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CUI: 35204623 SRL SUCEAVA MUNICIPIUL CAMPULUNG MOLDOVENESC

MEDITIB IG-TEST SRL

Registered: 05.11.2015 TRANSILVANIEI, 137 A, 725100

Total revenue

175,880 RON

76 client authorities · paid between 2018 and 2026

Direct purchases

174,810 RON

139 purchases

Offline purchases

1,070 RON

4 purchases

Tenders

0 RON

0 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

17.8%

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

National median: 30.2%

Ranked 33,403 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 3 largest CPV groups, out of 3; 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 31,230 —— 31,230 17.8% 0.0% 2 2022–2024
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 11,640 —— 11,640 6.6% 0.1% 1 2024
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 10,630 —— 10,630 6.0% 0.0% 2 2021–2026
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 8,600 —— 8,600 4.9% 0.0% 1 2020
SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 6,340 —— 6,340 3.6% 0.2% 5 2022–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 5,550 —— 5,550 3.2% 0.1% 1 2025
LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 4,700 —— 4,700 2.7% 0.1% 3 2022–2025
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 4,400 —— 4,400 2.5% 0.1% 4 2021–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 4,350 —— 4,350 2.5% 0.1% 1 2025
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 4,350 —— 4,350 2.5% 0.0% 4 2019–2025
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 3,740 —— 3,740 2.1% 0.1% 5 2020–2025
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 3,720 —— 3,720 2.1% 0.0% 1 2024
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 2,860 —— 2,860 1.6% 0.0% 1 2023
COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 2,720 —— 2,720 1.6% 0.0% 2 2020–2023
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 2,700 —— 2,700 1.5% 0.1% 3 2019–2025
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 2,700 —— 2,700 1.5% 0.1% 1 2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 2,600 —— 2,600 1.5% 0.0% 5 2018–2021
LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 2,550 —— 2,550 1.5% 0.1% 2 2025–2026
MUNICIPIUL RADAUTI CUI: 4244148 2,550 —— 2,550 1.5% 0.0% 3 2024
SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 2,300 —— 2,300 1.3% 0.3% 5 2018–2025
SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 2,200 —— 2,200 1.3% 0.1% 2 2019–2022
COLEGIUL TEHNIC DE INDUSTRIE ALIMENTARA SUCEAVA CUI: 4327219 2,100 —— 2,100 1.2% 0.0% 1 2025
CRESA NR1 SUCEAVA CUI: 4244946 2,100 —— 2,100 1.2% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 1,890 —— 1,890 1.1% 0.0% 2 2024–2026
SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 1,850 —— 1,850 1.1% 0.2% 4 2019–2026

1-25 of 76 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
DA41260047 SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 80320000-3 28.09.2026 900
curs de formare profesionala notiuni fundamentale de igiena
DA41260231 SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 80320000-3 28.09.2026 600
curs de formare profesionala notiuni fundamentale de igiena
DA41255488 SCOALA GIMNAZIALA VERESTI CUI: 14094447 80320000-3 24.09.2026 750
curs de formare profesionala notiuni fundamentale de igiena
DA41231239 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 80320000-3 22.09.2026 1,050
curs de formare profesionala notiuni fundamentale de igiena
DA41200796 LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 80320000-3 18.09.2026 300
curs de formare profesionala notiuni fundamentale de igiena
DA41185597 SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 80320000-3 16.09.2026 1,050
curs de formare profesionala notiuni fundamentale de igiena
DA41163044 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 80320000-3 11.09.2026 1,500
curs de formare profesionala notiuni fundamentale de igiena
DA41155302 LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 80320000-3 11.09.2026 2,400
curs de formare profesionala notiuni fundamentale de igiena
DA41109056 SCOALA GIMNAZIALA PANACI CUI: 16081664 80320000-3 04.09.2026 600
curs de formare profesionala notiuni fundamentale de igiena
DA41107425 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 80320000-3 03.09.2026 450
curs de formare profesionala notiuni fundamentale de igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866755 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 80530000-8 29.09.2026 160
taxa curs igiena
DAN2618707 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE IN COMUNA STROIESTI CUI: 51571877 85142300-9 04.12.2025 450
curs salariati de igiena
DAN2056831 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 80530000-8 29.11.2023 320
curs igiena
DAN1733978 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 85142300-9 04.08.2022 140
curs igiena
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/35204623
  • /api/v1/suppliers/35204623/revenue
  • /api/v1/suppliers/35204623/scores
  • /api/v1/suppliers/35204623/benchmarks
  • /api/v1/red-flags/by-supplier/35204623
  • /api/v1/suppliers/35204623/years
  • /api/v1/suppliers/35204623/cpv
  • /api/v1/suppliers/35204623/clients
  • /api/v1/suppliers/35204623/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API