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CUI: 10383990 SRL SUCEAVA SAT SADOVA, COMUNA SADOVA

EUVASINIC SRL

Registered: 26.03.1998 SCOLII, 87 https://www.euvasinic.ro

Total revenue

1.41 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

57 purchases

Offline purchases

1,500 RON

1 purchases

Tenders

153,143 RON

4 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

35.9%

Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA

National median: 30.2%

Ranked 16,233 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 7 largest CPV groups, out of 7; 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 504,619 —— 504,619 35.9% 0.6% 7 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 134,300 — 153,143 287,443 20.4% 0.0% 6 2018–2021
COMUNA VAMA CUI: 4326698 281,490 —— 281,490 20.0% 0.8% 27 2018–2022
COMUNA VATRA MOLDOVITEI CUI: 4326680 159,600 —— 159,600 11.4% 0.2% 1 2018
COMUNA FRUMOSU CUI: 4441409 60,000 —— 60,000 4.3% 0.1% 3 2018–2019
COMUNA BALACEANA CUI: 16391770 35,584 —— 35,584 2.5% 0.2% 6 2018–2025
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 26,550 —— 26,550 1.9% 0.3% 4 2018–2019
ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 13,700 —— 13,700 1.0% 10.0% 1 2026
COMUNA FUNDU MOLDOVEI CUI: 4326760 13,000 —— 13,000 0.9% 0.0% 1 2018
COMUNA POIANA STAMPEI CUI: 5021250 9,287 —— 9,287 0.7% 0.0% 2 2021–2023
COMUNA BREAZA CUI: 4326736 6,512 1,500 — 8,012 0.6% 0.0% 2 2022–2023
SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 7,200 —— 7,200 0.5% 0.3% 2 2022–2024

1-12 of 12 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
DA39743363 ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 45520000-8 31.01.2026 13,700
inchiriere excavator
DA39271609 COMUNA BALACEANA CUI: 16391770 14212430-3 13.11.2025 10,298
criblura (rev.2)
DA39063267 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458 14212430-3 15.10.2025 4,014
furnizare criblura
DA36988066 COMUNA BALACEANA CUI: 16391770 14212430-3 21.11.2024 8,920
criblura (rev.2)
DA35500478 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 60180000-3 15.04.2024 2,000
pamant vegetal ransportat loco beneficiar
DA34627658 COMUNA BREAZA CUI: 4326736 14210000-6 07.12.2023 6,512
furnizare antiderapant
DA34547158 COMUNA BALACEANA CUI: 16391770 14210000-6 22.11.2023 8,346
pietris, nisip, piatra concasata si agregate
DA34072800 COMUNA POIANA STAMPEI CUI: 5021250 45520000-8 22.09.2023 8,680
inchiriere buldozer
DA31698901 COMUNA VAMA CUI: 4326698 60182000-7 25.10.2022 500
inchiriere cu vehicule industriale cu sofer
DA31681292 COMUNA VAMA CUI: 4326698 45520000-8 24.10.2022 11,760
inchiriere echipament de terasament cu operator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1656659 COMUNA BREAZA CUI: 4326736 14210000-6 01.04.2022 1,500
furnizare antiderapant

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1013398 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 22.03.2019 12,034
lucrari de intretinere a daf axial carlibaba
CAN1006659 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 25.10.2018 45,468
lucrari de reparatii a drumului forestier calamitat axial carlibaba
CAN1006658 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 25.10.2018 26,134
lucrari de reparatii a drumului forestier calamitat tonova
CAN1006657 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45233140-2 25.10.2018 69,507
lucrari de reparatii a drumului forestier calamitat radvan
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/10383990
  • /api/v1/suppliers/10383990/revenue
  • /api/v1/suppliers/10383990/scores
  • /api/v1/suppliers/10383990/benchmarks
  • /api/v1/red-flags/by-supplier/10383990
  • /api/v1/suppliers/10383990/years
  • /api/v1/suppliers/10383990/cpv
  • /api/v1/suppliers/10383990/clients
  • /api/v1/suppliers/10383990/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API