Skip to content

CUI: 4438977 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

HIGH TECH SRL

Registered: 02.08.1993 STR. CURTEA DOMNEASCA, 6, 5800 https://www.hightechsv.ro

Total revenue

3.89 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

3.57 Mn.

205 purchases

Offline purchases

312,294 RON

13 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

25.3%

Main client: LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS

National median: 30.2%

Ranked 25,741 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 31; the other 19 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
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 1,077 3,438 — 4,515 0.1% 0.1% 2 2021–2024
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 4,470 —— 4,470 0.1% 0.0% 1 2018
COMUNA DUMBRAVENI CUI: 4244210 2,500 —— 2,500 0.1% 0.0% 1 2026
COMUNA CALAFINDESTI CUI: 6552870 1,951 —— 1,951 0.1% 0.0% 2 2018
SCOALA GIMNAZIALA BOSANCI CUI: 14117575 1,840 —— 1,840 0.1% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 1,000 —— 1,000 0.0% 0.0% 1 2025
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 — 850 — 850 0.0% 0.0% 1 2026
COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 779 —— 779 0.0% 0.0% 1 2018
ORASUL CAJVANA CUI: 4441166 649 —— 649 0.0% 0.0% 2 2018
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 600 —— 600 0.0% 0.0% 3 2018–2020
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 396 —— 396 0.0% 0.0% 1 2019
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 — 143 — 143 0.0% 0.0% 1 2018

26-37 of 37 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
DA41258401 MUNICIPIUL SUCEAVA CUI: 4244792 31122000-7 25.09.2026 26,376
echipamente pentru reparatii curente
DA40883739 MUNICIPIUL SUCEAVA CUI: 4244792 09323000-9 24.07.2026 14,938
centrale termice
DA39635534 COMUNA DUMBRAVENI CUI: 4244210 76000000-3 12.01.2026 2,500
verificare/intretinere instalatie de alimentare cu gpl la bazinul de inot si centrul medical
DA39334612 ORASUL VICOVU DE SUS CUI: 4327073 45259300-0 21.11.2025 10,502
achizitie
DA38989536 SCOALA GIMNAZIALA NR 2 VICOVU DE SUS CUI: 18252507 45259300-0 07.10.2025 6,168
verificare tehnica periodica (vtp) centrale termice , verificare/intretinere instalatie de alimentar
DA38979105 SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 45259300-0 01.10.2025 5,251
hightech
DA38980052 COMUNA PUTNA CUI: 4441379 45259300-0 01.10.2025 917
verificare tehnica periodica (vtp) centrale termice
DA38980115 COMUNA PUTNA CUI: 4441379 76000000-3 01.10.2025 1,250
verificare/intretinere instalatie de alimentare cu gpl
DA38977400 SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 76000000-3 01.10.2025 6,168
verificare/intretinere instalatie de alimentare cu gpl
DA38979924 UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 76000000-3 01.10.2025 3,084
verificare anuala rezervor gpl propan si cele 2 centrale termice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842047 MUNICIPIUL SUCEAVA CUI: 4244792 42670000-3 28.08.2026 740
dalta pentru asfalt
DAN2840909 MUNICIPIUL SUCEAVA CUI: 4244792 45331100-7 27.08.2026 24,769
centrale termice in condensare
DAN2824035 MUNICIPIUL SUCEAVA CUI: 4244792 31434000-7 04.08.2026 2,442
acumulatori metabo li ion
DAN2810355 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 98390000-3 16.07.2026 850
serviciu verificare instalatie gpl
DAN2749080 MUNICIPIUL SUCEAVA CUI: 4244792 50800000-3 06.05.2026 292
reparatii scule
DAN2749071 MUNICIPIUL SUCEAVA CUI: 4244792 50800000-3 06.05.2026 1,151
reparatii generatoare
DAN2486547 MUNICIPIUL SUCEAVA CUI: 4244792 45259000-7 25.06.2025 1,939
reparatii scule si echipamente
DAN2323496 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 45333000-0 28.11.2024 3,438
lucrari instalatie alimentare gpl
DAN2199638 MUNICIPIUL SUCEAVA CUI: 4244792 39715210-2 11.06.2024 6,563
furnizare centrala termica cu putere de 20-25 kw, inclusiv montaj si punere in functiune
DAN2019203 MUNICIPIUL SUCEAVA CUI: 4244792 39717200-3 11.10.2023 198,300
furnizare, montaj si punere in functiune sistem de racire prin evaporare pentru sera cu volum total de 3600 mc
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/4438977
  • /api/v1/suppliers/4438977/revenue
  • /api/v1/suppliers/4438977/scores
  • /api/v1/suppliers/4438977/benchmarks
  • /api/v1/red-flags/by-supplier/4438977
  • /api/v1/suppliers/4438977/years
  • /api/v1/suppliers/4438977/cpv
  • /api/v1/suppliers/4438977/clients
  • /api/v1/suppliers/4438977/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API