Skip to content

CUI: 24718912 SRL SUCEAVA SAT SFANTU ILIE, COMUNA SCHEIA

STRIMER SRL

Registered: 07.11.2008 301, 727528

Total revenue

2.65 Mn.

12 client authorities · paid between 2018 and 2025

Direct purchases

695,246 RON

18 purchases

Offline purchases

12,665 RON

4 purchases

Tenders

1.94 Mn.

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

73.3%

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

National median: 30.2%

Ranked 2,420 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 6 largest CPV groups, out of 6; 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 —— 1,938,013 1,938,013 73.3% 0.3% 2 2022
MUNICIPIUL SUCEAVA CUI: 4244792 250,012 —— 250,012 9.5% 0.0% 2 2020–2021
JUDETUL SUCEAVA CUI: 4244512 174,981 —— 174,981 6.6% 0.0% 1 2021
COMUNA DUMBRAVENI CUI: 4244210 123,000 —— 123,000 4.7% 0.0% 1 2022
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 43,938 —— 43,938 1.7% 1.3% 6 2021–2023
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 38,614 —— 38,614 1.5% 0.3% 1 2018
CENTRUL CULTURAL BUCOVINA CUI: 25345587 26,419 —— 26,419 1.0% 0.2% 2 2020–2023
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 25,210 —— 25,210 1.0% 0.5% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 11,335 —— 11,335 0.4% 1.0% 2 2024–2025
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 — 6,975 — 6,975 0.3% 0.0% 2 2023
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 — 5,690 — 5,690 0.2% 0.1% 2 2019
INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 1,737 —— 1,737 0.1% 0.1% 2 2021–2022

1-12 of 12 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
DA37434762 AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 50711000-2 05.02.2025 2,951
servicii conexe instalatiilor electrice autolaborator
DA35583473 AGENTIA PENTRU PROTECTIA MEDIULUI SUCEAVA CUI: 4440608 45310000-3 23.04.2024 8,384
servicii reparatie inst electrica
DA34550318 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 45261920-9 23.11.2023 2,522
curatat jgheaburi
DA34348963 CENTRUL CULTURAL BUCOVINA CUI: 25345587 45232100-3 26.10.2023 4,119
lucrari de revizie si reparatii instalatii termice
DA32472780 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 45310000-3 31.01.2023 4,119
extindere instalatie electrica cu 4 circuite
DA32092514 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 45317000-2 08.12.2022 6,000
verificat instalatie electrica/tablou electric
DA32072814 BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 45261920-9 06.12.2022 2,522
curatat jgheaburi
DA32048478 COMUNA DUMBRAVENI CUI: 4244210 71319000-7 05.12.2022 123,000
expertiza tehnica pentru instalatii electrice cladiri in vederea implementare proiect poim apel 11.2
DA30333863 INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 50700000-2 06.04.2022 939
desfundat canallizare
DA29657788 INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 45300000-0 22.12.2021 798
reparatie inst electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1974982 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 39100000-3 01.08.2023 1,933
corp mobilier
DAN1905539 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 39100000-3 20.04.2023 5,042
mobilier
DAN1219743 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50700000-2 13.01.2020 5,031
reparatii instalatii sanitare pj gura humorului
DAN1118337 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50700000-2 26.06.2019 659
reparatii instalatii sanitare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1077401 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 45453000-7 12.10.2022 1,525,175
contract de achizitie publica de lucrari pentru proiectare si executie reparatii curente sectia obstetrica-ginecologie a spitalului judetean de urgenta sfantul ioan cel nou suceava (etaj 4)
SCNA1065460 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 50711000-2 03.02.2022 412,838
contract de achizitie publica avand ca obiect prestarea de servicii de verificare a instalatiilor electrice din cadrul spitalului judetean de urgenta sfantul ioan cel nou suceava
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/24718912
  • /api/v1/suppliers/24718912/revenue
  • /api/v1/suppliers/24718912/scores
  • /api/v1/suppliers/24718912/benchmarks
  • /api/v1/red-flags/by-supplier/24718912
  • /api/v1/suppliers/24718912/years
  • /api/v1/suppliers/24718912/cpv
  • /api/v1/suppliers/24718912/clients
  • /api/v1/suppliers/24718912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API