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CUI: 18471043 SRL SUCEAVA MUNICIPIUL FALTICENI

EUROPLAST SRL

Registered: 10.03.2006 Registered office: ARMATEI, 1C Website: https://www.termopane-europlast.ro

Total revenue

366,972 RON

22 client authorities · paid between 2020 and 2026

Direct purchases

358,702 RON

57 purchases

Offline purchases

8,270 RON

7 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

23.0%

Main client: DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA

National median: 30.2%

Ranked 28,059 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 84,364 —— 84,364 23.0% 4.3% 4 2024–2025
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 67,277 3,773 — 71,050 19.4% 0.3% 10 2020–2026
COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 36,991 236 — 37,227 10.1% 0.9% 6 2021–2025
SCOALA GIMNAZIALA BAISESTI CUI: 18286585 31,591 —— 31,591 8.6% 2.1% 5 2021–2025
COMUNA VAMA CUI: 4326698 22,808 647 — 23,455 6.4% 0.1% 9 2022–2024
ORASUL GURA HUMORULUI CUI: 6631418 22,446 —— 22,446 6.1% 0.0% 2 2020–2023
COMUNA ULMA CUI: 4327065 15,537 —— 15,537 4.2% 0.1% 1 2026
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 15,300 —— 15,300 4.2% 0.0% 4 2021–2022
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 12,885 —— 12,885 3.5% 0.2% 5 2021–2025
COMUNA BOGDANESTI CUI: 4326817 10,756 —— 10,756 2.9% 0.0% 1 2024
SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 8,622 —— 8,622 2.4% 0.5% 3 2024–2026
COMUNA GRUMAZESTI CUI: 2614198 8,601 —— 8,601 2.3% 0.0% 1 2026
SCOALA GIMNAZIALA LUCA GAVRIL DRAGUSENI CUI: 14117630 4,622 —— 4,622 1.3% 2.6% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 4,554 —— 4,554 1.2% 0.0% 2 2024–2025
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 — 3,614 — 3,614 1.0% 0.0% 2 2021–2022
COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 2,446 —— 2,446 0.7% 0.1% 1 2025
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 2,100 —— 2,100 0.6% 0.0% 1 2021
SCOALA GIMNAZIALA GULIA CUI: 18260526 1,975 —— 1,975 0.5% 0.2% 2 2024
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 1,933 —— 1,933 0.5% 0.0% 1 2024
SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 1,462 —— 1,462 0.4% 0.1% 1 2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,226 —— 1,226 0.3% 0.0% 1 2026
TRIBUNALUL SUCEAVA CUI: 4244415 1,206 —— 1,206 0.3% 0.0% 1 2026

1-22 of 22 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
DA41007616 SCOALA GIMNAZIALA GRUMAZESTI CUI: 17145545 44221000-5 18.08.2026 5,463
Contract object: tamplarie pvc cu geam termopan - pachet
DA40964449 COMUNA GRUMAZESTI CUI: 2614198 44221000-5 11.08.2026 8,601
Contract object: achizitie pachet furnizare si instalare tamplarie pvc pentru dispensar medical sat grumazesti
DA40959467 TRIBUNALUL SUCEAVA CUI: 4244415 44221000-5 10.08.2026 1,206
Contract object: tamplarie pvc cu geam termopan - montata
DA40932332 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 44221000-5 05.08.2026 1,226
Contract object: usa termopan cu accesorii si montaj incluse 2100x 1070 cm
DA40554161 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 44221000-5 05.06.2026 21,983
Contract object: reparatii tamplarie pvc
DA40217976 COMUNA ULMA CUI: 4327065 44221000-5 21.04.2026 15,537
Contract object: achizitie usi si geamuri pentru reparatii spatiu cu destinatia cabinet medical, medicina de familie
DA39516712 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 44221000-5 11.12.2025 2,992
Contract object: tamplarie pvc
DA39320180 SCOALA GIMNAZIALA BAISESTI CUI: 18286585 44221000-5 19.11.2025 6,198
Contract object: tamplarie pvc cu geam termopan6 - usi interior profil ramplast solid 500, culoare alb
DA39068593 SCOALA GIMNAZIALA BAISESTI CUI: 18286585 44221000-5 16.10.2025 10,083
Contract object: tamplarie pvc cu geam termopan
DA38959830 COLEGIUL NATIONALCALISTRAT HOGAS CUI: 2613290 44221000-5 26.09.2025 2,446
Contract object: tamplarie aluminiu

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1961590 COMUNA VAMA CUI: 4326698 45421000-4 12.07.2023 647
Contract object: tamplarie pvc
DAN1632227 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 44221000-5 17.02.2022 1,681
Contract object: tamplarie pvc
DAN1580702 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 44221000-5 10.12.2021 1,933
Contract object: tamplarie pvc
DAN1567599 COLEGIUL DE ARTA CIPRIAN PORUMBESCU CUI: 4244067 45421000-4 17.11.2021 236
Contract object: service tamplarie
DAN1433539 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 44221200-7 17.03.2021 2,832
Contract object: tamplarie pvc
DAN1355556 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 44221200-7 20.10.2020 185
Contract object: panel pvc
DAN1289265 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 44521110-2 04.06.2020 756
Contract object: materiale pentru tamplarie pvc
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/18471043
  • /api/v1/suppliers/18471043/revenue
  • /api/v1/suppliers/18471043/scores
  • /api/v1/suppliers/18471043/benchmarks
  • /api/v1/red-flags/by-supplier/18471043
  • /api/v1/suppliers/18471043/years
  • /api/v1/suppliers/18471043/cpv
  • /api/v1/suppliers/18471043/clients
  • /api/v1/suppliers/18471043/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API