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CUI: 18044107 SRL SUCEAVA MUNICIPIUL SUCEAVA

DENIS SHOES SRL

Registered: 14.10.2005 PROMENADEI, 6 annacori.com

Total revenue

40,575 RON

12 client authorities · paid between 2020 and 2026

Direct purchases

15,671 RON

12 purchases

Offline purchases

24,904 RON

17 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

49.3%

Main client: AEROPORTUL IASI RA

National median: 30.2%

Ranked 8,617 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 3 largest CPV groups, out of 3; 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
AEROPORTUL IASI RA CUI: 9671409 — 19,997 — 19,997 49.3% 0.0% 2 2022–2023
FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 15,671 —— 15,671 38.6% 0.2% 12 2022
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 1,073 — 1,073 2.6% 0.0% 3 2020–2023
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 654 — 654 1.6% 0.0% 2 2022–2024
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 — 517 — 517 1.3% 0.0% 2 2023–2026
TEATRUL NATIONAL LUCIAN BLAGA CLUJ - NAPOCA CUI: 4426344 — 486 — 486 1.2% 0.0% 2 2021–2022
TEATRUL PENTRU COPII ARLECHINO CUI: 4688523 — 476 — 476 1.2% 0.0% 1 2022
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 — 427 — 427 1.1% 0.0% 1 2022
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 — 371 — 371 0.9% 0.0% 1 2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 — 353 — 353 0.9% 0.0% 1 2023
TEATRUL SICA ALEXANDRESCU CUI: 4383960 — 302 — 302 0.7% 0.0% 1 2025
TEATRUL PENTRU COPII SI TINERET GULLIVER GALATI CUI: 38661115 — 248 — 248 0.6% 0.0% 1 2022

1-12 of 12 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
DA32083109 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 18800000-7 07.12.2022 3,832
incaltaminte din piele barbati 6675
DA32083069 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 18800000-7 07.12.2022 4,719
incaltaminte din piele barbatii 6625
DA32083008 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 18800000-7 07.12.2022 302
incaltaminte din piele femei 6026
DA32082959 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 18800000-7 07.12.2022 686
incaltaminte din piele femei 5684
DA32082907 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 18800000-7 07.12.2022 335
incaltaminte din piele femei 5623
DA32082865 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 18800000-7 07.12.2022 453
incaltaminte din piele femei 5587
DA32082804 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 18800000-7 07.12.2022 247
incaltaminte din piele femei 4871
DA32082749 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 18800000-7 07.12.2022 604
incaltaminte din piele femei 4743
DA32082686 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 18800000-7 07.12.2022 494
incaltaminte din piele femei 4590
DA32082641 FILARMONICA DE STAT DINU LIPATTI CUI: 3896968 18800000-7 07.12.2022 2,113
incaltaminte din piele femei 4416

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782897 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 17.06.2026 309
pantofi - costume premiera spectacol constructorul solness
DAN2777342 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 18800000-7 11.06.2026 371
pantofi - personaj serge
DAN2556531 TEATRUL SICA ALEXANDRESCU CUI: 4383960 18800000-7 25.09.2025 302
produse incaltaminte
DAN2399742 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 18813000-1 07.03.2025 335
pantofi lac negru
DAN1977817 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 18813000-1 04.08.2023 319
pantofi
DAN1969676 AEROPORTUL IASI RA CUI: 9671409 18300000-2 24.07.2023 16,000
achizitie echipament tipizat - incaltaminte
DAN1915347 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 18000000-9 04.05.2023 208
ghete femeie - costume premiera spectacol masura pentru masura
DAN1897132 TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 18800000-7 06.04.2023 218
ghete dama 1 per ( recuz spectacol )
DAN1870049 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 18830000-6 28.02.2023 353
echipament de protectie
DAN1829103 TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 18800000-7 30.12.2022 427
incaltaminte
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/18044107
  • /api/v1/suppliers/18044107/revenue
  • /api/v1/suppliers/18044107/scores
  • /api/v1/suppliers/18044107/benchmarks
  • /api/v1/red-flags/by-supplier/18044107
  • /api/v1/suppliers/18044107/years
  • /api/v1/suppliers/18044107/cpv
  • /api/v1/suppliers/18044107/clients
  • /api/v1/suppliers/18044107/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API