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CUI: 13858082 SRL SUCEAVA MUNICIPIUL SUCEAVA

ATAC SRL

Registered: 30.04.2001 GEORGE ENESCU, 2, 720196 www.atacpc.ro

Total revenue

396,125 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

390,450 RON

342 purchases

Offline purchases

5,675 RON

8 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

37.1%

Main client: NEXUS MEDIA SRL

National median: 30.2%

Ranked 15,393 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 30; the other 18 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
NEXUS MEDIA SRL CUI: 9671891 146,845 —— 146,845 37.1% 100.0% 2 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 111,258 —— 111,258 28.1% 1.1% 11 2026
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 41,451 58 — 41,509 10.5% 0.4% 236 2019–2024
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 24,408 —— 24,408 6.2% 0.3% 43 2018–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-EST IASI CUI: 30750357 20,322 —— 20,322 5.1% 0.6% 2 2023
COMUNA FUNDU MOLDOVEI CUI: 4326760 12,592 —— 12,592 3.2% 0.0% 2 2023–2024
SCOALA GIMNAZIALA SERBAUTI CUI: 16093804 6,765 —— 6,765 1.7% 0.5% 2 2018–2020
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 6,134 —— 6,134 1.6% 0.0% 8 2019–2020
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 — 5,134 — 5,134 1.3% 0.0% 1 2025
MUNICIPIUL SUCEAVA CUI: 4244792 3,318 —— 3,318 0.8% 0.0% 2 2022
ORASUL DARABANI CUI: 3372017 3,196 —— 3,196 0.8% 0.0% 1 2019
CENTRUL CULTURAL BUCOVINA CUI: 25345587 2,912 —— 2,912 0.7% 0.0% 14 2018–2024
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 2,392 —— 2,392 0.6% 0.0% 5 2022
SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 2,293 —— 2,293 0.6% 0.2% 4 2018–2019
TRIBUNALUL SUCEAVA CUI: 4244415 1,773 —— 1,773 0.5% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 1,626 —— 1,626 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 1,229 —— 1,229 0.3% 0.1% 4 2022–2026
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 1,169 —— 1,169 0.3% 0.0% 1 2026
UNITATEA MILITARA 01714 CUI: 4317975 403 —— 403 0.1% 0.0% 1 2024
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 — 328 — 328 0.1% 0.0% 2 2024
SPITALUL MUNICIPAL LUPENI CUI: 4375054 202 —— 202 0.1% 0.0% 1 2020
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 100 —— 100 0.0% 0.0% 2 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 83 — 83 0.0% 0.0% 1 2021
CURTEA DE APEL SUCEAVA CUI: 17043928 — 72 — 72 0.0% 0.0% 2 2019–2020
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 62 —— 62 0.0% 0.0% 1 2021

1-25 of 25 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
DA41040365 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 39162100-6 24.08.2026 24,943
materiale didactice consilier educational - proiect 340948
DA41040394 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 39162100-6 24.08.2026 13,598
materiale didactice terapeut ocupational - proiect 340948
DA41040427 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 39162000-5 24.08.2026 15,786
materiale didactice profesor sport - proiect 340948
DA41040454 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 39162100-6 24.08.2026 10,001
materiale didactice psiholog - proiect 340948
DA41040477 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 39162100-6 24.08.2026 5,525
materiale didactice profesori activitati cultural-creative - proiect 340948
DA40908254 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 39713430-6 29.07.2026 1,169
materiale cu caracter functional- aspitrator toner
DA40619282 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 30213100-6 12.06.2026 12,054
laptop 15.6
DA40554483 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 30195200-4 04.06.2026 9,750
tabla interactiva
DA40554550 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 32342412-3 04.06.2026 850
boxa portabila
DA40554616 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 30213100-6 04.06.2026 4,121
ultrabook 14

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2623763 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 15842300-5 09.12.2025 5,134
pachet conform adv1474780/04.04.2025 lot 5
DAN2373918 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31224000-2 30.01.2025 164
p00044 conectori rj45
DAN2331246 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 30200000-1 09.12.2024 29
stick memorie usb 3,2 64 gb negru
DAN2311400 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 31224000-2 12.11.2024 164
p00044 conectori rj45
DAN2291212 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 30200000-1 15.10.2024 29
stick memorie usb 3,2 64 gb
DAN1542260 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 30237200-1 06.10.2021 83
echipamente si accesorii pentru calculatoarele din instalatiile ce -adaptor akyga molex - srcf cta
DAN1403059 CURTEA DE APEL SUCEAVA CUI: 17043928 30237000-9 14.01.2021 38
ventilator procesor
DAN1226840 CURTEA DE APEL SUCEAVA CUI: 17043928 30237000-9 22.01.2020 34
placa de sunet
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/13858082
  • /api/v1/suppliers/13858082/revenue
  • /api/v1/suppliers/13858082/scores
  • /api/v1/suppliers/13858082/benchmarks
  • /api/v1/red-flags/by-supplier/13858082
  • /api/v1/suppliers/13858082/years
  • /api/v1/suppliers/13858082/cpv
  • /api/v1/suppliers/13858082/clients
  • /api/v1/suppliers/13858082/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API