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CUI: 24740960 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

GENERAL DYNAMICS SRL

Registered: 12.11.2008 B-DUL GEORGE ENESCU, 46 www.gendyn.ro

Total revenue

45.24 Mn.

132 client authorities · paid between 2018 and 2026

Direct purchases

13.92 Mn.

1,702 purchases

Offline purchases

365,509 RON

22 purchases

Tenders

30.95 Mn.

49 contracts

Won without competition

46.8%

35 of 57 lots

National rate: 34.3%

Ranked 4,775 of 11,028

Won at the estimated value

0.0%

0 of 45 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

49.6%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 8,501 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 8
#03 New companies 0
#04 Captivity 0
#05 Single bidder 35
#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 93; the other 81 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
GRADINITA SPECIALA FALTICENI CUI: 15258742 5,479 —— 5,479 0.0% 0.1% 4 2024–2025
SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 4,487 596 — 5,083 0.0% 0.2% 7 2018–2020
COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 4,501 —— 4,501 0.0% 0.1% 2 2018
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 — 4,250 — 4,250 0.0% 0.0% 1 2026
UNITATEA MILITARA 02014 MANGALIA CUI: 41807653 4,050 —— 4,050 0.0% 0.1% 1 2020
CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 4,034 —— 4,034 0.0% 0.0% 1 2023
COMUNA STROIESTI CUI: 4244288 3,857 —— 3,857 0.0% 0.0% 1 2026
MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 3,200 —— 3,200 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 2,773 —— 2,773 0.0% 0.1% 1 2018
COMUNA HARMANESTI CUI: 16570210 —— 2,450 2,450 0.0% 0.0% 1 2021
CALORGAL SRL CUI: 30925017 2,400 —— 2,400 0.0% 0.0% 1 2022
JUDETUL BOTOSANI CUI: 3372955 2,084 —— 2,084 0.0% 0.0% 1 2019
COMUNA GARCOV CUI: 5148319 2,071 —— 2,071 0.0% 0.0% 1 2018
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 2,010 —— 2,010 0.0% 0.0% 2 2026
AVOCATUL POPORULUI CUI: 9766550 1,791 —— 1,791 0.0% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,600 —— 1,600 0.0% 0.0% 2 2018–2019
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 1,287 —— 1,287 0.0% 0.0% 3 2018
SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 956 —— 956 0.0% 0.1% 1 2018
GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 793 —— 793 0.0% 0.1% 1 2020
COMUNA FUNDU MOLDOVEI CUI: 4326760 749 —— 749 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA CRISTOFOR SIMIONESCU PLOPENI CUI: 27987834 647 —— 647 0.0% 0.0% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA PRAHOVA CUI: 9724627 550 —— 550 0.0% 0.0% 1 2018
SPITAL CLINIC DE RECUPERARE MEDICINA FIZICA SI BALNELOGIE CUI: 4300817 540 —— 540 0.0% 0.0% 1 2022
UNITATEA MILITARA 02558 CUI: 4269134 405 —— 405 0.0% 0.0% 1 2023
CENTRUL FINANCIAR-CONTABIL SEMINARUL TEOLOGIC LICEAL ORTODOX SFGHEORGHE BOTOSANI CUI: 9851540 399 —— 399 0.0% 0.0% 1 2018

101-125 of 132 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MOLDPROIECT-ASD SRL CUI: 15693410 2 21,433,549 85,734,198 1 2023
FRASINUL SRL CUI: 12337680 2 21,433,549 85,734,198 1 2023
LOIAL IMPEX SRL CUI: 3176126 2 21,433,549 85,734,198 1 2023
SIGROMID SRL CUI: 27467556 1 1,706,180 5,118,540 1 2025
INSCOM SA CUI: 8858400 1 1,706,180 5,118,540 1 2025

