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CUI: 14576594 SRL SUCEAVA MUNICIPIUL SUCEAVA

AROND SRL

Registered: 10.04.2002 MITOCULUI, 41, 720078 www.aronds.ro

Total revenue

3.07 Mn.

86 client authorities · paid between 2018 and 2026

Direct purchases

3.03 Mn.

475 purchases

Offline purchases

37,998 RON

18 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

8.5%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 40,220 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 25; the other 13 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
COMUNA ZVORISTEA CUI: 4244202 1,736 —— 1,736 0.1% 0.0% 1 2026
GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 1,588 —— 1,588 0.1% 0.1% 1 2020
SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 1,344 —— 1,344 0.0% 0.1% 1 2023
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 1,140 —— 1,140 0.0% 0.1% 1 2026
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 945 —— 945 0.0% 0.0% 1 2023
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 718 —— 718 0.0% 0.0% 1 2022
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 672 —— 672 0.0% 0.0% 1 2024
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 548 —— 548 0.0% 0.0% 2 2019–2021
COMUNA SUCEVITA CUI: 4441336 490 —— 490 0.0% 0.0% 1 2020
COMUNA DORNESTI CUI: 4441263 400 —— 400 0.0% 0.0% 1 2026
COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 382 —— 382 0.0% 0.0% 3 2018

76-86 of 86 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
DA41210733 MUNICIPIUL SUCEAVA CUI: 4244792 35261000-1 17.09.2026 5,000
stickere autocolante printate - parcari sv
DA41178868 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 79800000-2 14.09.2026 18,250
sap ii - servicii publicare catalog/brosura - proiect life - life-giving water, cod roua00343
DA40989978 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 35113440-5 13.08.2026 4,151
tricou negru personalizat fata policromie
DA40947725 SCOALA GIMNAZIALA PETRU RARES HARLAU CUI: 4541149 31523200-0 06.08.2026 3,223
achizitie plachete cu mesaje motivationale
DA40946607 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 35113440-5 06.08.2026 248
vesta cu benzi reflectorizante personalizata fata + spate
DA40916664 JUDETUL SUCEAVA CUI: 4244512 31523200-0 03.08.2026 8,840
furnizare ansamblu semnalistica publicitara
DA40917318 JUDETUL SUCEAVA CUI: 4244512 31523200-0 03.08.2026 3,110
furnizare caseta bond de semnalizare a denumirii cladirii palatului administrativ
DA40870276 COMUNA DORNESTI CUI: 4441263 35123400-6 23.07.2026 400
talon/legitimatie de parcare pentru persoane cu handicap din comuna dornesti, judetul suceava
DA40839405 JUDETUL SUCEAVA CUI: 4244512 22462000-6 17.07.2026 4,578
furnizare steaguri de exterior, mobile cu suport, 800x3400mm
DA40793560 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 35113440-5 09.07.2026 2,767
tricou negru personalizat policromie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771557 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 22462000-6 04.06.2026 186
stikere autocolante
DAN2502460 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34992000-7 10.07.2025 8,980
furnizare panouri avertizoare - dssv
DAN2476259 COMUNA ADANCATA CUI: 4327480 31523200-0 11.06.2025 4,272
furnizare indicatoare reflectorizante in forma de cerc cu limitare 30/h -12 bucati si 12 indicatoare in forma de triunghi pentru obiectivul amplasare module limitatoare de viteza pe drumurile de interes local, comuna adancata, judetul suceava
DAN2003210 COMUNA BUNESTI CUI: 4326850 31523200-0 21.09.2023 540
caseta luminoasa simpla fata
DAN2003201 COMUNA BUNESTI CUI: 4326850 22900000-9 21.09.2023 242
set stikere laminate si printate
DAN1931739 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 45443000-4 31.05.2023 2,891
lucrari de reparatie fatada pm suceava
DAN1883891 COMUNA BUNESTI CUI: 4326850 79521000-2 23.03.2023 241
stikere printate laminate si decupate
DAN1515084 COMUNA POIANA STAMPEI CUI: 5021250 44175000-7 11.08.2021 1,722
panouri informare
DAN1372362 COMUNA POIANA STAMPEI CUI: 5021250 34992200-9 25.11.2020 529
indicator drum inchis
DAN1159817 COMUNA ADANCATA CUI: 4327480 44423000-1 30.09.2019 370
plachete bond deseuri
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/14576594
  • /api/v1/suppliers/14576594/revenue
  • /api/v1/suppliers/14576594/scores
  • /api/v1/suppliers/14576594/benchmarks
  • /api/v1/red-flags/by-supplier/14576594
  • /api/v1/suppliers/14576594/years
  • /api/v1/suppliers/14576594/cpv
  • /api/v1/suppliers/14576594/clients
  • /api/v1/suppliers/14576594/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API