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CUI: 15535436 SRL SUCEAVA MUNICIPIUL RADAUTI

INOXPRIM SRL

Registered: 23.06.2003 STR. OCHIURILOR, 32, 5875 https://www.inoxprim.ro

Total revenue

319,750 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

273,307 RON

27 purchases

Offline purchases

46,443 RON

9 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

39.0%

Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI

National median: 30.2%

Ranked 14,111 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 10 largest CPV groups, out of 10; 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
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 106,455 18,243 — 124,698 39.0% 0.1% 14 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 91,731 —— 91,731 28.7% 0.0% 7 2019–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 28,200 — 28,200 8.8% 0.0% 1 2024
SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 15,035 —— 15,035 4.7% 0.6% 2 2022
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 13,905 —— 13,905 4.4% 0.1% 2 2020
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 12,000 —— 12,000 3.8% 0.1% 1 2026
COMUNA FRATAUTII VECHI CUI: 4244342 10,020 —— 10,020 3.1% 0.0% 2 2021–2025
COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 8,491 —— 8,491 2.7% 0.2% 1 2021
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 6,500 —— 6,500 2.0% 0.1% 1 2022
ORASUL VICOVU DE SUS CUI: 4327073 4,200 —— 4,200 1.3% 0.0% 1 2024
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 1,900 —— 1,900 0.6% 0.0% 1 2023
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 1,500 —— 1,500 0.5% 0.0% 1 2022
COMUNA SATU MARE CUI: 4327057 800 —— 800 0.3% 0.0% 1 2023
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 770 —— 770 0.2% 0.0% 1 2021

1-14 of 14 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
DA40555151 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 39152000-2 08.06.2026 12,000
rafturi inox
DA40475549 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 39120000-9 26.05.2026 9,275
materiale inox
DA40160593 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 39120000-9 08.04.2026 1,600
masa inox cu 3 rafturi si 4 roti
DA39986223 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 50800000-3 11.03.2026 10,925
materiale inox
DA37358306 COMUNA FRATAUTII VECHI CUI: 4244342 45341000-9 27.01.2025 6,580
balustrada inox pentru caminul cultural fratautii vechi
DA36974824 ORASUL VICOVU DE SUS CUI: 4327073 45341000-9 20.11.2024 4,200
achizitie
DA35833587 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 39563530-0 29.05.2024 21,100
hota si tubulatura inox
DA34286959 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 39221160-6 19.10.2023 1,900
tava inox 600 x 400 x 25
DA33378748 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 44331000-9 31.05.2023 12,680
coltar inox
DA33283050 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 44212320-8 17.05.2023 1,896
rigola inox

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2795339 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 45255400-3 01.07.2026 3,320
lucrari de montaj
DAN2795154 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 44423000-1 01.07.2026 3,510
diverse articole
DAN2719524 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 44330000-2 01.04.2026 1,440
teava inox
DAN2646680 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 44423000-1 05.01.2026 3,246
diverse materiale
DAN2561629 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 44423000-1 01.10.2025 1,049
diverse articole
DAN2419829 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 44423000-1 01.04.2025 480
diverse materiale
DAN2352484 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 44423000-1 08.01.2025 698
diverse articole
DAN2316543 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34911100-7 19.11.2024 28,200
furnizare accesorii - camere frigorifice - dssv
DAN2084285 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 34911100-7 08.01.2024 4,500
carucioare
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/15535436
  • /api/v1/suppliers/15535436/revenue
  • /api/v1/suppliers/15535436/scores
  • /api/v1/suppliers/15535436/benchmarks
  • /api/v1/red-flags/by-supplier/15535436
  • /api/v1/suppliers/15535436/years
  • /api/v1/suppliers/15535436/cpv
  • /api/v1/suppliers/15535436/clients
  • /api/v1/suppliers/15535436/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API