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CUI: 15880132 SRL OLT LOC. CORABIA, ORAS CORABIA Flagged by 2 indicators

HOTEL SUCIDAVA SRL

Registered: 06.11.2003 POPA SAPCA, 235300

Total revenue

958,652 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

227,643 RON

11 purchases

Offline purchases

0 RON

0 purchases

Tenders

731,009 RON

3 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

31.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT

National median: 30.2%

Ranked 19,675 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 2
#07 Exact price match 1
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 —— 302,950 302,950 31.6% 0.2% 1 2020
UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 —— 237,600 237,600 24.8% 0.6% 1 2026
COMUNA LUNCA CUI: 4568608 —— 190,459 190,459 19.9% 0.5% 1 2022
SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 162,408 —— 162,408 16.9% 16.1% 3 2023–2025
ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 14,640 —— 14,640 1.5% 3.2% 1 2022
ASOCIATIA GRUPUL LOCAL PENTRU PROMOVAREA DEZVOLTARII INTEGRATE A ZONEI PESCARESTI A JUDETULUI BRAILA CUI: 28961840 10,230 —— 10,230 1.1% 1.8% 1 2022
ASOCIATIA GIURGIU - TRADITIA PESCUITULUI DUNAREAN CUI: 28852690 9,690 —— 9,690 1.0% 2.3% 1 2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA IN DOMENIUL PESCUITULUI DUNAREA VECHE -BRATUL MACINULUI CUI: 36621262 9,660 —— 9,660 1.0% 2.2% 1 2022
ASOCIATIA GRUPUL DE ACTIUNE LOCALA PENTRU PESCUIT DUNAREA DE SUD CUI: 29158425 8,280 —— 8,280 0.9% 3.3% 1 2022
CS CORVINUL 1921 HUNEDOARA CUI: 36495075 7,954 —— 7,954 0.8% 0.2% 1 2023
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE SI CULTURAL OLT CUI: 16181612 3,038 —— 3,038 0.3% 3.2% 1 2018
SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 1,743 —— 1,743 0.2% 0.2% 1 2023

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
DA37573468 SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 55520000-1 28.02.2025 30,954
servicii catering
DA34803422 SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 55520000-1 09.01.2024 72,226
servicii de catering
DA34619784 SCOALA GIMNAZIALA COMUNA GIUVARASTI CUI: 25323058 55520000-1 05.12.2023 1,743
servicii de catering
DA34454468 CS CORVINUL 1921 HUNEDOARA CUI: 36495075 55110000-4 08.11.2023 7,954
servicii cazare cu masa corabia
DA32533797 SCOALA GIMNAZIALA COMUNA OBARSIA CUI: 25299219 55520000-1 08.02.2023 59,228
masa calda pentru elevi
DA31255687 ASOCIATIA GIURGIU - TRADITIA PESCUITULUI DUNAREAN CUI: 28852690 79952000-2 29.08.2022 9,690
servicii de organizare evenimente corabia
DA31235981 ASOCIATIA GRUPUL DE ACTIUNE LOCALA PENTRU PESCUIT DUNAREA DE SUD CUI: 29158425 79952000-2 24.08.2022 8,280
servicii organizare eveniment
DA31228848 ASOCIATIA GRUPUL LOCAL PRIETENII PESCARILOR OLTENI CUI: 28679204 79952000-2 24.08.2022 14,640
servicii de organizare evenimente _ corabia
DA31232224 ASOCIATIA GRUPUL LOCAL PENTRU PROMOVAREA DEZVOLTARII INTEGRATE A ZONEI PESCARESTI A JUDETULUI BRAILA CUI: 28961840 79952000-2 24.08.2022 10,230
servicii de organizare eveniment in corabia, judetul olt pe o durata de 3 zile
DA31227456 ASOCIATIA GRUPUL DE ACTIUNE LOCALA IN DOMENIUL PESCUITULUI DUNAREA VECHE -BRATUL MACINULUI CUI: 36621262 79952000-2 23.08.2022 9,660
achizitie servicii organizare eveniment

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1167490 UNIVERSITATEA CONSTANTIN BRANCUSI CUI: 4597441 55520000-1 13.05.2026 1,338,900
servicii de masa utilizate pentru derularea programelor de formare in cadrul proiectului eduleaders - viitorul educatiei!
SCNA1068866 COMUNA LUNCA CUI: 4568608 55524000-9 29.04.2022 190,459
achizitie servicii de catering in vederea furnizarii de pachete alimentare( sandvici si fruct) pentru elevii si prescolarii din cadrul scolii gimnaziale nr 1 lunca
SCNA1048248 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 55520000-1 05.01.2021 302,950
servicii de catering 2 loturi lot 1 cia din cadrul cspa corabia si lot 2 complex servicii slatina centru de zi , conform caiet de sarcini , respectiv: <br>- lot1- servicii de catering pentru cia din cadrul cspa corabia, cantitate solicitata/total servicii/lot 1<br>- lot 2 - servicii de catering pentru complex servicii slatina, cantitate solicitata/total servicii/lot 2
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/15880132
  • /api/v1/suppliers/15880132/revenue
  • /api/v1/suppliers/15880132/scores
  • /api/v1/suppliers/15880132/benchmarks
  • /api/v1/red-flags/by-supplier/15880132
  • /api/v1/suppliers/15880132/years
  • /api/v1/suppliers/15880132/cpv
  • /api/v1/suppliers/15880132/clients
  • /api/v1/suppliers/15880132/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API