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CUI: 7384634 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 4 indicators

HERALD SRL

Registered: 28.12.1994 MARASTI, 18, 720182 www.heralds.ro

Total revenue

22.50 Mn.

275 client authorities · paid between 2018 and 2026

Direct purchases

8.49 Mn.

2,377 purchases

Offline purchases

629,973 RON

125 purchases

Tenders

13.38 Mn.

75 contracts

Won without competition

17.8%

30 of 78 lots

National rate: 34.3%

Ranked 7,939 of 11,028

Won at the estimated value

0.4%

6 of 58 lots

National rate: 1.2%

Ranked 1,879 of 6,155

Dependence on the main client

10.5%

Main client: JUDETUL SUCEAVA

National median: 30.2%

Ranked 39,168 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 30
#07 Exact price match 6
#10 Concentration 1

#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 32; the other 20 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
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 1,326 — 91,882 93,208 0.4% 0.0% 2 2020–2023
UNITATEA MILITARA 02460 CUI: 4406096 54,576 — 38,366 92,942 0.4% 0.1% 13 2019–2023
LICEUL TEHNOLOGIC PETRU RARES CUI: 3860336 90,882 —— 90,882 0.4% 1.8% 18 2019–2023
INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 90,482 —— 90,482 0.4% 0.5% 10 2025–2026
LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 89,565 252 — 89,817 0.4% 3.2% 57 2018–2026
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 —— 88,050 88,050 0.4% 0.0% 2 2025–2026
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 85,847 —— 85,847 0.4% 2.6% 59 2019–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 83,326 —— 83,326 0.4% 0.1% 1 2025
MUNICIPIUL DOROHOI CUI: 4112945 31,258 — 51,000 82,258 0.4% 0.0% 18 2018–2024
SCOALA GIMNAZIALA STULPICANI CUI: 16093790 82,230 —— 82,230 0.4% 2.5% 22 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 —— 75,000 75,000 0.3% 0.3% 1 2022
INSPECTORATUL SCOLAR JUDETEAN ILFOV CUI: 10276616 70,440 —— 70,440 0.3% 1.3% 6 2025–2026
SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 69,087 —— 69,087 0.3% 6.9% 33 2018–2026
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 32,452 32,452 — 64,904 0.3% 0.3% 2 2018
COMUNA MOLDOVA SULITA CUI: 4441433 62,967 —— 62,967 0.3% 0.4% 30 2019–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 18060331 60,238 —— 60,238 0.3% 0.4% 6 2025–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BOTOSANI CUI: 3860328 55,886 —— 55,886 0.3% 0.1% 8 2022–2024
SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 54,980 —— 54,980 0.2% 0.2% 11 2021–2025
COMUNA LOZNA CUI: 15676389 —— 54,000 54,000 0.2% 0.2% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 51,062 —— 51,062 0.2% 0.1% 4 2019–2023
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 46,064 2,626 — 48,690 0.2% 1.8% 32 2018–2025
SCOALA GIMNAZIALA VOITINEL CUI: 16846031 47,630 —— 47,630 0.2% 1.9% 1 2024
COMUNA UDESTI CUI: 4327510 46,511 —— 46,511 0.2% 0.1% 54 2018–2025
COMUNA GRANICESTI CUI: 4441280 45,723 —— 45,723 0.2% 0.1% 75 2018–2026
UNITATEA MILITARA 0527 GALATI CUI: 4211485 45,678 —— 45,678 0.2% 0.4% 1 2022

51-75 of 275 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
DA41302929 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 30125100-2 30.09.2026 14,868
pachet tonere imprimante scoala
DA41296803 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 30125000-1 30.09.2026 3,768
cilindru versalink c7030
DA41295008 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 30125100-2 30.09.2026 3,168
toner xerox versalink c7020
DA41294981 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 30125000-1 30.09.2026 96
kit role tava c7000
DA41294948 SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 30125000-1 30.09.2026 652
waste toner versalink c7000/c7100
DA41286799 COMUNA VORONA CUI: 3672049 30125100-2 29.09.2026 1,172
achizitie toner si cilindru xerox 3335
DA41284122 OFICIUL JUDPENTRU STUDII PEDOLOGICE SI AGROCHIMICE SUCEAVA CUI: 4244806 79521000-2 29.09.2026 955
planse
DA41249094 SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 30125000-1 23.09.2026 188
flacon toner uzat 7830
DA41229977 JUDETUL SUCEAVA CUI: 4244512 30232110-8 21.09.2026 61,980
furnizare imprimante laser pentru isu suceava
DA41213969 SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 30125000-1 18.09.2026 188
flacon toner uzat 7830

