Skip to content

CUI: 31306086 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 3 indicators

UNIQIT SYSTEM SRL

Registered: 01.03.2013 GEORGE ENESCU, 46, 720247 https://www.uniqit.ro

Total revenue

20.65 Mn.

874 client authorities · paid between 2018 and 2026

Direct purchases

17.66 Mn.

10,069 purchases

Offline purchases

450,767 RON

39 purchases

Tenders

2.54 Mn.

48 contracts

Won without competition

56.4%

11 of 21 lots

National rate: 34.3%

Ranked 3,877 of 11,028

Won at the estimated value

7.5%

4 of 17 lots

National rate: 1.2%

Ranked 1,190 of 6,155

Dependence on the main client

16.9%

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

National median: 30.2%

Ranked 34,203 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 4
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 11
#07 Exact price match 4
#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 94; the other 82 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
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 6,560 —— 6,560 0.0% 0.0% 4 2018–2024
UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 6,535 —— 6,535 0.0% 0.0% 2 2021–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BRASOV CUI: 9870320 6,423 —— 6,423 0.0% 0.1% 3 2018–2021
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 6,319 —— 6,319 0.0% 0.0% 2 2021–2023
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 6,287 —— 6,287 0.0% 0.0% 10 2018–2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 6,280 —— 6,280 0.0% 0.6% 4 2018–2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 6,278 —— 6,278 0.0% 0.0% 7 2018–2023
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 6,149 —— 6,149 0.0% 0.0% 11 2018–2020
UNITATEA MILITARA 02525 CUI: 2843353 6,132 —— 6,132 0.0% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 5,882 —— 5,882 0.0% 0.0% 8 2021–2023
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 5,873 —— 5,873 0.0% 0.0% 6 2019–2023
SPITALUL DE PNEUMOFTIZIOLOGIE SATU MARE CUI: 3897530 5,830 —— 5,830 0.0% 0.0% 4 2019–2022
INSTITUTUL DE CERCETARI PENTRU INTELIGENTA ARTIFICIALA MIHAI DRAGANESCU CUI: 6121265 5,786 —— 5,786 0.0% 0.7% 4 2018–2024
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 5,728 —— 5,728 0.0% 0.0% 8 2021–2024
UM 0338 CUI: 4331430 5,720 —— 5,720 0.0% 0.1% 1 2021
CENTRUL DE ASISTENTA MEDICO-SOCIALA CUI: 5321206 5,662 —— 5,662 0.0% 0.2% 25 2020–2022
DIRECTIA JUDETEANA DE STATISTICA SALAJ CUI: 4494632 5,637 —— 5,637 0.0% 0.5% 6 2020–2022
UNITATEA MILITARA 02532 BUCURESTI CUI: 4266812 5,607 —— 5,607 0.0% 0.1% 8 2018–2022
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 5,582 —— 5,582 0.0% 0.0% 5 2019–2022
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 5,470 —— 5,470 0.0% 0.0% 4 2018–2022
UM0925 SUCEAVA CUI: 13589936 5,423 —— 5,423 0.0% 0.0% 6 2018–2022
COMUNA RACOVITA CUI: 2541673 5,382 —— 5,382 0.0% 0.0% 1 2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469 5,367 —— 5,367 0.0% 0.0% 11 2018–2022
PENITENCIARUL DEVA CUI: 4374660 5,352 —— 5,352 0.0% 0.0% 4 2018–2019
ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 5,320 —— 5,320 0.0% 1.8% 3 2026

