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CUI: 18833631 SRL BUCUREȘTI BUCURESTI SECTORUL 2

SUSINO ROMANIA SRL

Registered: 07.07.2006 FUNDENI, 13, 22313 https://www.susino.ro

Total revenue

70,250 RON

49 client authorities · paid between 2020 and 2025

Direct purchases

57,757 RON

67 purchases

Offline purchases

12,493 RON

28 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

12.0%

Main client: COLEGIUL NATIONAL ANDREI SAGUNA BRASOV

National median: 30.2%

Ranked 38,212 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 8 largest CPV groups, out of 8; 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
ENERGOTERM SA CUI: 17747931 — 687 — 687 1.0% 0.0% 3 2020–2021
SPITALUL MUNICIPAL CAREI CUI: 4038636 600 —— 600 0.9% 0.0% 1 2022
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 573 —— 573 0.8% 0.0% 2 2021
INSPECTORATUL TERITORIAL DE MUNCA GORJ CUI: 4351799 — 565 — 565 0.8% 0.0% 1 2020
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 — 523 — 523 0.7% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 514 — 514 0.7% 0.0% 2 2021
COMUNA ATEL CUI: 4406118 — 452 — 452 0.6% 0.0% 2 2021–2022
ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 — 439 — 439 0.6% 0.0% 1 2020
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 430 —— 430 0.6% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 420 —— 420 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA NR1 CUI: 19107823 300 —— 300 0.4% 0.0% 1 2021
COMUNA HELESTENI CUI: 4541300 288 —— 288 0.4% 0.0% 2 2021
SOLCETA SA CUI: 7401263 — 259 — 259 0.4% 0.0% 3 2021
SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 220 —— 220 0.3% 0.0% 1 2024
COMUNA LUNCA ILVEI CUI: 4730598 — 182 — 182 0.3% 0.0% 1 2021
CASA CORPULUI DIDACTIC CUI: 4374709 154 —— 154 0.2% 0.1% 1 2021
SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 150 —— 150 0.2% 0.0% 1 2023
TERMOFICARE CONSTANTA SRL CUI: 43709449 — 129 — 129 0.2% 0.0% 1 2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 125 —— 125 0.2% 0.0% 1 2020
SCOALA GIMNAZIALA DR EMANUIEL RIGLER CUI: 17524468 120 —— 120 0.2% 0.0% 1 2022
CAMIN SPITAL SIBIU CUI: 4480262 80 —— 80 0.1% 0.0% 1 2023
TEATRUL EVREIESC DE STAT CUI: 4192979 65 —— 65 0.1% 0.0% 1 2023
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 60 —— 60 0.1% 0.0% 1 2024
SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 40 —— 40 0.1% 0.0% 1 2023

26-49 of 49 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
DA38135582 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 44423000-1 19.05.2025 114
umbrela multicolora curcubeu
DA36877247 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 38540000-2 08.11.2024 60
pulsoximetru pentru deget avizat medical
DA36732786 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 18000000-9 21.10.2024 76
umbrela multicolora curcubeu
DA36669321 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 18000000-9 10.10.2024 114
umbrela multicolora curcubeu
DA35938137 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 18000000-9 13.06.2024 190
umbrela multicolora curcubeu
DA35867029 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 18000000-9 04.06.2024 640
umbrela multicolora curcubeu
DA35771936 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18000000-9 22.05.2024 65
umbrela culoare neagra
DA35607391 TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 18000000-9 25.04.2024 640
umbrela multicolora curcubeu
DA35550898 SERVICIUL PUBLIC DE ADMINISTRARE A UNITATILOR DE INVATAMINT PREUNIVERSITAR DE STAT CUI: 14392273 38540000-2 18.04.2024 220
pulsoximetru pentru deget avizat medical
DA34405313 SPITALUL ORASENESC JIBOU DR TRAIAN HERTA CUI: 4494934 38540000-2 31.10.2023 40
pulsoximetru pentru deget avizat medical

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2421120 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39298900-6 02.04.2025 248
umbrele - recuzita consumabila spectacole
DAN2416224 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39298900-6 28.03.2025 198
umbrela neagra - recuzita spectacole
DAN2392332 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39298900-6 26.02.2025 248
umbrela - recuzita consumabila spectacole
DAN2356078 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39298900-6 10.01.2025 161
umbrele - spectacol oedip
DAN2127401 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 39298900-6 06.03.2024 174
umbrele - recuzita premiera spectacol vanatoarea
DAN2090693 CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 39295200-8 12.01.2024 1,029
umbrela fashion black and blue- 1 buc
DAN2077208 CENTRUL INTERNATIONAL PENTRU PREGATIRE AVANSATA SI CERCETARE IN FIZICA-FILIALA A INCDFM BUCURESTI CUI: 35920690 39295200-8 28.12.2023 54
umbrela fashion black and blue- 1 buc
DAN1607549 COMUNA ATEL CUI: 4406118 33140000-3 07.01.2022 268
masti chirurgicale
DAN1567997 COMUNA ATEL CUI: 4406118 33140000-3 18.11.2021 184
masti chirurgicale
DAN1549922 TERMOFICARE CONSTANTA SRL CUI: 43709449 33140000-3 19.10.2021 129
masti faciale
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/18833631
  • /api/v1/suppliers/18833631/revenue
  • /api/v1/suppliers/18833631/scores
  • /api/v1/suppliers/18833631/benchmarks
  • /api/v1/red-flags/by-supplier/18833631
  • /api/v1/suppliers/18833631/years
  • /api/v1/suppliers/18833631/cpv
  • /api/v1/suppliers/18833631/clients
  • /api/v1/suppliers/18833631/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API