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858396 UM 0296 BUCURESTI CUI: 14381010 30125100-2 21.09.2026 21,921
consumabile imprimante
DAN2798633 UM 0296 BUCURESTI CUI: 14381010 30232110-8 03.07.2026 5,012
echipamente de printare profesionale
DAN2794850 MUNICIPIUL SUCEAVA CUI: 4244792 30231100-8 01.07.2026 908
inchiriere multifunctionale
DAN2787923 COMUNA POIENI - SOLCA CUI: 21769911 72267000-4 24.06.2026 321
materiale intretinere xerox
DAN2764091 COMUNA BALACEANA CUI: 16391770 79521000-2 25.05.2026 60
prestari servicii copiere
DAN2763963 COMUNA BALACEANA CUI: 16391770 79521000-2 25.05.2026 88
prestari servicii copiere
DAN2745611 COMUNA GEORGE ENESCU CUI: 8613990 30125100-2 04.05.2026 612
tonere
DAN2711110 COMUNA ARBORE CUI: 4326965 30125100-2 24.03.2026 9,973
cartuse de toner
DAN2711108 COMUNA ARBORE CUI: 4326965 79521000-2 24.03.2026 730
servicii copiere
DAN2697394 COMUNA CACICA CUI: 4441174 30125100-2 06.03.2026 256
toner

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1137392 MINISTERUL FINANTELOR CUI: 4221306 30213100-6 24.09.2026 36,440
2026_pap_hg61_006 furnizare de echipamente it (computere portabile, imprimanta de tip multifunctional si ecrane)
SCNA1135735 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 30232110-8 07.09.2026 184,462
furnizare imprimante format a4, multifunctionale format a4 color, multifunctionale format a4 si multifunctionale format a3 pentru d.g.r.f.p. brasov si unitatile subordonate
SCNA1135912 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190 30232110-8 13.08.2026 202,578
multifunctionale pentru d.g.r.f.p. galati si structurile subordonate
CAN1167517 UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 4283996 30232110-8 09.06.2026 362,017
echipamente dotare laboratoare - reluare loturi anulate (laptopuri si imprimante)
CAN1168832 MUNICIPIUL RADAUTI CUI: 4244148 30200000-1 03.06.2026 1,903,800
furnizare echipamente digitale in cadrul proiectului dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant preuniversitar si a unitatilor conexe din municipiul radauti, cod f-pnrr-dotari-2023-4824
SCNA1133657 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 30121100-4 03.06.2026 502,800
furnizare multifunctionale
SCNA1132658 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 30125100-2 04.05.2026 245,602
cartuse si tonere pentru imprimante, copiatoare, multifunctionale si faxuri
CAN1162893 COMUNA UNGURENI CUI: 3571583 30213100-6 19.02.2026 655,395
achizitie echipamente tic in cadrul proiectului ,,dotari scoli cu mobilier, materiale didactice si echipamente in comuna ungureni
CAN1162754 MUNICIPIUL PITESTI CUI: 4317967 30000000-9 17.02.2026 732,244
furnizare produse/echipamente: lot 1: ,,servere, lot 2: ,,laptopuri, lot 3: ,,statii de lucru/unitati pc (2 buc) , lot 4: ,,ups-uri, lot 5: ,,echipament pentru stocare de date, lot 6: ,,multifunctionale laser, lot 7: ,,imprimante laser si lot 8: ,,scannere.
SCNA1130445 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 48000000-8 10.02.2026 57,726
furnizare tehnica de calcul, echipamente periferice si licente software 2, nr. proiect 760117/24.05.2023
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/7384634
  • /api/v1/suppliers/7384634/revenue
  • /api/v1/suppliers/7384634/scores
  • /api/v1/suppliers/7384634/benchmarks
  • /api/v1/red-flags/by-supplier/7384634
  • /api/v1/suppliers/7384634/years
  • /api/v1/suppliers/7384634/cpv
  • /api/v1/suppliers/7384634/clients
  • /api/v1/suppliers/7384634/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API