2025
SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 134,987 —— 134,987 1.3% 1.2% 2 2020
COMUNA VICOVU DE JOS CUI: 4327090 119,662 —— 119,662 1.2% 0.2% 3 2025
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 95,502 —— 95,502 0.9% 0.1% 5 2020–2023
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 95,099 —— 95,099 0.9% 0.2% 4 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 92,424 —— 92,424 0.9% 0.3% 4 2020–2024
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 75,492 —— 75,492 0.7% 1.0% 3 2022–2025
LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 74,958 —— 74,958 0.7% 2.2% 2 2018
ACET SA CUI: 713519 74,806 —— 74,806 0.7% 0.0% 2 2023
SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 66,144 —— 66,144 0.6% 2.3% 2 2022
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 65,315 —— 65,315 0.6% 0.8% 1 2026
ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 64,380 —— 64,380 0.6% 21.6% 1 2026
SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 61,065 —— 61,065 0.6% 2.3% 1 2023
COMUNA PATRAUTI CUI: 4244318 48,714 —— 48,714 0.5% 0.1% 1 2020
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 47,704 —— 47,704 0.5% 0.1% 2 2018–2019

1-25 of 54 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
DA41272110 SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 45453100-8 29.09.2026 11,026
lucrari de reabilitare pardoseala covor pvc, tapet pvc
DA41290066 ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 45432130-4 29.09.2026 64,380
reparatii pardoseala cu sapa de rasini epoxidice
DA41175620 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 45432210-9 14.09.2026 6,678
tapet pvc sala informatica
DA40858154 COMUNA VAMA CUI: 4326698 45432100-5 21.07.2026 5,101
lucrari de montare de acoperitoare de podea - covor pvc dispensar vama
DA40714349 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 45453000-7 26.06.2026 65,315
lucrari de reparatii scara acces elevi
DA40544761 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 45453100-8 03.06.2026 27,665
lucrari de reabilitare demisol-compartiment uts
DA40466366 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 44163000-0 25.05.2026 2,045
sifon pardoseala minimax 50 lateral
DA40271509 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 45432130-4 29.04.2026 15,229
lucrari de reparatii covor pvc - radiologie
DA40247703 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 45432130-4 27.04.2026 684
lucrari de reparatii covor pvc existent, inclusiv scafa si reparatii start suport - hol farmacie
DA40247582 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 45432220-2 27.04.2026 2,749
lucrari de reparatii tapet pvc la inaltime -etaj 5 neonatologie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2520946 MUNICIPIUL SUCEAVA CUI: 4244792 45453100-8 01.08.2025 20,201
executie pardoseli din covor pvc la birou 51 si birou 52
DAN2458209 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 45432111-5 20.05.2025 49,998
executie lucrari montare pardoseala din covor pvc de trafic intens-compartiment dermatologie din cadrul spitalului municipal campulung moldovenesc
DAN2199650 MUNICIPIUL SUCEAVA CUI: 4244792 45453000-7 11.06.2024 84,844
lucrari de reparatii pardoseli, prin desfacere mocheta, reparatii suprafata, turnare sapa, montare covor pvc de trafic intens, montare plinte perimetrale
DAN1832314 MUNICIPIUL SUCEAVA CUI: 4244792 45453000-7 04.01.2023 7,894
lucrari de reparatii pardoseli, in biroul in care sunt amplasate statiile de lucru pentru procesarea actelor de identitate, din cadrul serviciului de evidenta a persoanelor
DAN1002883 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 45212340-1 18.05.2018 411,715
reabilitare aula corp a<br>achizitie desfasurata on-line cu nr. da20316550

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1129187 JUDETUL SUCEAVA CUI: 4244512 33100000-1 02.07.2024 9,985,689
furnizare echipamente si materiale destinate reducerii riscului de infectii nosocomiale in cadrul proiectului intarirea capacitatii institutionale pentru reducerea riscului de infectii nosocomiale la spitalul clinic judetean de urgenta sfantul ioan cel nou 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/8606038
  • /api/v1/suppliers/8606038/revenue
  • /api/v1/suppliers/8606038/scores
  • /api/v1/suppliers/8606038/benchmarks
  • /api/v1/red-flags/by-supplier/8606038
  • /api/v1/suppliers/8606038/years
  • /api/v1/suppliers/8606038/cpv
  • /api/v1/suppliers/8606038/clients
  • /api/v1/suppliers/8606038/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API