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CUI: 11269560 SRL SUCEAVA MUNICIPIUL SUCEAVA

UZ-PLASTIM SRL

Registered: 06.11.1997 STR. AVRAM IANCU, 8, 0720008

Total revenue

57,337 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

56,101 RON

456 purchases

Offline purchases

1,236 RON

7 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

47.9%

Main client: COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA

National median: 30.2%

Ranked 9,237 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 31; the other 19 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
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 27,437 —— 27,437 47.9% 0.2% 399 2018–2024
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 24,523 —— 24,523 42.8% 0.2% 36 2018–2026
GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 1,903 518 — 2,421 4.2% 0.0% 4 2021–2025
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 843 —— 843 1.5% 0.0% 6 2019
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 571 —— 571 1.0% 0.0% 2 2019
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 — 541 — 541 0.9% 0.0% 1 2021
SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 420 —— 420 0.7% 0.0% 1 2021
COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 404 —— 404 0.7% 0.0% 9 2018
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 — 100 — 100 0.2% 0.0% 3 2019–2023
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 — 63 — 63 0.1% 0.0% 1 2021
COMUNA BALACEANA CUI: 16391770 — 14 — 14 0.0% 0.0% 1 2026

1-11 of 11 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
DA40943722 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 19520000-7 05.08.2026 1,355
vanzare produse
DA40024103 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 19520000-7 17.03.2026 1,852
vanzare produse
DA39024740 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 19520000-7 07.10.2025 1,525
vanzare produse
DA38117177 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 19520000-7 15.05.2025 1,004
vanzare produse
DA37226092 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 19520000-7 18.12.2024 404
vanzare produse
DA36675301 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 19520000-7 09.10.2024 1,127
vanzare produse
DA35996599 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 19520000-7 21.06.2024 1,138
produse diverse
DA35362431 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 19520000-7 27.03.2024 151
geanta rafie m
DA35360011 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 39831240-0 27.03.2024 692
produse diverse
DA35111003 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 44316510-6 23.02.2024 434
produse feronerie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764029 COMUNA BALACEANA CUI: 16391770 44423000-1 25.05.2026 14
cuier
DAN2627422 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 39221000-7 11.12.2025 518
obiecte bucatarie
DAN1945434 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 44423000-1 23.06.2023 68
recuzita jos si recuzita consumabila spectacol livada-cratita email, farfurii opal, scrumiera
DAN1944711 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 39221210-2 22.06.2023 22
recuzita joc spectacol livada-farfurii opal
DAN1509987 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 39221160-6 02.08.2021 63
tava tef drept
DAN1446933 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 19640000-4 06.04.2021 541
saci rafie
DAN1291321 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 44411000-4 10.06.2020 10
recuzita consumabila spectacol
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/11269560
  • /api/v1/suppliers/11269560/revenue
  • /api/v1/suppliers/11269560/scores
  • /api/v1/suppliers/11269560/benchmarks
  • /api/v1/red-flags/by-supplier/11269560
  • /api/v1/suppliers/11269560/years
  • /api/v1/suppliers/11269560/cpv
  • /api/v1/suppliers/11269560/clients
  • /api/v1/suppliers/11269560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API