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CUI: 3903607 SRL SUCEAVA MUNICIPIUL SUCEAVA

TEHNOPROTECTOR SRL

Registered: 04.05.1993 1 DECEMBRIE 1918, 20, 720284

Total revenue

989,797 RON

27 client authorities · paid between 2018 and 2024

Direct purchases

984,520 RON

214 purchases

Offline purchases

1,977 RON

3 purchases

Tenders

3,300 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

61.9%

Main client: ACET SA

National median: 30.2%

Ranked 4,593 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 11 largest CPV groups, out of 11; 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
ACET SA CUI: 713519 612,817 —— 612,817 61.9% 0.1% 87 2018–2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 64,298 —— 64,298 6.5% 0.0% 23 2018–2019
NOVA APASERV SA CUI: 26161230 48,507 —— 48,507 4.9% 0.0% 15 2018–2024
MODERN CALOR SA CUI: 26892574 41,605 —— 41,605 4.2% 0.2% 5 2018
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 35,056 —— 35,056 3.5% 0.0% 11 2018–2021
COMUNA DUMBRAVENI CUI: 4244210 32,666 —— 32,666 3.3% 0.0% 2 2019
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 29,710 —— 29,710 3.0% 0.3% 2 2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 25,789 —— 25,789 2.6% 0.0% 22 2018–2019
ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 16,488 —— 16,488 1.7% 0.4% 12 2018–2019
FILIALA JUDETEANA BOTOSANI A ASOCIATIEI COMUNELOR DIN ROMANIA CUI: 23259919 13,704 —— 13,704 1.4% 49.8% 1 2018
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 11,615 —— 11,615 1.2% 0.0% 5 2018
INSTITUTUL CLINIC FUNDENI CUI: 4204003 8,500 —— 8,500 0.9% 0.0% 1 2018
ORASUL SALCEA CUI: 4244180 6,599 1,247 — 7,846 0.8% 0.0% 2 2018
COMUNA ADANCATA CUI: 4327480 7,350 —— 7,350 0.7% 0.0% 1 2020
COMUNA CORNU LUNCII CUI: 4441573 6,998 —— 6,998 0.7% 0.0% 3 2018–2019
ORASUL LITENI CUI: 4244229 4,136 —— 4,136 0.4% 0.0% 1 2019
COMUNA UDESTI CUI: 4327510 3,372 —— 3,372 0.3% 0.0% 5 2018
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 —— 3,300 3,300 0.3% 0.0% 1 2019
MUNICIPIUL SUCEAVA CUI: 4244792 3,273 —— 3,273 0.3% 0.0% 2 2018
COMUNA SLATINA CUI: 4326841 2,846 —— 2,846 0.3% 0.0% 5 2020
COMUNA PALTINOASA CUI: 6552861 2,763 —— 2,763 0.3% 0.0% 2 2019
JUDETUL SUCEAVA CUI: 4244512 2,450 —— 2,450 0.3% 0.0% 2 2019
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 1,755 —— 1,755 0.2% 0.0% 1 2018
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 1,572 —— 1,572 0.2% 0.0% 2 2018–2019
COMUNA BALACEANA CUI: 16391770 — 730 — 730 0.1% 0.0% 2 2022

1-25 of 27 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
DA37220963 ACET SA CUI: 713519 18830000-6 20.12.2024 695
bocanci
DA37114435 ACET SA CUI: 713519 18830000-6 11.12.2024 265
bocanci
DA37010798 ACET SA CUI: 713519 18830000-6 28.11.2024 265
bocanci s3
DA36978344 ACET SA CUI: 713519 18830000-6 20.11.2024 7,465
bocanci/saboti
DA36923851 ACET SA CUI: 713519 18830000-6 18.11.2024 28,990
bocanci s3
DA36813409 ACET SA CUI: 713519 18812200-6 31.10.2024 9,423
cizme
DA36794958 ACET SA CUI: 713519 18812200-6 28.10.2024 21,126
cizme apa-noroi
DA35385539 NOVA APASERV SA CUI: 26161230 18830000-6 29.03.2024 16,200
cizme apa noroi antiacide
DA35183751 ACET SA CUI: 713519 18830000-6 05.03.2024 262
bocanci, cizme
DA35109441 ACET SA CUI: 713519 18830000-6 28.02.2024 271
bocanci

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1790761 COMUNA BALACEANA CUI: 16391770 37412210-4 08.11.2022 313
vesta reflectorizanta
DAN1790599 COMUNA BALACEANA CUI: 16391770 18213000-5 08.11.2022 417
jacheta reflectorizanta
DAN1042024 ORASUL SALCEA CUI: 4244180 35113470-4 14.12.2018 1,247
echipament de protectie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1019233 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 18143000-3 23.07.2019 3,300
achizitia de uniforma de ceremonii
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/3903607
  • /api/v1/suppliers/3903607/revenue
  • /api/v1/suppliers/3903607/scores
  • /api/v1/suppliers/3903607/benchmarks
  • /api/v1/red-flags/by-supplier/3903607
  • /api/v1/suppliers/3903607/years
  • /api/v1/suppliers/3903607/cpv
  • /api/v1/suppliers/3903607/clients
  • /api/v1/suppliers/3903607/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API