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CUI: 29254619 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

ARHIVARUL SRL

Registered: 21.10.2011 22 DECEMBRIE, 27

Total revenue

3.51 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

3.06 Mn.

214 purchases

Offline purchases

36,025 RON

3 purchases

Tenders

420,263 RON

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

28.2%

Main client: INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA

National median: 30.2%

Ranked 22,795 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 1
#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 4 largest CPV groups, out of 4; 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
COMUNA CANDESTI CUI: 15676397 23,248 —— 23,248 0.7% 0.1% 3 2018
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 21,478 —— 21,478 0.6% 0.0% 10 2021–2026
CASA DE ASIGURARI DE SANATATE A JUDETULUI SUCEAVA CUI: 11352916 20,125 —— 20,125 0.6% 0.4% 1 2018
COMUNA FRATAUTII VECHI CUI: 4244342 20,000 —— 20,000 0.6% 0.0% 2 2023
SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 20,000 —— 20,000 0.6% 2.9% 1 2026
COMUNA CACICA CUI: 4441174 16,806 —— 16,806 0.5% 0.0% 1 2021
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 12,605 —— 12,605 0.4% 0.3% 1 2024
COMUNA ZVORISTEA CUI: 4244202 11,232 —— 11,232 0.3% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 3,543 —— 3,543 0.1% 0.0% 2 2019
SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 3,450 —— 3,450 0.1% 1.2% 1 2026
COMUNA HANTESTI CUI: 16031747 1,214 —— 1,214 0.0% 0.0% 1 2018
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 880 —— 880 0.0% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 21 —— 21 0.0% 0.0% 1 2022

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
DA41279952 COMUNA CIPRIAN PORUMBESCU CUI: 16391789 79995100-6 28.09.2026 40,000
pachet servicii de arhivare
DA41168705 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 30193700-5 15.09.2026 6,300
cutie de arhivare cu capac 48x28x32
DA41109233 SPITALUL ORASENESC GURA HUMOR CUI: 5347770 30193700-5 04.09.2026 900
cutie de arhivare cu capac 48x28x32
DA41106760 COMUNA HORODNIC DE JOS CUI: 4244334 79995100-6 03.09.2026 8,000
servicii de arhivare
DA41077105 SPITALUL MUNICIPAL ACADEMICIAN LEON DANAILA DOROHOI CUI: 13727320 30193700-5 31.08.2026 2,250
cutie de arhivare cu capac 48x28x32
DA41062804 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 79971200-3 27.08.2026 12,602
servicii legare arhiva
DA41062779 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 79971200-3 27.08.2026 23,496
servicii legare dosare
DA41062679 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 79995100-6 27.08.2026 21,040
servicii de arhivare
DA41052027 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 63121100-4 27.08.2026 7,095
servicii de depozitare arhiva
DA40972510 JUDETUL SUCEAVA CUI: 4244512 79971200-3 11.08.2026 62,859
servicii de indosariere si legatorie a documentelor create la consiliul judetean suceava

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2504562 MUNICIPIUL SUCEAVA CUI: 4244792 63121100-4 11.07.2025 23,800
servicii de arhivare, depozitare si gestionare a documentelor
DAN2304375 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 79995100-6 01.11.2024 4,500
servicii de arhivare
DAN2304373 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 79971200-3 01.11.2024 7,725
servicii de legare arhiva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1100910 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 79995100-6 26.03.2025 420,263
acord-cadru de achizitie publica pentru 12 luni de servicii de arhivare privind ambalarea, prelucrarea, depozitarea si efectuarea tuturor serviciilor arhivei din cadrul spitalului clinic 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/29254619
  • /api/v1/suppliers/29254619/revenue
  • /api/v1/suppliers/29254619/scores
  • /api/v1/suppliers/29254619/benchmarks
  • /api/v1/red-flags/by-supplier/29254619
  • /api/v1/suppliers/29254619/years
  • /api/v1/suppliers/29254619/cpv
  • /api/v1/suppliers/29254619/clients
  • /api/v1/suppliers/29254619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API