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CUI: 17576106 SRL SUCEAVA LOC. PLOPENI, ORAS SALCEA Flagged by 1 indicators

LINDA-ECOTIL SRL

Registered: 11.05.2005 SUCEVEI, 278 A, 727477 lindaecotil.ro

Total revenue

4.24 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

4.07 Mn.

130 purchases

Offline purchases

176,682 RON

11 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

70.5%

Main client: ORASUL SALCEA

National median: 30.2%

Ranked 2,864 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 2
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#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 11 largest CPV groups, out of 11; 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
ORASUL SALCEA CUI: 4244180 2,992,364 —— 2,992,364 70.5% 2.2% 18 2018–2025
PARCURI INDUSTRIALE BUCOVINA SA CUI: 41948687 278,955 —— 278,955 6.6% 17.2% 5 2022–2024
SCOALA GIMNAZIALA LETCANI CUI: 17140734 150,643 —— 150,643 3.6% 8.0% 3 2021
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 — 134,500 — 134,500 3.2% 0.0% 1 2023
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 65,950 —— 65,950 1.6% 0.2% 1 2026
COMUNA DRAGUSENI CUI: 3503635 48,571 —— 48,571 1.1% 0.1% 2 2021–2022
COMUNA BALACEANA CUI: 16391770 14,080 25,457 — 39,537 0.9% 0.2% 4 2021–2025
LOCATIVA SA CUI: 10863084 39,154 —— 39,154 0.9% 1.2% 5 2022–2023
COMUNA FANTANA MARE CUI: 15733336 35,209 —— 35,209 0.8% 0.1% 3 2020
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 32,866 —— 32,866 0.8% 0.3% 3 2018–2021
COMUNA GORBANESTI CUI: 3373527 30,168 —— 30,168 0.7% 0.1% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 28,656 —— 28,656 0.7% 0.0% 2 2022
CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 23,556 —— 23,556 0.6% 1.0% 6 2019
ORASUL SIRET CUI: 4440985 21,492 —— 21,492 0.5% 0.0% 2 2019–2020
COMUNA SANDULENI CUI: 4278299 20,168 —— 20,168 0.5% 0.0% 2 2025
SCOALA GIMNAZIALA NR1 VLADENI CUI: 22740433 20,064 —— 20,064 0.5% 0.7% 2 2018
SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 19,000 —— 19,000 0.5% 1.2% 2 2024
COMUNA CONCESTI CUI: 3643892 18,429 —— 18,429 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 16,712 —— 16,712 0.4% 1.4% 4 2024–2025
COMUNA CACICA CUI: 4441174 4,449 10,378 — 14,827 0.4% 0.0% 2 2018–2024
SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 13,994 —— 13,994 0.3% 0.3% 4 2018–2019
URBAN SERV SA CUI: 10863076 13,469 —— 13,469 0.3% 0.1% 1 2021
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 12,538 —— 12,538 0.3% 0.0% 1 2024
COMUNA GRANICESTI CUI: 4441280 11,092 —— 11,092 0.3% 0.0% 2 2019
SCOALA GIMNAZIALA IEREMIA IRIMESCU CUI: 17197617 10,084 —— 10,084 0.2% 0.8% 1 2020

1-25 of 69 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
DA41152501 COMUNA VARFU CAMPULUI CUI: 3503627 44192000-2 10.09.2026 3,690
tabla si accesorii pentru acoperis tribuna teren sport maghera
DA41026108 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 45261900-3 20.08.2026 65,950
lucrari de reparatii acoperis - suprafata 777 mp
DA39391672 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 34928220-6 27.11.2025 702
materiale gard
DA39316803 COLEGIUL ECONOMIC OCTAV ONICESCU CUI: 3372211 34928220-6 18.11.2025 6,736
elemente gard
DA39158371 COMUNA PIPIRIG CUI: 2614228 44112500-3 28.10.2025 2,147
tabla cutata
DA39106618 SCOALA GIMNAZIALA VERESTI CUI: 14094447 44112500-3 20.10.2025 2,149
materiale acoperis - 20.10.2025
DA38902752 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 34928220-6 19.09.2025 1,440
elemente imprejmuire
DA38859942 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 34928220-6 12.09.2025 1,215
achizitie directa - elemente gard
DA38847739 SCOALA GIMNAZIALA VERESTI CUI: 14094447 44112500-3 11.09.2025 1,290
materiale acoperis - 11.09
DA38813468 COMUNA SIRETEL CUI: 4541386 34928220-6 08.09.2025 7,934
elemente imprejmuire - 05.09

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2528360 COMUNA BALACEANA CUI: 16391770 44423000-1 13.08.2025 146
tabla cutata, cuama gard
DAN2496910 CURTEA DE APEL SUCEAVA CUI: 17043928 44100000-1 04.07.2025 81
materiale
DAN2352706 COMUNA CURTESTI CUI: 3433866 44192000-2 08.01.2025 471
achizitie materiale constructii
DAN2253963 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44170000-2 29.08.2024 148
glaf ral 9002-tabla - rev suceava
DAN1988006 COMUNA HANTESTI CUI: 16031747 39292100-6 25.08.2023 1,758
tabla lisa ral 0,40
DAN1972884 COMUNA BALACEANA CUI: 16391770 45216100-5 27.07.2023 25,311
tabla lindab
DAN1969469 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 45261100-5 24.07.2023 134,500
lucrari de reparatii capitale invelitoare pavilion administrativ corp e, str.marchian nr.11-1 buc.
DAN1947096 COMUNA CURTESTI CUI: 3433866 44212381-3 27.06.2023 836
achizitie tabla
DAN1818268 SCOALA GIMNAZIALA MOARA NICA CUI: 14079625 44192000-2 20.12.2022 3,025
tabla cutata
DAN1293478 COMUNA HANTESTI CUI: 16031747 44912400-0 15.06.2020 28
bordura fronton
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/17576106
  • /api/v1/suppliers/17576106/revenue
  • /api/v1/suppliers/17576106/scores
  • /api/v1/suppliers/17576106/benchmarks
  • /api/v1/red-flags/by-supplier/17576106
  • /api/v1/suppliers/17576106/years
  • /api/v1/suppliers/17576106/cpv
  • /api/v1/suppliers/17576106/clients
  • /api/v1/suppliers/17576106/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API