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CUI: 30058446 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

EXOMAX TECH SRL

Registered: 09.04.2012 GRIGORE URECHE, 12, 720213 https://www.pcdata.ro

Total revenue

3.28 Mn.

87 client authorities · paid between 2018 and 2026

Direct purchases

2.81 Mn.

746 purchases

Offline purchases

456,972 RON

101 purchases

Tenders

12,000 RON

1 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

13.3%

Main client: COMPANIA NATIONALA LOTERIA ROMANA SA

National median: 30.2%

Ranked 37,250 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 44; the other 32 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 736 —— 736 0.0% 0.0% 2 2018
CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 462 —— 462 0.0% 0.5% 1 2019
AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 443 —— 443 0.0% 0.0% 3 2021–2023
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 337 —— 337 0.0% 0.0% 1 2020
ORASUL CAVNIC CUI: 3627595 292 —— 292 0.0% 0.0% 1 2020
CLUBUL SPORTIV BOTOSANI CUI: 3571621 278 —— 278 0.0% 0.0% 1 2018
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 270 —— 270 0.0% 0.0% 1 2019
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605 — 153 — 153 0.0% 0.0% 1 2019
SPITALUL DE URGENTA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR PROFDRDIMITRIE GEROTA CUI: 4283767 117 —— 117 0.0% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA SI MEDICALA CUI: 22970653 58 —— 58 0.0% 0.0% 1 2020
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50 —— 50 0.0% 0.0% 1 2018
APA SERV SA CUI: 22224874 50 —— 50 0.0% 0.0% 1 2018

76-87 of 87 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
DA41302211 DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 30233300-4 30.09.2026 57
cititoare de carduri inteligente.
DA41250926 SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 30125100-2 23.09.2026 2,051
monitor si cartuse
DA41239741 SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 32420000-3 22.09.2026 962
mikrotik metal 52 ac with 720mhz cpu, 64mb ram, 1 x gigabit lan, 1 x built-in high power 2.4/5ghz 80
DA41193928 CENTRUL CULTURAL BUCOVINA CUI: 25345587 72417000-6 16.09.2026 316
servicii prelungire sau inregistrare domeniu .ro pentru 5 ani
DA41183307 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 30237460-1 15.09.2026 682
servicii de furnizare si inlocuire tastatura laptop dell vostro 3530
DA41155361 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 72417000-6 11.09.2026 126
servicii prelungire sau inregistrare domeniu .ro
DA41122987 SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 30197621-5 07.09.2026 871
accesorii it si whiteboard
DA40980706 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 34913000-0 12.08.2026 730
furnizare si inlocuire tastatura si acumulator laptop asus x542
DA40966635 DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 30233180-6 10.08.2026 826
dispozitiv de stocare cu memorie.
DA40949261 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 48732000-8 06.08.2026 184
certificat ssl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837855 POLITIA LOCALA IASI CUI: 18258941 72415000-2 24.08.2026 600
servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.07.2026 - 31.07.2026
DAN2827602 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72261000-2 10.08.2026 8,402
servicii de mentenanta a paginii de internet a drdp iasi
DAN2822632 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 72415000-2 03.08.2026 63
prelungire domeniu web
DAN2802831 POLITIA LOCALA IASI CUI: 18258941 72415000-2 08.07.2026 600
servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.06.2026 - 30.06.2026
DAN2797991 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 72415000-2 03.07.2026 6,400
j-ac 177/19.05.2026 servicii mentenanta site dgitl s1
DAN2773565 POLITIA LOCALA IASI CUI: 18258941 72415000-2 08.06.2026 600
servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.05.2026 - 31.05.2026
DAN2773503 POLITIA LOCALA IASI CUI: 18258941 72415000-2 08.06.2026 600
servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.04.2026 - 30.04.2026
DAN2741443 POLITIA LOCALA IASI CUI: 18258941 72415000-2 28.04.2026 600
servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.03.2026 - 31.03.2026
DAN2697204 POLITIA LOCALA IASI CUI: 18258941 72415000-2 06.03.2026 600
servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.02.2026 - 28.02.2026
DAN2682568 POLITIA LOCALA IASI CUI: 18258941 72415000-2 16.02.2026 600
servicii de intretinere, securitate si gazduire domeniu politia locala iasi pentru perioada 01.01.2026 - 31.01.2026

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129827 RATBV SA CUI: 1102556 72415000-2 16.01.2026 12,000
servicii de gazduire server de e-mail si site web
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/30058446
  • /api/v1/suppliers/30058446/revenue
  • /api/v1/suppliers/30058446/scores
  • /api/v1/suppliers/30058446/benchmarks
  • /api/v1/red-flags/by-supplier/30058446
  • /api/v1/suppliers/30058446/years
  • /api/v1/suppliers/30058446/cpv
  • /api/v1/suppliers/30058446/clients
  • /api/v1/suppliers/30058446/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API