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CUI: 9642411 SRL SUCEAVA MUNICIPIUL SUCEAVA

HELVETICA SOLUTIONS SRL

Registered: 21.07.1997 STR. ZAMCA, 27, 5800 https://www.cardcolor.ro

Total revenue

5.59 Mn.

268 client authorities · paid between 2018 and 2026

Direct purchases

5.31 Mn.

1,577 purchases

Offline purchases

275,443 RON

53 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

7.6%

Main client: UNITATEA MILITARA 02560 BUCURESTI

National median: 30.2%

Ranked 40,634 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 27; the other 15 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
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 422,400 —— 422,400 7.6% 2.2% 60 2018–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 323,209 —— 323,209 5.8% 0.0% 248 2018–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818 234,810 —— 234,810 4.2% 0.1% 10 2023–2026
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 234,246 —— 234,246 4.2% 4.9% 20 2023–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 202,986 —— 202,986 3.6% 0.0% 43 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA BRASOV CUI: 4384117 195,744 —— 195,744 3.5% 0.1% 23 2023–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 164,961 —— 164,961 3.0% 0.0% 17 2018–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 158,281 —— 158,281 2.8% 0.0% 5 2021–2022
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 153,774 —— 153,774 2.8% 0.0% 14 2024–2026
SPITALUL JUDETEAN DE URGENTA DR FOGOLYAN KRISTOF SFANTU GHEORGHE CUI: 4202010 151,690 —— 151,690 2.7% 0.1% 51 2019–2026
CT BUS SA CUI: 1883902 142,803 —— 142,803 2.6% 0.3% 8 2022–2026
SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 119,911 —— 119,911 2.2% 0.0% 29 2021–2026
SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 115,156 —— 115,156 2.1% 0.0% 61 2021–2026
TRANSURBIS SA CUI: 10683385 111,745 —— 111,745 2.0% 0.3% 5 2020–2026
TURSIB SA CUI: 789401 106,496 —— 106,496 1.9% 0.1% 34 2018–2026
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CUI: 4541262 101,002 —— 101,002 1.8% 0.2% 21 2021–2026
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 92,435 —— 92,435 1.7% 0.1% 47 2021–2026
SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 79,112 —— 79,112 1.4% 0.0% 18 2020–2026
SPITALUL CLINIC DE RECUPERARE CUI: 4541092 30,016 48,862 — 78,878 1.4% 0.0% 18 2021–2026
BIBLIOTECA NATIONALA A ROMANIEI CUI: 6312079 75,038 —— 75,038 1.3% 0.3% 35 2018–2023
CAMERA DEPUTATILOR CUI: 4265795 14,795 59,031 — 73,826 1.3% 0.0% 17 2018–2024
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 65,855 —— 65,855 1.2% 0.0% 13 2018–2025
UNITATEA MILITARA 02630 CUI: 12071099 63,207 —— 63,207 1.1% 0.2% 13 2019–2025
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 61,387 —— 61,387 1.1% 0.0% 16 2020–2026
ADMINISTRATIA PREZIDENTIALA CUI: 4283732 60,232 —— 60,232 1.1% 0.0% 6 2020–2026

1-25 of 268 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
DA41272440 SPITALUL DE PNEUMOFTIZIOLOGIE DR NICOLAE RUSDEA CUI: 3627145 30191140-7 28.09.2026 987
bratari de identificare zebra z-band direct, 25x279mm, albe, 1200
DA41265100 BIBLIOTECA MUNICIPALA ELENA LAHOVARY ADJUD CUI: 18974738 30192320-0 25.09.2026 1,960
ribon color datacard 534000-002, kit, ymckt
DA41260219 BIBLIOTECA JUDETEANA MURES CUI: 4322920 30192320-0 24.09.2026 5,449
pachet consumabile ribon
DA41249553 AUTORITATEA NAVALA ROMANA CUI: 11055818 30124200-6 24.09.2026 405
set curatare zebra zxp9
DA41230095 SPITALUL MUNICIPAL DE URGENTA CARANSEBES CUI: 3228209 30233300-4 22.09.2026 238
cititor de carduri de sanatate si identitate hid omnikey 3121, v.2
DA41222460 AUTORITATEA NAVALA ROMANA CUI: 11055818 30197645-9 21.09.2026 510
card pvc zebra premier, cr80, 30mil, alb, 100 carduri/set-cz galati
DA41180857 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 30197645-9 16.09.2026 5,640
card adeziv
DA41197601 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 30192320-0 16.09.2026 4,286
ribon color
DA41194866 UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 30162000-2 16.09.2026 19,325
card blank
DA41181473 SPITALUL JUDETEAN DE URGENTA ALBA IULIA CUI: 4613342 22455100-5 15.09.2026 5,890
bratari de identificare zebra z-band ultrasoft, 25x279mm, albe, 1050 buc, piele sensibila, adulti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2751786 ECO URBIS CRAIOVA SRL CUI: 7403230 30233300-4 08.05.2026 536
achizitie cititor universal de carti de identitate cf. re. 16509/ 06-05-2026, oferta nr. 16831/08-05-2026, astfel: 1]cititor universal de carti de identitate- buc. - 1.00 x 535.54 = 535.54
DAN2739711 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 30192700-8 25.04.2026 2,582
produse birotica
DAN2670586 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 30192320-0 29.01.2026 546
ribon monocrom
DAN2665800 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 30192700-8 23.01.2026 2,013
produse birotica
DAN2635243 BANCA NATIONALA A ROMANIEI CUI: 361684 35000000-4 18.12.2025 3,210
cititoare carduri identitate
DAN2584103 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 30192700-8 21.10.2025 132
produse birotica
DAN2555204 SPITALUL CLINIC DE RECUPERARE CUI: 4541092 22455100-5 24.09.2025 8,424
bratari albe pentru pacientii internati - 54 role
DAN2540632 MUNICIPIUL BUCURESTI CUI: 4267117 30192320-0 03.09.2025 901
panglici pentru imprimante
DAN2518907 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 30192700-8 30.07.2025 454
produse birotica
DAN2516775 FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431 30192700-8 28.07.2025 2,013
produse birotica
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/9642411
  • /api/v1/suppliers/9642411/revenue
  • /api/v1/suppliers/9642411/scores
  • /api/v1/suppliers/9642411/benchmarks
  • /api/v1/red-flags/by-supplier/9642411
  • /api/v1/suppliers/9642411/years
  • /api/v1/suppliers/9642411/cpv
  • /api/v1/suppliers/9642411/clients
  • /api/v1/suppliers/9642411/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API