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CUI: 18008449 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

ROBDENIS SRL

Registered: 03.10.2005 PICTOR DUMITRU DACIAN, 4

Total revenue

5.23 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

8 purchases

Offline purchases

1.08 Mn.

11 purchases

Tenders

2.95 Mn.

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 5 largest CPV groups, out of 5; 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
MUNICIPIUL SUCEAVA CUI: 4244792 464,539 714,488 2,950,000 4,129,027 79.0% 0.4% 9 2025–2026
ORASUL BUCECEA CUI: 3643876 558,254 —— 558,254 10.7% 1.1% 3 2021–2026
MODERN CALOR SA CUI: 26892574 — 238,682 — 238,682 4.6% 0.9% 2 2023
COMUNA CIULNITA CUI: 4231903 175,000 —— 175,000 3.4% 0.6% 2 2023
MUNICIPIUL BIRLAD CUI: 4539912 — 62,400 — 62,400 1.2% 0.0% 2 2026
ORASUL JIMBOLIA CUI: 2502763 — 59,800 — 59,800 1.1% 0.0% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 3,961 — 3,961 0.1% 0.0% 1 2022

1-7 of 7 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
DA41141233 MUNICIPIUL SUCEAVA CUI: 4244792 45520000-8 09.09.2026 123,000
inchiriere utilajele necesare executiei lucrarilor de desfiintare a constructiilor
DA41003563 ORASUL BUCECEA CUI: 3643876 45111291-4 17.08.2026 49,520
achizitie lucrari de amenajare curatare si amenajare teren in zona fostei fabrici de zahar- pc1115
DA40020503 MUNICIPIUL SUCEAVA CUI: 4244792 45111100-9 17.03.2026 2,870
demolare a constructiilor cu destinatie garaj sau similare
DA40020556 MUNICIPIUL SUCEAVA CUI: 4244792 45111100-9 17.03.2026 338,669
demolare a constructiilor cu destinatie garaj sau similare
DA34279336 COMUNA CIULNITA CUI: 4231903 60100000-9 19.10.2023 100,000
transport agregate concasate
DA34170762 COMUNA CIULNITA CUI: 4231903 44113900-4 06.10.2023 75,000
material intretinere rutiera
DA30430269 ORASUL BUCECEA CUI: 3643876 45111100-9 19.04.2022 188,718
achizitie lucrari pentru curatare si amenajare teren in pc1115
DA28235017 ORASUL BUCECEA CUI: 3643876 45111291-4 18.06.2021 320,016
curatare si amenajare teren in zona fostei fabrici de zahar- oras bucecea, jud.botosani, conform adv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867984 MUNICIPIUL BIRLAD CUI: 4539912 45111100-9 30.09.2026 35,100
lucrari de demolare prin forfecare a 9 garaje
DAN2867979 MUNICIPIUL BIRLAD CUI: 4539912 45111100-9 30.09.2026 27,300
lucrari de demolare prin forfecare a 7 garaje
DAN2696103 MUNICIPIUL SUCEAVA CUI: 4244792 45111100-9 05.03.2026 167,900
lucrari de demolare a unor constructii situate pe raza municipiului suceava
DAN2689202 MUNICIPIUL SUCEAVA CUI: 4244792 45111100-9 24.02.2026 370,240
demolare constructii
DAN2678806 MUNICIPIUL SUCEAVA CUI: 4244792 45111100-9 10.02.2026 18,656
lucrari demolare constructii pe raza municipiului suceava
DAN2542131 MUNICIPIUL SUCEAVA CUI: 4244792 45500000-2 05.09.2025 130,324
lucrari de inchiriere buldoexcavator si autovehicule transport marfa peste 3,5 tone
DAN2533955 MUNICIPIUL SUCEAVA CUI: 4244792 45500000-2 25.08.2025 27,368
inchiriere utilaj demolare constructii
DAN1967037 MODERN CALOR SA CUI: 26892574 45111291-4 19.07.2023 151,323
lucrari de amenajare a terenului in vederea implementarii proiectului realizare parc fotovoltaic in incinta sc modern calor sa botosani .
DAN1956484 MODERN CALOR SA CUI: 26892574 45111100-9 06.07.2023 87,359
lucrari de demolare a fundatiilor din beton la doua rezervoare de pacura de 5000 mc si doua rezervoare de pacura de 10000 mc
DAN1802481 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 14210000-6 25.11.2022 3,961
furnizare beton concasat depozit cfp zalau ds salaj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132451 MUNICIPIUL SUCEAVA CUI: 4244792 45111100-9 24.04.2026 2,950,000
lucrari de demolare garaje
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/18008449
  • /api/v1/suppliers/18008449/revenue
  • /api/v1/suppliers/18008449/scores
  • /api/v1/suppliers/18008449/benchmarks
  • /api/v1/red-flags/by-supplier/18008449
  • /api/v1/suppliers/18008449/years
  • /api/v1/suppliers/18008449/cpv
  • /api/v1/suppliers/18008449/clients
  • /api/v1/suppliers/18008449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API