BUCOVINA ELECTRO TOP SRL (CUI 17971008) — public contracts and clients

Total revenue

1.02 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

373 purchases

Offline purchases

7,237 RON

15 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

48.9%

Main client: HDS-SERVICII PUBLICE SRL

National median: 30.2%

Ranked 8,772 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 24; the other 12 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
HDS-SERVICII PUBLICE SRL CUI: 43482469	499,125	—	—	499,125	48.9%	5.7%	36	2024–2026
MUNICIPIUL RADAUTI CUI: 4244148	128,748	3,908	—	132,656	13.0%	0.1%	90	2021–2026
COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725	100,918	—	—	100,918	9.9%	2.5%	33	2018–2022
COMUNA HORODNIC DE JOS CUI: 4244334	97,162	236	—	97,398	9.6%	0.3%	48	2019–2026
SCOALA GIMNAZIALA DORNESTI CUI: 14079668	39,594	—	—	39,594	3.9%	1.6%	26	2018–2026
COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121	37,377	—	—	37,377	3.7%	0.5%	75	2018–2026
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113	19,902	—	—	19,902	2.0%	0.5%	18	2024–2026
COMUNA SATU MARE CUI: 4327057	16,966	—	—	16,966	1.7%	0.0%	6	2021–2022
LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081	16,762	—	—	16,762	1.6%	0.2%	7	2019–2023
SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396	7,991	—	—	7,991	0.8%	0.7%	6	2018–2023
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926	7,820	—	—	7,820	0.8%	0.1%	11	2019–2022
SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437	7,334	—	—	7,334	0.7%	0.3%	1	2020
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450	4,325	—	—	4,325	0.4%	0.1%	2	2018–2025
GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495	4,075	—	—	4,075	0.4%	0.4%	1	2022
SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205	3,360	—	—	3,360	0.3%	0.3%	1	2024
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU TEHNOLOGII CRIOGENICE SI IZOTOPICE - ICSI RAMNICU VALCEA CUI: 2538104	2,933	—	—	2,933	0.3%	0.0%	1	2018
JUDETUL PRAHOVA CUI: 2842889	2,731	—	—	2,731	0.3%	0.0%	1	2023
SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717	2,479	—	—	2,479	0.2%	0.1%	1	2023
SPITAL CLINIC DE PSIHIATRIE DR GHEORGHE PREDA SIBIU CUI: 4240871	2,476	—	—	2,476	0.2%	0.0%	1	2023
CONSILIUL LOCAL AL MUNICIPIULUI RADAUTI - DIRECTIA DE ASISTENTA SOCIALA CUI: 17474351	2,092	—	—	2,092	0.2%	0.1%	1	2019
SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196	2,079	—	—	2,079	0.2%	0.2%	1	2021
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413	1,974	—	—	1,974	0.2%	0.1%	2	2019
SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089	1,857	—	—	1,857	0.2%	0.1%	1	2025
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458	—	1,399	—	1,399	0.1%	0.0%	8	2019–2020
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	—	1,384	—	1,384	0.1%	0.0%	3	2024–2026

1-25 of 31 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41298278	COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121	44110000-4	30.09.2026	2,375
Contract object: pachet materiale de constuctie
DA41201055	SCOALA GIMNAZIALA DORNESTI CUI: 14079668	44110000-4	17.09.2026	700
Contract object: pachet materiale de constuctie
DA41192305	MUNICIPIUL RADAUTI CUI: 4244148	44110000-4	16.09.2026	155
Contract object: materiale reparatii tarcuri parc zoo radauti
DA41109955	MUNICIPIUL RADAUTI CUI: 4244148	44110000-4	04.09.2026	958
Contract object: achizitie materiale de constructii
DA41106839	COMUNA HORODNIC DE JOS CUI: 4244334	44110000-4	03.09.2026	502
Contract object: diverse produse si materiale
DA41103171	HDS-SERVICII PUBLICE SRL CUI: 43482469	44110000-4	03.09.2026	14,013
Contract object: pachet materiale de constuctie
DA41098024	MUNICIPIUL RADAUTI CUI: 4244148	44313000-7	02.09.2026	446
Contract object: plasa de gard zincata necesara imprejmuirii locului de joaca cartier obor din municipiul radauti
DA41095817	MUNICIPIUL RADAUTI CUI: 4244148	14810000-2	02.09.2026	165
Contract object: disc pentru flex necesar sectorului mecanizare, municipiul radauti, judetul suceava
DA40960096	MUNICIPIUL RADAUTI CUI: 4244148	44110000-4	10.08.2026	1,281
Contract object: materiale confectionare rafturi (directia tehnica), materiale - zona hurmuzachi si spatii verzii
DA40933012	COMUNA HORODNIC DE JOS CUI: 4244334	44110000-4	04.08.2026	705
Contract object: diverse produse si articole

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2733438	COMUNA HORODNIC DE JOS CUI: 4244334	43811000-1	17.04.2026	236
Contract object: masina de slefuit
DAN2719590	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	44100000-1	01.04.2026	716
Contract object: diverse materiale
DAN2562426	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	44423000-1	01.10.2025	348
Contract object: diverse articole
DAN2155108	SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367	44400000-4	09.04.2024	320
Contract object: materiale
DAN1651320	MUNICIPIUL RADAUTI CUI: 4244148	44100000-1	24.03.2022	2,797
Contract object: materiale necesare pentru reparatii mobilier stradal din domeniul public al municipiului radauti
DAN1616824	MUNICIPIUL RADAUTI CUI: 4244148	44100000-1	20.01.2022	1,111
Contract object: materiale necesare pentru reparatii interioare camere din primaria radauti
DAN1522641	SOCIETATEA NATIONALA A APELOR MINERALE SA CUI: 1590040	39230000-3	31.08.2021	310
Contract object: aspirator de mana
DAN1399136	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458	44511120-2	08.01.2021	198
Contract object: lopata zapada
DAN1345663	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458	44111400-5	05.10.2020	195
Contract object: vopsea lavabila
DAN1165588	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458	50800000-3	08.10.2019	45
Contract object: bunuri reparatii cu personal propriu

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/17971008
/api/v1/suppliers/17971008/revenue
/api/v1/suppliers/17971008/scores
/api/v1/suppliers/17971008/benchmarks
/api/v1/red-flags/by-supplier/17971008
/api/v1/suppliers/17971008/years
/api/v1/suppliers/17971008/cpv
/api/v1/suppliers/17971008/clients
/api/v1/suppliers/17971008/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API