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CUI: 14119533 SRL SUCEAVA MUNICIPIUL SUCEAVA

DISCIF SRL

Registered: 14.08.2001 STR. GRIGORE URECHE, 17, 5800

Total revenue

7.12 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

5.78 Mn.

494 purchases

Offline purchases

451,919 RON

27 purchases

Tenders

890,400 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

20.4%

Main client: ORASUL SALCEA

National median: 30.2%

Ranked 30,736 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 28; the other 16 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
ORASUL SALCEA CUI: 4244180 1,453,837 —— 1,453,837 20.4% 1.1% 2 2023–2025
SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 1,434,192 —— 1,434,192 20.2% 27.6% 114 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 827,089 170,602 — 997,691 14.0% 0.1% 60 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 1,700 1,500 890,400 893,600 12.6% 1.3% 6 2019–2026
SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 655,782 —— 655,782 9.2% 18.9% 41 2019–2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 387,483 —— 387,483 5.4% 0.1% 33 2018–2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 254,711 —— 254,711 3.6% 1.3% 16 2018–2022
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 133,230 —— 133,230 1.9% 0.1% 67 2021–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 120,400 — 120,400 1.7% 0.0% 1 2025
SCOALA GIMNAZIALA STULPICANI CUI: 16093790 99,725 —— 99,725 1.4% 3.0% 7 2021–2026
SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 77,322 —— 77,322 1.1% 2.0% 17 2020–2025
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 60,314 —— 60,314 0.9% 0.0% 16 2021–2026
ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 — 60,000 — 60,000 0.8% 20.1% 1 2026
COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 57,000 —— 57,000 0.8% 0.1% 9 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 — 51,111 — 51,111 0.7% 0.1% 1 2026
JUDETUL SUCEAVA CUI: 4244512 48,106 —— 48,106 0.7% 0.0% 4 2018–2023
COMUNA MOARA CUI: 4441026 32,060 —— 32,060 0.5% 0.0% 6 2018–2024
SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 31,360 —— 31,360 0.4% 0.9% 23 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 29,338 — 29,338 0.4% 0.0% 3 2019–2022
INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 28,053 —— 28,053 0.4% 0.9% 13 2018–2021
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 21,504 —— 21,504 0.3% 0.0% 5 2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 20,631 —— 20,631 0.3% 0.4% 6 2021–2026
CLUBUL COPIILOR GURA HUMORULUI CUI: 14070359 20,215 —— 20,215 0.3% 4.5% 1 2018
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 1,500 14,397 — 15,897 0.2% 0.4% 8 2019–2024
SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 15,508 —— 15,508 0.2% 0.7% 1 2018

1-25 of 47 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
DA41266643 SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 90460000-9 29.09.2026 960
vidanjare fose septice
DA41203050 SCOALA GIMNAZIALA STULPICANI CUI: 16093790 34144500-3 22.09.2026 17,680
vidanjare fose septice, bazine vidanjabile
DA41208967 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 90460000-9 21.09.2026 1,840
vidanjare fose septice
DA41149593 SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 45232460-4 10.09.2026 1,050
lucrari instalatii sanitare
DA41087573 DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 45232460-4 02.09.2026 3,680
servicii de reparare instalatie sanitara si vidanjare - centru calinesti
DA40991652 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 90460000-9 14.08.2026 1,690
vidanjare fose septice
DA40987895 SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 90460000-9 13.08.2026 840
vidanjare fose septice, sepratoare grasimi,camine + conducte
DA40879057 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 90460000-9 28.07.2026 4,959
vidanjare fose septice, separatoare grasimi, camine+conducte usv sapii
DA40833239 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 90460000-9 17.07.2026 1,690
vidanjare fose septice
DA40548796 SCOALA GIMNAZIALA SIMION FLOREA MARIAN ILISESTI CUI: 16081591 90460000-9 05.06.2026 3,920
vidanjare fose septice, sepratoare grasimi,camine + conducte

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2812506 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 90460000-9 20.07.2026 400
servicii de decolmatat canalizare
DAN2804589 ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 90460000-9 09.07.2026 60,000
servicii vidanjare, decolmatare, instalatii sanitare
DAN2803891 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 90460000-9 09.07.2026 51,111
servicii de vidanjare a foselor septice
DAN2753463 MUNICIPIUL SUCEAVA CUI: 4244792 45232460-4 12.05.2026 3,460
intretinere instalatii sanitare
DAN2736868 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 90640000-5 22.04.2026 500
servicii decolmatare canalizare
DAN2714656 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 98300000-6 27.03.2026 2,700
servicii de desfundare si curatare a caminelor de canalizare cc suceava
DAN2538784 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 90640000-5 01.09.2025 500
servicii decolmatare canalizare css mitocu dragomirnei
DAN2534478 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 90640000-5 25.08.2025 500
decolmatare canalizare la css mitocul dragomirnei - cabr
DAN2504462 MUNICIPIUL SUCEAVA CUI: 4244792 90460000-9 11.07.2025 50,000
servicii de vidanjare, desfundare conducte canalizare si decolmatare in pietele agroalimentare, complexul comercial bazar si parcarile subterane
DAN2458348 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 90460000-9 21.05.2025 120,400
servicii de vidanjare a foselor septice din statiile stt bacau

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1027967 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 90460000-9 25.11.2019 890,400
servicii de golire a puturilor de decantare sau a foselor septice
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/14119533
  • /api/v1/suppliers/14119533/revenue
  • /api/v1/suppliers/14119533/scores
  • /api/v1/suppliers/14119533/benchmarks
  • /api/v1/red-flags/by-supplier/14119533
  • /api/v1/suppliers/14119533/years
  • /api/v1/suppliers/14119533/cpv
  • /api/v1/suppliers/14119533/clients
  • /api/v1/suppliers/14119533/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API