176-200 of 874 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
DA41301928 SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 30195200-4 30.09.2026 287
set 4 penuri magnetice pasive pentru table interactive marca: evoboard
DA41292852 ACET SA CUI: 713519 39263000-3 29.09.2026 2,852
pachet articole de birou
DA41292268 COMUNA COMANESTI CUI: 14889001 30125100-2 29.09.2026 1,147
pachet tonere
DA41286942 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 31154000-0 29.09.2026 997
pachet surse de alimentare
DA41286361 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 50323100-6 29.09.2026 100
reparatie imprimanta hp 1018
DA41284151 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 30197642-8 29.09.2026 132
hartie copiator varicopy a4 80g 500 coli / top producator xerox
DA41280787 MUNICIPIUL SUCEAVA CUI: 4244792 30125100-2 28.09.2026 2,129
pachet tonere
DA41261987 ORASUL MILISAUTI CUI: 4326973 39263000-3 24.09.2026 13,463
pachet materiale
DA41261998 SCOALA GIMNAZIALA LARGA - JIJIA CUI: 17145502 30195911-1 24.09.2026 1,207
pache materiale furnituri de birou
DA41261962 ADMINISTRATIA PIETELOR SUCEAVA SA CUI: 54578314 30197210-1 24.09.2026 630
achizitie biblioraft 5 cm 100 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2822144 COMUNA COMANESTI CUI: 14889001 30199230-1 31.07.2026 90
plic c4 kraft burduf 4cm
DAN2816874 COMUNA VALEA MOLDOVEI CUI: 4326957 30125120-8 24.07.2026 4,681
furnizare tonere
DAN2801510 MUNICIPIUL SUCEAVA CUI: 4244792 30232110-8 07.07.2026 60,000
inchiriere echipamente printare
DAN2745212 COMUNA HORODNICENI CUI: 4326833 39263000-3 30.04.2026 1,093
articole papetarie si de birou
DAN2741458 COMUNA VALEA MOLDOVEI CUI: 4326957 30121200-5 28.04.2026 2,640
inchiriere echipament fotocopiere
DAN2661919 COMUNA VALEA MOLDOVEI CUI: 4326957 30199000-0 20.01.2026 7,931
papetarie
DAN2661885 COMUNA VALEA MOLDOVEI CUI: 4326957 79521000-2 20.01.2026 2,640
inchiriere echipament printare
DAN2640487 MUNICIPIUL SUCEAVA CUI: 4244792 30216000-6 24.12.2025 14,748
achizitie cititoare amprente
DAN2514729 MUNICIPIUL SUCEAVA CUI: 4244792 30100000-0 24.07.2025 70,855
furnizare echipamente in vederea emiterii cartii electronice de identitate
DAN2455904 MUNICIPIUL SUCEAVA CUI: 4244792 30232110-8 19.05.2025 600
inchirieze catre beneficiar doua multifunctionale pentru copiere, imprimare, scanare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1152561 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38432000-2 19.08.2025 362,026
furnizare echipamente de laborator pc06 electric 2 si pc07 mecanic 1 reluare
CAN1137013 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38300000-8 14.11.2024 248,931
furnizare echipamente de laborator pd 02 auxiliare digital
CAN1131671 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 44512940-3 20.08.2024 172,305
furnizare echipamente pc07 mecanic 1
SCNA1089438 COMUNA PUTNA CUI: 4441379 39162100-6 19.07.2023 407,298
achizitie dotari pentru proiectul amenajare arhiva in corp b si dotarea infrastructurii educationale a corpurilor a,b si sala sport a scolii gimnaziale mitropolit iacob putneanul , comuna putna, judetul suceava
SCNA1077170 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 30232110-8 07.10.2022 58,710
contract de achizitie publica de furnizare obiecte de inventar - imprimante multifunctionale si sisteme de calcul, divizat pe 2 loturi
SCNA1077105 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 30232110-8 06.10.2022 115,830
contract de achizitie publica de furnizare obiecte de inventar - imprimante multifunctionale si sisteme de calcul - , divizat pe 2 loturi
CAN1077122 ORAS ODOBESTI CUI: 4297827 30000000-9 15.04.2022 580
furnizare echipamente it si de invatare in cadrul proiectului servicii integrate in gal tinutul viei si vinului vrancea, cod smis 140782 lot 4 flipchart
CAN1077121 ORAS ODOBESTI CUI: 4297827 30000000-9 15.04.2022 15,005
furnizare echipamente it si de invatare in cadrul proiectului servicii integrate in gal tinutul viei si vinului vrancea, cod smis 140782 lot 3 echipamente de proiectie
CAN1077120 ORAS ODOBESTI CUI: 4297827 30000000-9 15.04.2022 9,200
furnizare echipamente it si de invatare in cadrul proiectului servicii integrate in gal tinutul viei si vinului vrancea, cod smis 140782 lot 2 multifunctionala
CAN1077119 ORAS ODOBESTI CUI: 4297827 30000000-9 15.04.2022 11,090
furnizare echipamente it si de invatare in cadrul proiectului servicii integrate in gal tinutul viei si vinului vrancea, cod smis 140782 lot 1 laptop-uri
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/31306086
  • /api/v1/suppliers/31306086/revenue
  • /api/v1/suppliers/31306086/scores
  • /api/v1/suppliers/31306086/benchmarks
  • /api/v1/red-flags/by-supplier/31306086
  • /api/v1/suppliers/31306086/years
  • /api/v1/suppliers/31306086/cpv
  • /api/v1/suppliers/31306086/clients
  • /api/v1/suppliers/31306086/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API