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CUI: 16901616 SRL SUCEAVA MUNICIPIUL RADAUTI

INSTANT CONFORT SRL

Registered: 01.11.2004 STR. MIHAI VITEAZU, FN, 725400

Total revenue

312,176 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

308,231 RON

33 purchases

Offline purchases

3,945 RON

4 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

24.1%

Main client: SCOALA GIMNAZIALA SATU MARE

National median: 30.2%

Ranked 26,961 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 8 largest CPV groups, out of 8; 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
SCOALA GIMNAZIALA SATU MARE CUI: 14094536 75,193 —— 75,193 24.1% 2.2% 6 2019–2025
COMUNA STRAJA CUI: 4441360 62,421 —— 62,421 20.0% 0.1% 2 2021
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 39,156 272 — 39,428 12.6% 0.0% 2 2019–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 28,963 2,979 — 31,942 10.2% 0.0% 9 2018–2026
ORASUL SOLCA CUI: 4441000 31,750 —— 31,750 10.2% 0.1% 2 2019–2026
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 23,608 —— 23,608 7.6% 0.5% 1 2024
SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 18,800 —— 18,800 6.0% 1.7% 1 2025
SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 12,200 —— 12,200 3.9% 0.6% 2 2020
SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 8,790 —— 8,790 2.8% 0.4% 6 2018–2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,100 —— 2,100 0.7% 0.0% 1 2018
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 1,900 —— 1,900 0.6% 0.0% 1 2026
COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 1,300 —— 1,300 0.4% 0.0% 1 2021
SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 1,250 —— 1,250 0.4% 0.1% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 800 —— 800 0.3% 0.0% 1 2022
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 — 694 — 694 0.2% 0.0% 1 2025

1-15 of 15 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
DA40797827 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 45232141-2 14.07.2026 1,900
instalatie de climatizare - of suceava - icfv siret
DA40502688 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50720000-8 28.05.2026 3,000
reparatii centrala terminca- montaj automatizare cazan
DA39631604 ORASUL SOLCA CUI: 4441000 45232141-2 12.01.2026 2,500
instalatii de incalzire
DA39604886 SCOALA GIMNAZIALA MARIA ENESCU COSMOVICI CUI: 24006230 45232141-2 23.12.2025 18,800
achizitie cazan arca scoala nr.3 parau negru
DA39561210 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 45232141-2 17.12.2025 413
constatare defectiune centrala
DA39497217 SCOALA GIMNAZIALA SATU MARE CUI: 14094536 45232141-2 10.12.2025 2,893
automatizare cazan arca tibeni
DA39430741 SCOALA GIMNAZIALA SATU MARE CUI: 14094536 45232141-2 03.12.2025 2,100
sursa de curent cu baterie
DA36501881 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 45331220-4 13.09.2024 3,750
instalare clima
DA36196425 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 45331220-4 25.07.2024 1,000
instalare clima
DA35726697 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 39715210-2 16.05.2024 23,608
lucrari inlocuire centrale termice si revizie armaturi crr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810822 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50720000-8 16.07.2026 272
servicii pentru reparatii ct-h radauti
DAN2550139 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 71317200-5 17.09.2025 694
interventie la instalatii sanitare
DAN1602075 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50800000-3 03.01.2022 2,000
servicii reparatie instalatie apa vicovu de sus
DAN1029327 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 45259000-7 06.11.2018 979
servicii de demontare si montare aparat aer conditionat
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/16901616
  • /api/v1/suppliers/16901616/revenue
  • /api/v1/suppliers/16901616/scores
  • /api/v1/suppliers/16901616/benchmarks
  • /api/v1/red-flags/by-supplier/16901616
  • /api/v1/suppliers/16901616/years
  • /api/v1/suppliers/16901616/cpv
  • /api/v1/suppliers/16901616/clients
  • /api/v1/suppliers/16901616/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API