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CUI: 17589912 SRL SUCEAVA MUNICIPIUL CAMPULUNG MOLDOVENESC

BICONSTANT SRL

Registered: 16.05.2005 BODEA, 30 A

Total revenue

2.83 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

2.80 Mn.

151 purchases

Offline purchases

31,081 RON

2 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

41.7%

Main client: SPITALUL MUNICIPAL C-LUNG MOLDOVENESC

National median: 30.2%

Ranked 12,409 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 19; the other 7 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 C-LUNG MOLDOVENESC CUI: 4674625 1,181,981 —— 1,181,981 41.7% 2.4% 37 2019–2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 753,159 —— 753,159 26.6% 0.2% 56 2018–2026
COMUNA POJORATA CUI: 4441425 648,124 —— 648,124 22.9% 1.8% 16 2018–2024
ORASUL BROSTENI CUI: 5927254 49,418 —— 49,418 1.7% 0.1% 7 2018–2021
COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 44,610 —— 44,610 1.6% 0.7% 3 2022–2026
COMUNA SADOVA CUI: 4326779 16,807 16,807 — 33,614 1.2% 0.1% 2 2018–2019
UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 17,016 14,274 — 31,290 1.1% 0.8% 5 2022–2024
SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 25,970 —— 25,970 0.9% 1.5% 4 2018–2023
COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 14,000 —— 14,000 0.5% 0.3% 4 2018–2019
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 9,988 —— 9,988 0.4% 0.1% 2 2025
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 7,090 —— 7,090 0.3% 0.1% 1 2022
COMUNA FUNDU MOLDOVEI CUI: 4326760 6,263 —— 6,263 0.2% 0.0% 3 2019–2021
SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 5,674 —— 5,674 0.2% 0.3% 2 2022–2023
MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 5,370 —— 5,370 0.2% 0.4% 6 2022–2026
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 4,800 —— 4,800 0.2% 0.0% 1 2018
COMUNA ADANCATA CUI: 4327480 4,700 —— 4,700 0.2% 0.0% 1 2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 3,600 —— 3,600 0.1% 0.0% 1 2019
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - ORAS BROSTENI CUI: 36742744 2,500 —— 2,500 0.1% 0.2% 1 2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 865 —— 865 0.0% 0.0% 1 2025

1-19 of 19 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
DA41289411 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 71314100-3 29.09.2026 8,500
realizare/mentenanta si asistenta tehnica instalatii electrice
DA40894934 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 45315600-4 28.07.2026 250,500
lucrari de reabilitare circuite electrice -sectia pediatrie
DA40513589 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 77211400-6 02.06.2026 62,550
taiere arbori periculosi
DA40513633 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 77341000-2 02.06.2026 33,950
toaletare arbori
DA40513703 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 77211400-6 02.06.2026 12,960
taiere arbori periculosi spatii verzi
DA40513734 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 77341000-2 02.06.2026 14,400
toaletare arbori spatii verzi
DA40436526 MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 65300000-6 20.05.2026 1,330
servicii de verificare a instalatiei electrice
DA40241554 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 65320000-2 27.04.2026 34,000
servicii de mentenanta instalatii electrice joasa tensiune- pt perioada 01.05.2026-31.12.2026
DA39923734 COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 50711000-2 03.03.2026 28,214
reparatii/inlocuire firida distributie tip e3-3 , inlocuire separator 160a si reparatie cablu alimen
DA39556480 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 71321000-4 17.12.2025 8,000
servicii de proiectare instalatii distributie energie electrica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2090830 UNITATE DE ASISTENTA MEDICO-SOCIALA CARMEN SYLVA BROSTENI CUI: 15915702 31214500-4 12.01.2024 14,274
desfacere si mutare tablou electric
DAN1040747 COMUNA SADOVA CUI: 4326779 51110000-6 12.12.2018 16,807
reparatii sistem iluminat public si ornarea comunei pentru sarbatorile de iarna - iluminat festiv
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/17589912
  • /api/v1/suppliers/17589912/revenue
  • /api/v1/suppliers/17589912/scores
  • /api/v1/suppliers/17589912/benchmarks
  • /api/v1/red-flags/by-supplier/17589912
  • /api/v1/suppliers/17589912/years
  • /api/v1/suppliers/17589912/cpv
  • /api/v1/suppliers/17589912/clients
  • /api/v1/suppliers/17589912/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API