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CUI: 16161887 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

TIMEXPERT CONSULTING SRL

Registered: 20.02.2004 CALEA BURDUJENI, 25

Total revenue

6.56 Mn.

147 client authorities · paid between 2018 and 2026

Direct purchases

6.56 Mn.

2,253 purchases

Offline purchases

206 RON

1 purchases

Tenders

2,884 RON

2 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: SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI

National median: 30.2%

Ranked 40,621 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 2
#07 Exact price match 0
#10 Concentration 0

#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 66; the other 54 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
SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 429 —— 429 0.0% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 429 —— 429 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 429 —— 429 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA BAINET CUI: 14094587 429 —— 429 0.0% 0.3% 1 2020
SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 429 —— 429 0.0% 0.2% 1 2020
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 416 —— 416 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 416 —— 416 0.0% 0.0% 1 2020
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 412 —— 412 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 400 —— 400 0.0% 0.0% 1 2023
JUDETUL TELEORMAN CUI: 4652686 375 —— 375 0.0% 0.0% 1 2018
SCOALA GIMNAZIALA BREAZA CUI: 14117605 339 —— 339 0.0% 0.1% 1 2023
ORASUL ANINA CUI: 3227912 304 —— 304 0.0% 0.0% 1 2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 303 —— 303 0.0% 0.0% 1 2020
SCOALA GIMNAZIALA VOITINEL CUI: 16846031 282 —— 282 0.0% 0.0% 1 2021
LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 210 —— 210 0.0% 0.0% 1 2018
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 151 —— 151 0.0% 0.0% 2 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA CPT DUMITRU CROITORU AL JUDETULUI SIBIU CUI: 4240839 151 —— 151 0.0% 0.0% 1 2020
CURTEA DE APEL GALATI CUI: 17043103 145 —— 145 0.0% 0.0% 1 2018
COMUNA COMANESTI CUI: 14889001 136 —— 136 0.0% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 109 —— 109 0.0% 0.0% 1 2018
UNITATEA MILITARA NR 02464 CUI: 4364675 88 —— 88 0.0% 0.0% 1 2021
LICEUL STEFAN DIACONESCU CUI: 5102320 66 —— 66 0.0% 0.0% 1 2018

126-147 of 147 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
DA41296296 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 44423000-1 30.09.2026 733
baterie si cablu
DA41272357 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 30192700-8 28.09.2026 68
dispenser banda adeziva invisible deli 18mm*7.62 m
DA41272385 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 39292110-9 28.09.2026 724
tabla magnetica 60x90 cm
DA41272380 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 44423000-1 28.09.2026 130
rama click a4 daco rm40
DA41261826 LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 30192700-8 25.09.2026 700
gazduire website
DA41193547 SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 30125100-2 16.09.2026 4,202
tonere
DA41091562 COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 30125100-2 03.09.2026 1,471
tonere si hdd
DA41070069 SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 50320000-4 28.08.2026 1,600
depanare leptop
DA41048795 LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 37823200-5 25.08.2026 1,240
hartie copiator a4-80
DA41027030 COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 30213100-6 21.08.2026 2,062
laptop

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2020190 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 30195913-5 12.10.2023 206
sevalet studio tip trepied 130 cm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1056735 COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 30213300-8 18.08.2021 19,444
echipamente it si licente din care: lot. nr. 1- licente office- 45 bucati; lot nr. 2- licente antivirus- 45 bucati; lot nr. 3- computer ( sistem all-in-one )- 45 bucati; lot nr. 4- multifunctionala- 1 bucata; lot nr. 5- videoproiector- 1 bucata;
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/16161887
  • /api/v1/suppliers/16161887/revenue
  • /api/v1/suppliers/16161887/scores
  • /api/v1/suppliers/16161887/benchmarks
  • /api/v1/red-flags/by-supplier/16161887
  • /api/v1/suppliers/16161887/years
  • /api/v1/suppliers/16161887/cpv
  • /api/v1/suppliers/16161887/clients
  • /api/v1/suppliers/16161887/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API