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41299034 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 31440000-2 30.09.2026 280
acumulator sistem control acces - c1 - sap i
DA41301970 TERMOCENTRALE CONSTANTA SRL CUI: 46549920 30213000-5 30.09.2026 24,396
sisteme de calcul complete si sistem de operare
DA41298518 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 31440000-2 30.09.2026 120
sursa xvr - c3 - sap i
DA41298648 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 31440000-2 30.09.2026 560
set acumulatori surse 12v 7a - c3 - sap i
DA41288590 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 35120000-1 29.09.2026 244
sap ii - sistem control acces-unitate exterioara (camin 4)
DA41226375 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 31154000-0 21.09.2026 600
ups dahua 800 va-camine-sap i.
DA41217573 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 30232110-8 18.09.2026 66,107
multifunctionale - 5 buc
DA41212224 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 31440000-2 18.09.2026 225
baterie duracel aaa
DA41212255 CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA SUCEAVA CUI: 19192993 31440000-2 18.09.2026 245
baterie duracel aa
DA41206022 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 31625200-5 18.09.2026 6,940
delimitare si etichetare echipamente sistem de detectie incendiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785172 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50413200-5 19.06.2026 4,250
servicii privind efectuarea mentenantei instalatiilor de detectare, semnalizare si alarmare la incendiu st dna suceava
DAN2677143 ASOCIATIA INSTITUTUL PENTRU PARTENERIAT SOCIAL BUCOVINA CUI: 28562769 15897300-5 06.02.2026 121,819
furnizare alimente pentru cosul lunar de alimente conform proiectului care - comunitate activa pentru sprijin si reintegrare echitabila - cod smis: 329239
DAN2587896 COMUNA MUSENITA CUI: 4441271 39162100-6 27.10.2025 103,092
materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna musenita, jud. suceava
DAN2466775 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 35125300-2 30.05.2025 2,735
mentenanta sistem catv/ camera supraveghere
DAN2358407 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 35125300-2 13.01.2025 32,822
mentenanta camere supraveghere video sistem integrat
DAN2356945 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 35125300-2 13.01.2025 2,735
mentenanta camere supraveghere video sistem integrat
DAN2193620 COMUNA HUDESTI CUI: 3672022 37535000-7 03.06.2024 378
topogan - comanda d-l primar inlocuitre parc-1 iunie
DAN2001886 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 50413200-5 19.09.2023 7,500
servicii de mentenanta, reparatie si intretinere pentru sistemele de detectie, semnalizare si alarmare la incendiu din dotarea centrelor rezidentiale din subordinea dgaspc suceava
DAN1929753 COMUNA HUDESTI CUI: 3672022 43325000-7 28.05.2023 756
topogane plastic -2buc
DAN1737287 SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 44423000-1 11.08.2022 345
memorie ssd

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137009 MUNICIPIUL SUCEAVA CUI: 4244792 35120000-1 14.09.2026 993,221
furnizare de echipamente, solutie tehnica si punere in functiune pentru investitia implementare proiect sistem tehnic de securitate pentru 10 obiective ale municipiului suceava si modernizarea dispeceratului
SCNA1113388 COMUNA DOLHESTI CUI: 5506727 39160000-1 19.08.2026 318,760
achizitie mobilier in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna dolhesti, judetul suceava
CAN1116468 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 45214300-3 05.08.2026 85,734,198
servicii de proiectare-proiect tehnic si detalii de executie, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivele de investitii centru de invatamant in domeniul mecanic campus ii si centru de invatamant in domeniul electric, electro-mecanic si mecanic campus ii
SCNA1128769 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 50610000-4 12.05.2026 339,960
service pentru sisteme cctv, idsai, antiefractie, control acces
SCNA1130371 ORASUL SIRET CUI: 4440985 39162100-6 09.02.2026 480,904
achizitie materiale didactice in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar din orasul siret, judetul suceava
CAN1160043 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33195000-3 26.12.2025 1,199,040
contract de achizitie publica de furnizare sistem nurse call - avertizare pacient ( in sectiile neurochirurgie, reumatologie, medicina interna, gastroenterologie, nefrologie, diabet, pediatrie, oftalmologie, chirurgie si ortopedie pediatrica)
SCNA1129269 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 33195000-3 24.12.2025 117,300
contract de achizitie publica de furnizare de echipamente - sistem nurse call - avertizare pacient - boli infectioase
SCNA1122965 COMUNA VORONA CUI: 3672049 30213100-6 16.07.2025 61,388
achizitie echipamente it si mobilier in cadrul proiectului traditii si obiceiuri pe valea siretului
SCNA1120793 COMUNA ARBORE CUI: 4326965 45210000-2 27.05.2025 5,118,540
executie lucrari pentru obiectivul de investitii construire centru de zi pentru batrani in comuna arbore, jud. suceava
SCNA1119507 ORASUL SAVENI CUI: 3372050 39162100-6 23.04.2025 297,643
achizitie materiale didactice in cadrul proiectului ,,asigurarea participarii la un proces educational de calitate, modern si incluziv prin dotarea unitatilor de invatamant preuniversitar si a unitatilor conexe din orasul saveni, judetul botosani
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/24740960
  • /api/v1/suppliers/24740960/revenue
  • /api/v1/suppliers/24740960/scores
  • /api/v1/suppliers/24740960/benchmarks
  • /api/v1/red-flags/by-supplier/24740960
  • /api/v1/suppliers/24740960/years
  • /api/v1/suppliers/24740960/cpv
  • /api/v1/suppliers/24740960/clients
  • /api/v1/suppliers/24740960/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API