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CUI: 15258025 SRL SUCEAVA SAT VICOVU DE JOS, COMUNA VICOVU DE JOS

EMA - NELCOR SRL

Registered: 03.03.2003 135, 727605

Total revenue

1.30 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

1.29 Mn.

186 purchases

Offline purchases

5,602 RON

7 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

48.7%

Main client: LICEUL TEHNOLOGIC SPECIAL BIVOLARIE

National median: 30.2%

Ranked 8,857 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 27; the other 15 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
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 633,859 —— 633,859 48.7% 6.6% 69 2021–2026
LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 239,468 —— 239,468 18.4% 2.8% 55 2018–2026
SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 201,096 —— 201,096 15.5% 11.8% 19 2023–2026
COMUNA PUTNA CUI: 4441379 84,155 —— 84,155 6.5% 0.3% 6 2021–2026
SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 47,702 —— 47,702 3.7% 5.5% 19 2018–2025
SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 28,473 —— 28,473 2.2% 0.9% 7 2019–2023
COMUNA BRODINA CUI: 4535635 19,689 —— 19,689 1.5% 0.1% 2 2025–2026
SCOALA GIMNAZIALA BRODINA CUI: 16100626 10,472 —— 10,472 0.8% 3.7% 2 2025
SCOALA GIMNAZIALA DIMITRIE ONCIUL STRAJA CUI: 16081680 9,760 —— 9,760 0.8% 0.5% 1 2019
ORASUL VICOVU DE SUS CUI: 4327073 7,804 —— 7,804 0.6% 0.0% 1 2025
SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 7,302 —— 7,302 0.6% 0.8% 2 2024–2026
COMUNA STRAJA CUI: 4441360 — 4,388 — 4,388 0.3% 0.0% 3 2020–2025
SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 3,457 —— 3,457 0.3% 0.2% 2 2021–2023
SCOALA GIMNAZIALA VOITINEL CUI: 16846031 1,588 —— 1,588 0.1% 0.1% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 — 632 — 632 0.1% 0.0% 1 2021
COMUNA ULMA CUI: 4327065 — 430 — 430 0.0% 0.0% 2 2026
COMUNA GALANESTI CUI: 4441352 — 152 — 152 0.0% 0.0% 1 2019

1-17 of 17 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
DA41286387 SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 44192000-2 29.09.2026 4,151
materiale functionare si intretinere
DA41029813 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 44192000-2 21.08.2026 7,340
materiale functionare si intretinere, saniatare
DA41029638 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 44192000-2 21.08.2026 10,904
materiale sanitare
DA41029477 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 44912200-8 21.08.2026 10,156
gresie cabinet medical
DA41029414 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 44192000-2 21.08.2026 13,337
materiale intretinere si reparatii
DA40746785 SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 44192000-2 02.07.2026 3,347
materiale intretinere si reparatii
DA40746539 SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 03413000-8 02.07.2026 22,030
peleti calitatea 1 a
DA40741200 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 44192000-2 01.07.2026 9,063
materiale intretinere si reparatii
DA40740720 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 44192000-2 01.07.2026 6,329
materiale intretinere si reparatii 2
DA40740135 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 44192000-2 01.07.2026 8,294
materiale intretinere si reparatii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2791179 COMUNA ULMA CUI: 4327065 44100000-1 29.06.2026 66
pensula silicon
DAN2791177 COMUNA ULMA CUI: 4327065 44100000-1 29.06.2026 364
distantier plastic clips pt gresie
DAN2619629 COMUNA STRAJA CUI: 4441360 44160000-9 04.12.2025 37
phd mufa 63 - 1 buc (fact. 15093
DAN1436217 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 43134100-2 23.03.2021 632
pompa submersibila
DAN1384966 COMUNA STRAJA CUI: 4441360 44190000-8 21.12.2020 4,154
materiale reparatii curente
DAN1384944 COMUNA STRAJA CUI: 4441360 44423740-0 21.12.2020 197
capac gura de vizitare
DAN1212474 COMUNA GALANESTI CUI: 4441352 31681000-3 31.12.2019 152
diferite accesorii electrice: rame (4 buc.); suporturi (4 buc.); prize (6 buc.); intrerupator dublu (2 buc.)
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/15258025
  • /api/v1/suppliers/15258025/revenue
  • /api/v1/suppliers/15258025/scores
  • /api/v1/suppliers/15258025/benchmarks
  • /api/v1/red-flags/by-supplier/15258025
  • /api/v1/suppliers/15258025/years
  • /api/v1/suppliers/15258025/cpv
  • /api/v1/suppliers/15258025/clients
  • /api/v1/suppliers/15258025/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API