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CUI: 17122940 SRL SUCEAVA MUNICIPIUL SUCEAVA

EFEMER SRL

Registered: 17.01.2005 STR. MITROPOLIEI, 16, 5800

Total revenue

410,279 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

399,147 RON

198 purchases

Offline purchases

11,132 RON

21 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

78.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA

National median: 30.2%

Ranked 1,713 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 378 —— 378 0.1% 0.0% 2 2018
COMUNA BAIA CUI: 4674790 378 —— 378 0.1% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 362 —— 362 0.1% 0.0% 3 2018–2019
GRADINITA SPECIALA FALTICENI CUI: 15258742 350 —— 350 0.1% 0.0% 1 2025
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 — 294 — 294 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA BUDENI CUI: 18345517 280 —— 280 0.1% 0.0% 1 2022
COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 269 —— 269 0.1% 0.0% 3 2018–2019
DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 50 209 — 259 0.1% 0.0% 3 2018–2023
COMUNA COMANESTI CUI: 14889001 235 —— 235 0.1% 0.0% 2 2018–2021
COMUNA ILISESTI CUI: 4326930 207 —— 207 0.1% 0.0% 1 2026
COMUNA BALACEANA CUI: 16391770 — 170 — 170 0.0% 0.0% 1 2025
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 151 —— 151 0.0% 0.0% 2 2018–2019
LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 97 —— 97 0.0% 0.0% 1 2018

26-38 of 38 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
DA41043927 COMUNA STROIESTI CUI: 4244288 03121210-0 25.08.2026 207
coroana tricolora pentru ion gramada
DA40812871 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 03121210-0 13.07.2026 124
coroana artificiala nr 3
DA40724177 CENTRUL CULTURAL BUCOVINA CUI: 25345587 03121210-0 29.06.2026 280
aranjament floral tricolor
DA40717509 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 98371000-4 29.06.2026 380
jerba cerc - brad artificial - tricolor
DA40433372 COMUNA ILISESTI CUI: 4326930 03121210-0 20.05.2026 207
coroana tricolora cadru artificial nr 5
DA40434489 COMUNA BOSANCI CUI: 4244156 03121210-0 20.05.2026 1,050
coroana tricolora cadru brad natural mare
DA40430204 SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 03121210-0 20.05.2026 413
ziua eroilor
DA40419618 COMUNA SCHEIA CUI: 4327421 03121210-0 19.05.2026 1,400
furnizare 4 bucati coroana tricolora cadru brad natural mare
DA40418564 COMUNA HORODNICENI CUI: 4326833 03121210-0 19.05.2026 1,400
coroana tricolora - cadru brad natural mediu
DA40418957 ORASUL DOLHASCA CUI: 5461609 03121210-0 19.05.2026 840
coroana tricolora - cadru brad natural mediu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785260 MUNICIPIUL SUCEAVA CUI: 4244792 98371000-4 22.06.2026 2,093
servicii funerare
DAN2760297 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 03121210-0 20.05.2026 300
aranjament floral
DAN2747386 MUNICIPIUL SUCEAVA CUI: 4244792 98371000-4 05.05.2026 1,969
servicii funerare
DAN2616530 COMUNA IPOTESTI CUI: 4244172 03121210-0 02.12.2025 750
aranjamente florale - coroane tricolore
DAN2614381 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 03121210-0 28.11.2025 700
jerba 2 buc.
DAN2486552 COMUNA BALACEANA CUI: 16391770 03121210-0 25.06.2025 170
aranjament floral
DAN2465656 COMUNA IPOTESTI CUI: 4244172 03121210-0 29.05.2025 441
coroane tricolore
DAN2337829 COMUNA IPOTESTI CUI: 4244172 03121210-0 16.12.2024 450
coroane tricolore
DAN2274572 COMUNA STROIESTI CUI: 4244288 03121210-0 27.09.2024 150
achizitie coroana tricolora pentru ion gramada
DAN2179754 COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 03121210-0 14.05.2024 294
aranjament floral
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/17122940
  • /api/v1/suppliers/17122940/revenue
  • /api/v1/suppliers/17122940/scores
  • /api/v1/suppliers/17122940/benchmarks
  • /api/v1/red-flags/by-supplier/17122940
  • /api/v1/suppliers/17122940/years
  • /api/v1/suppliers/17122940/cpv
  • /api/v1/suppliers/17122940/clients
  • /api/v1/suppliers/17122940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API