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CUI: 11352770 SRL SUCEAVA SAT HORODNIC DE JOS, COMUNA HORODNIC DE JOS

TRADE AXXA M&G GROUP SRL

Registered: 12.01.1999 DN 2H, 18

Total revenue

924,310 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

911,263 RON

511 purchases

Offline purchases

13,047 RON

8 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

32.8%

Main client: SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI

National median: 30.2%

Ranked 18,610 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 12 largest CPV groups, out of 25; the other 13 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
SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 303,273 —— 303,273 32.8% 4.7% 339 2018–2023
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 256,058 11,177 — 267,235 28.9% 0.1% 28 2022–2026
COMUNA HORODNIC DE JOS CUI: 4244334 102,931 —— 102,931 11.1% 0.3% 54 2018–2026
LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 77,561 —— 77,561 8.4% 2.8% 24 2023–2026
SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 62,898 —— 62,898 6.8% 1.9% 25 2021–2026
GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 59,177 —— 59,177 6.4% 6.0% 19 2018–2026
SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 25,230 —— 25,230 2.7% 1.5% 3 2024–2025
SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 11,413 —— 11,413 1.2% 1.0% 2 2024
SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 4,271 —— 4,271 0.5% 0.3% 6 2024–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 3,150 —— 3,150 0.3% 0.0% 5 2024–2026
COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 1,928 —— 1,928 0.2% 0.0% 4 2020–2021
COMUNA PUTNA CUI: 4441379 616 1,037 — 1,653 0.2% 0.0% 3 2018–2025
CLUBUL SPORTIV SCOLAR RADAUTI CUI: 4244695 1,617 —— 1,617 0.2% 0.9% 1 2018
SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 1,105 —— 1,105 0.1% 0.1% 1 2018
COMUNA GALANESTI CUI: 4441352 — 833 — 833 0.1% 0.0% 4 2024–2025
CRESA NR1 SUCEAVA CUI: 4244946 35 —— 35 0.0% 0.0% 1 2018

1-16 of 16 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
DA41236522 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 39831240-0 23.09.2026 1,510
pachet curatenie nr 12
DA41238220 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 39831240-0 22.09.2026 2,443
pachet de curatenie 14
DA41218765 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 30192700-8 21.09.2026 1,736
hartie copiator aro
DA41177042 COMUNA HORODNIC DE JOS CUI: 4244334 15981100-9 17.09.2026 2,178
diverse produse
DA41179483 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 39831240-0 16.09.2026 3,041
pachet curatenie
DA41061098 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 30192700-8 27.08.2026 1,661
pachet papetarie 16
DA41061113 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 39831240-0 27.08.2026 1,603
pachet curatenie 15
DA41050029 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 39831240-0 27.08.2026 2,793
materiale
DA41050031 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 39831240-0 27.08.2026 3,041
pachet curatenie 17
DA40967613 COMUNA HORODNIC DE JOS CUI: 4244334 39831240-0 11.08.2026 1,996
diverse produse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795311 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 30234300-1 01.07.2026 116
compact-discuri
DAN2668513 COMUNA PUTNA CUI: 4441379 39831240-0 27.01.2026 544
produse
DAN2668512 COMUNA PUTNA CUI: 4441379 39831240-0 27.01.2026 493
produse
DAN2512896 COMUNA GALANESTI CUI: 4441352 15981200-0 22.07.2025 89
furnizare apa carbogazoasa (24 buc)
DAN2497226 COMUNA GALANESTI CUI: 4441352 15981200-0 04.07.2025 89
furnizare apa minerala carbogazoasa la 2 l (24 buc.)
DAN2223928 COMUNA GALANESTI CUI: 4441352 15981200-0 11.07.2024 111
apa minerala carbogazoasa la 2 l
DAN2213809 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15981100-9 02.07.2024 11,061
apa plata
DAN2204254 COMUNA GALANESTI CUI: 4441352 15981100-9 18.06.2024 544
apa plata (120 buc la 500 ml) si apa carbogazoasa (60 buc la 500 ml)
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/11352770
  • /api/v1/suppliers/11352770/revenue
  • /api/v1/suppliers/11352770/scores
  • /api/v1/suppliers/11352770/benchmarks
  • /api/v1/red-flags/by-supplier/11352770
  • /api/v1/suppliers/11352770/years
  • /api/v1/suppliers/11352770/cpv
  • /api/v1/suppliers/11352770/clients
  • /api/v1/suppliers/11352770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API