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CUI: 16727626 SRL SUCEAVA MUNICIPIUL SUCEAVA

BELCASA SRL

Registered: 01.09.2004 Registered office: STR. STEFAN CEL MARE, 37, 720045

Total revenue

497,395 RON

27 client authorities · paid between 2018 and 2026

Direct purchases

492,195 RON

192 purchases

Offline purchases

5,200 RON

2 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

26.0%

Main client: COMUNA ILISESTI

National median: 30.2%

Ranked 24,999 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 3 largest CPV groups, out of 3; the other 0 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

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 ILISESTI CUI: 4326930 129,250 —— 129,250 26.0% 0.4% 57 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 97,850 4,500 — 102,350 20.6% 0.0% 6 2020–2026
ORASUL BROSTENI CUI: 5927254 43,800 —— 43,800 8.8% 0.1% 16 2018–2023
JUDETUL SUCEAVA CUI: 4244512 43,500 —— 43,500 8.8% 0.0% 8 2018–2026
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 33,400 —— 33,400 6.7% 0.0% 27 2019–2026
COMUNA UDESTI CUI: 4327510 23,600 —— 23,600 4.7% 0.0% 15 2018–2026
CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 23,000 —— 23,000 4.6% 1.4% 4 2019–2026
PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 17,000 —— 17,000 3.4% 1.1% 2 2021–2023
COMUNA DARMANESTI CUI: 4244300 13,850 —— 13,850 2.8% 0.0% 5 2018
COMUNA MOARA CUI: 4441026 11,800 —— 11,800 2.4% 0.0% 11 2018–2025
COMUNA FANTANA MARE CUI: 15733336 11,000 —— 11,000 2.2% 0.0% 7 2019–2024
COMUNA STROIESTI CUI: 4244288 9,650 —— 9,650 1.9% 0.0% 5 2018–2020
COMUNA ADANCATA CUI: 4327480 8,400 —— 8,400 1.7% 0.0% 8 2024–2026
INSPECTORATUL SCOLAR JUDETEAN SUCEAVA CUI: 4244865 4,600 —— 4,600 0.9% 0.0% 3 2020–2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587 4,300 —— 4,300 0.9% 0.0% 4 2019–2024
COMUNA DOLHESTI CUI: 5506727 3,400 —— 3,400 0.7% 0.0% 3 2020–2026
COMUNA COMANESTI CUI: 14889001 2,500 —— 2,500 0.5% 0.0% 2 2026
COMUNA MOLDOVITA CUI: 4326671 2,400 —— 2,400 0.5% 0.0% 2 2020–2022
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 4440675 2,200 —— 2,200 0.4% 0.4% 1 2018
COMUNA CACICA CUI: 4441174 2,000 —— 2,000 0.4% 0.0% 1 2025
COMUNA MARGINEA CUI: 4327030 1,000 —— 1,000 0.2% 0.0% 1 2023
COMUNA SATU MARE CUI: 4327057 1,000 —— 1,000 0.2% 0.0% 1 2023
COMUNA BERCHISESTI CUI: 17527456 800 —— 800 0.2% 0.0% 1 2024
COMUNA SCANTEIA CUI: 4540313 — 700 — 700 0.1% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 695 —— 695 0.1% 0.0% 1 2026

1-25 of 27 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41267539 COMUNA ILISESTI CUI: 4326930 71319000-7 25.09.2026 500
Contract object: servicii de expertiza - evaluare teren
DA41177307 COMUNA UDESTI CUI: 4327510 71319000-7 14.09.2026 1,000
Contract object: servicii de expertiza - evaluare teren uat udesti
DA41048462 COMUNA UDESTI CUI: 4327510 71319000-7 25.08.2026 2,000
Contract object: servicii de expertiza - evaluare teren
DA40931734 COMUNA ILISESTI CUI: 4326930 71319000-7 04.08.2026 500
Contract object: servicii de expertiza - evaluare teren
DA40786750 COMUNA COMANESTI CUI: 14889001 71319000-7 09.07.2026 1,500
Contract object: servicii de expertiza - evaluare teren provenit din dezmembrare
DA40753169 COMUNA COMANESTI CUI: 14889001 71319000-7 02.07.2026 1,000
Contract object: servicii de expertiza - evaluare teren
DA40736768 CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 71319000-7 02.07.2026 18,000
Contract object: evaluare terenuri
DA40617570 MUNICIPIUL SUCEAVA CUI: 4244792 71319000-7 12.06.2026 80,000
Contract object: servicii de evaluare de bunuri imobile (terenuri) proprietate privata a municipiului suceava
DA40598438 COMUNA DOLHESTI CUI: 5506727 71319000-7 11.06.2026 2,000
Contract object: servicii de expertiza - evaluare teren si cladire cu destinatie diversa - peste 200 mp
DA40555309 MUNICIPIUL SUCEAVA CUI: 4244792 71319000-7 05.06.2026 1,000
Contract object: servicii de expertiza - evaluare teren

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2414733 MUNICIPIUL SUCEAVA CUI: 4244792 79311100-8 27.03.2025 4,500
Contract object: servicii de intocmire a studiului de oportunitate privind concesionarea activitatii de administrare si exploatare a obiectivului strand itcani
DAN1836448 COMUNA SCANTEIA CUI: 4540313 71324000-5 09.01.2023 700
Contract object: evaluare unimog
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/16727626
  • /api/v1/suppliers/16727626/revenue
  • /api/v1/suppliers/16727626/scores
  • /api/v1/suppliers/16727626/benchmarks
  • /api/v1/red-flags/by-supplier/16727626
  • /api/v1/suppliers/16727626/years
  • /api/v1/suppliers/16727626/cpv
  • /api/v1/suppliers/16727626/clients
  • /api/v1/suppliers/16727626/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API