Skip to content

CUI: 51587903 SRL SUCEAVA MUNICIPIUL SUCEAVA New company Flagged by 1 indicators

SEAD AG SRL

Registered: 04.04.2025 SLT. ALEXANDRU IENCEANU, 8, 720071 https://www.exemplu.ro

This supplier won its first public contract 12 days after registration. See the case in indicator #03

Total revenue

1.43 Mn.

7 client authorities · paid between 2025 and 2026

Direct purchases

704,052 RON

13 purchases

Offline purchases

724,008 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 2 largest CPV groups, out of 2; 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
GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 6,993 724,008 — 731,001 51.2% 19.0% 2 2025
COMUNA SCHEIA CUI: 4327421 247,485 —— 247,485 17.3% 0.1% 1 2025
COMUNA GRANICESTI CUI: 4441280 196,701 —— 196,701 13.8% 0.4% 3 2025–2026
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 190,169 —— 190,169 13.3% 2.4% 2 2025
SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 29,614 —— 29,614 2.1% 0.7% 2 2025
SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 27,105 —— 27,105 1.9% 0.3% 3 2025
SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 5,985 —— 5,985 0.4% 0.5% 1 2025

1-7 of 7 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
DA40550495 COMUNA GRANICESTI CUI: 4441280 45453000-7 04.06.2026 176,717
reparatii sediu primarie
DA39513084 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 45453000-7 12.12.2025 6,993
reparatii instalatii interior
DA39338372 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 45453000-7 20.11.2025 100,087
reabilitare beci cantina
DA39186621 COMUNA SCHEIA CUI: 4327421 45453000-7 31.10.2025 247,485
lucrari de reparatii alei in cimitirul din satul sf. ilie, comuna scheia, judetul suceava
DA39167721 SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 45453000-7 29.10.2025 5,985
lucrari de grundire, vopsire si lacuire ziduri din beton la exterior
DA39027602 COMUNA GRANICESTI CUI: 4441280 45453000-7 07.10.2025 9,900
reparatii si montaj tamplarie pvc
DA38930670 SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 45232411-6 23.09.2025 26,364
fosa septica ecologica 12 mc
DA38876096 SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 45453000-7 16.09.2025 3,250
chepeng metalic rezistent la foc acces sapranta
DA38828676 SCOALA GIMNAZIALA NR 8 SUCEAVA CUI: 18238103 45453000-7 09.09.2025 9,906
reparatii curente
DA38709964 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 45453000-7 19.08.2025 90,082
amenajare sala multimedia

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2579814 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 45453000-7 17.10.2025 724,008
schimbarea destinatiei unor spatii auxiliare functiunii de invatamant (hol, windfang si cabinet logopedie) in spatii pentru servicii medicale , amenajari si recompartimentari interioare, creare acces din exterior
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/51587903
  • /api/v1/suppliers/51587903/revenue
  • /api/v1/suppliers/51587903/scores
  • /api/v1/suppliers/51587903/benchmarks
  • /api/v1/red-flags/by-supplier/51587903
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/51587903/years
  • /api/v1/suppliers/51587903/cpv
  • /api/v1/suppliers/51587903/clients
  • /api/v1/suppliers/51587903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API