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CUI: 18848640 SRL SUCEAVA MUNICIPIUL RADAUTI

URIANUS SRL

Registered: 12.07.2006 CALEA BUCOVINEI, 72, 725400

Total revenue

314,908 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

152,459 RON

81 purchases

Offline purchases

162,449 RON

30 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

54.5%

Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI

National median: 30.2%

Ranked 6,663 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 8 largest CPV groups, out of 8; 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
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 12,427 159,236 — 171,663 54.5% 0.1% 23 2018–2026
SERVICIUL DE ILUMINAT PUBLIC ALORASULUI SIRET CUI: 44217681 31,042 —— 31,042 9.9% 25.2% 2 2021–2024
COMUNA HORODNIC DE JOS CUI: 4244334 20,456 —— 20,456 6.5% 0.1% 11 2021–2026
COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 19,422 —— 19,422 6.2% 0.3% 18 2018–2026
COMUNA FRATAUTII NOI CUI: 4326990 18,240 —— 18,240 5.8% 0.0% 5 2019–2022
COMUNA SATU MARE CUI: 4327057 14,057 —— 14,057 4.5% 0.0% 6 2020–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 9,597 —— 9,597 3.1% 0.0% 1 2022
SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 8,440 —— 8,440 2.7% 0.1% 19 2018–2025
SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 6,483 —— 6,483 2.1% 0.3% 5 2018–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 4,633 —— 4,633 1.5% 0.0% 3 2022–2025
ORASUL SIRET CUI: 4440985 4,384 —— 4,384 1.4% 0.0% 2 2020
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 2,607 —— 2,607 0.8% 0.0% 2 2025
COMUNA MUSENITA CUI: 4441271 — 1,211 — 1,211 0.4% 0.0% 5 2025–2026
COMUNA PUTNA CUI: 4441379 537 501 — 1,038 0.3% 0.0% 2 2025–2026
COMUNA CALAFINDESTI CUI: 6552870 — 521 — 521 0.2% 0.0% 1 2023
COMUNA VOITINEL CUI: 16366807 — 486 — 486 0.2% 0.0% 2 2026
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 — 286 — 286 0.1% 0.0% 2 2019
COMUNA GALANESTI CUI: 4441352 — 208 — 208 0.1% 0.0% 1 2020
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 134 —— 134 0.0% 0.0% 1 2020

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
DA40854031 COMUNA PUTNA CUI: 4441379 31681000-3 20.07.2026 537
contactor de 90 amperi
DA40525835 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 31681000-3 03.06.2026 1,557
pachet materiale electrice
DA39656472 COMUNA HORODNIC DE JOS CUI: 4244334 31531000-7 16.01.2026 744
becuri led 30w
DA39554769 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 31680000-6 16.12.2025 2,386
pachet materiale electrice
DA39409477 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 31681000-3 28.11.2025 944
pachet materiale electrice
DA39389040 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 31681000-3 26.11.2025 2,217
pachet materiale electrice
DA38704633 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50800000-3 18.08.2025 1,008
intrerupator electric 250 a
DA38559357 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 31681000-3 21.07.2025 1,956
pachet materiale electrice
DA38297360 COMUNA SATU MARE CUI: 4327057 31681000-3 12.06.2025 1,151
pachet materiale electrice
DA37330313 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 31681000-3 22.01.2025 1,282
pachet materiale electrice-h radauti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867179 COMUNA MUSENITA CUI: 4441271 31212200-7 29.09.2026 248
programator analogic 3 buc
DAN2867177 COMUNA MUSENITA CUI: 4441271 31210000-1 29.09.2026 178
contactor 65a-240v
DAN2865151 COMUNA VOITINEL CUI: 16366807 31681410-0 28.09.2026 34
materiale electrice
DAN2855225 COMUNA VOITINEL CUI: 16366807 31681410-0 16.09.2026 452
materiale electrice
DAN2795057 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 31680000-6 01.07.2026 6,891
materiale
DAN2719498 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 31680000-6 01.04.2026 8,067
diverse materiale electrice
DAN2695154 COMUNA MUSENITA CUI: 4441271 31681410-0 04.03.2026 335
contactori 40a-240v (3buc)
DAN2694911 COMUNA MUSENITA CUI: 4441271 31730000-2 04.03.2026 248
programator analogic pe sina 24h (3buc)
DAN2668519 COMUNA PUTNA CUI: 4441379 31500000-1 27.01.2026 501
produse
DAN2646587 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 31680000-6 05.01.2026 6,512
diverse materiale electrice
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/18848640
  • /api/v1/suppliers/18848640/revenue
  • /api/v1/suppliers/18848640/scores
  • /api/v1/suppliers/18848640/benchmarks
  • /api/v1/red-flags/by-supplier/18848640
  • /api/v1/suppliers/18848640/years
  • /api/v1/suppliers/18848640/cpv
  • /api/v1/suppliers/18848640/clients
  • /api/v1/suppliers/18848640/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API