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CUI: 37707648 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

GRANT VISION WBA SRL

Registered: 07.06.2017 BURDUJENI, 20, 720115

Total revenue

1.49 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

77 purchases

Offline purchases

273,700 RON

7 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

44.6%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 10,820 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 5 largest CPV groups, out of 5; 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 CIOCANESTI CUI: 14953600 5,000 —— 5,000 0.3% 0.0% 1 2018
COMUNA MOARA CUI: 4441026 5,000 —— 5,000 0.3% 0.0% 1 2020
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 4,600 —— 4,600 0.3% 0.0% 1 2020
CASA JUDETEANA DE PENSII SUCEAVA CUI: 13601568 3,461 —— 3,461 0.2% 0.1% 3 2019–2022
CENTRUL DE EXECUTIE BUGETARA PALATUL COPIILOR SUCEAVA CUI: 14056222 2,500 —— 2,500 0.2% 0.1% 1 2022
COMUNA MUSENITA CUI: 4441271 2,000 —— 2,000 0.1% 0.0% 1 2021
COMUNA IZVOARELE SUCEVEI CUI: 4326744 1,500 —— 1,500 0.1% 0.0% 1 2018
COMUNA HORODNICENI CUI: 4326833 1,000 —— 1,000 0.1% 0.0% 1 2023
COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 1,000 —— 1,000 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 300 —— 300 0.0% 0.0% 1 2022

26-35 of 35 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
DA37923347 COMUNA MILEANCA CUI: 3571567 71319000-7 15.04.2025 8,000
servicii de expertize tehnice la cladiri: sc. gimnaziala nr.1 mileanca corp c2
DA37573733 COMUNA SERBAUTI CUI: 15588368 71521000-6 28.02.2025 7,000
servicii de dirigintie de santier si asistenta tehnica
DA36677969 MUNICIPIUL SUCEAVA CUI: 4244792 71520000-9 10.10.2024 103,000
servicii de asistenta tehnica - diringentie de santier
DA36588674 COMUNA VERESTI CUI: 4327529 71521000-6 26.09.2024 22,000
servicii de dirigintie de santier si asistenta tehnica proiect eficientizare energetica sc bursuceni
DA35819728 MUNICIPIUL SUCEAVA CUI: 4244792 71356200-0 29.05.2024 103,000
servicii de dirigintie de santier si asistenta tehnica
DA35682512 COMUNA SERBAUTI CUI: 15588368 71521000-6 10.05.2024 19,000
servicii de dirigintie de santier si asistenta tehnica
DA35594195 MUNICIPIUL SUCEAVA CUI: 4244792 71521000-6 25.04.2024 35,000
dirigentie de santier
DA34787002 COMUNA LESPEZI CUI: 4541319 71521000-6 04.01.2024 49,500
servicii de dirigintie de santier - cresterea eficientei energetice in scoala primara bursuc deal
DA34786968 COMUNA LESPEZI CUI: 4541319 71521000-6 04.01.2024 52,100
servicii de dirigintie de santier - cresterea eficientei energetice in scoala primara dumbrava
DA32822029 COMUNA HORODNICENI CUI: 4326833 71521000-6 17.03.2023 1,000
servicii de dirigintie de santier si asistenta tehnica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2785870 MUNICIPIUL SUCEAVA CUI: 4244792 71520000-9 22.06.2026 79,200
servicii de dirigentie de santier pentru proiectul construire gradinita cu program prelungit in cartierul obcini din municipiul suceava cod smis 348662
DAN2508851 MUNICIPIUL SUCEAVA CUI: 4244792 71520000-9 17.07.2025 97,500
servicii de dirigentie de santier aferent proiectului reabilitarea, modernizarea si echiparea infrastructurii educationale pentru invatamantul profesional si tehnic la colegiul tehnic samuil isopescu si adaptarea sistemului de educatie la evolutia tehnologica, cod smis 311917
DAN1887038 MUNICIPIUL SUCEAVA CUI: 4244792 71520000-9 28.03.2023 35,000
servicii de dirigentie de santier<br>pentru obiectivul de investitii lucrari de reabilitare termica bloc 4, str. privighetorii nr. 4
DAN1887034 MUNICIPIUL SUCEAVA CUI: 4244792 71520000-9 28.03.2023 15,000
servicii de dirigentie de santier<br>pentru obiectivul de investitii lucrari de reabilitare termica blocul a04, str. putna nr.6
DAN1887030 MUNICIPIUL SUCEAVA CUI: 4244792 71520000-9 28.03.2023 21,000
servicii de dirigentie de santier<br>pentru obiectivul de investitii lucrari de reabilitare termica blocul b01, str. putna nr. 10
DAN1887012 MUNICIPIUL SUCEAVA CUI: 4244792 71520000-9 28.03.2023 20,000
servicii de dirigentie de santier<br>pentru obiectivul de investitii lucrari de reabilitare termica blocul 5a, str. jean bart nr. 36
DAN1323751 COMUNA GEORGE ENESCU CUI: 8613990 71621000-7 10.08.2020 6,000
verificare proiect tehnic scoala arborea
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/37707648
  • /api/v1/suppliers/37707648/revenue
  • /api/v1/suppliers/37707648/scores
  • /api/v1/suppliers/37707648/benchmarks
  • /api/v1/red-flags/by-supplier/37707648
  • /api/v1/suppliers/37707648/years
  • /api/v1/suppliers/37707648/cpv
  • /api/v1/suppliers/37707648/clients
  • /api/v1/suppliers/37707648/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API