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CUI: 19220570 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

COMPANY R & V SRL

Registered: 21.11.2006 STR. MARASESTI, 44 B www.rvcompany.ro

Total revenue

1.19 Mn.

36 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

95 purchases

Offline purchases

152,147 RON

9 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

66.5%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 3,602 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 6 largest CPV groups, out of 6; 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 653,500 140,000 — 793,500 66.5% 0.1% 6 2018–2023
MUNICIPIUL RADAUTI CUI: 4244148 111,355 —— 111,355 9.3% 0.1% 24 2018–2021
COMUNA SCHEIA CUI: 4327421 56,250 —— 56,250 4.7% 0.0% 1 2019
ORASUL BUCECEA CUI: 3643876 50,215 —— 50,215 4.2% 0.1% 7 2018–2021
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 34,490 —— 34,490 2.9% 0.4% 2 2019–2021
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 23,790 —— 23,790 2.0% 0.0% 10 2019–2023
COMUNA HANTESTI CUI: 16031747 16,150 —— 16,150 1.4% 0.0% 8 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 11,000 —— 11,000 0.9% 0.0% 1 2025
COMUNA UNTENI CUI: 3433858 9,520 —— 9,520 0.8% 0.0% 3 2018–2019
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 8,400 —— 8,400 0.7% 0.0% 3 2019–2021
COMUNA GRANICESTI CUI: 4441280 8,250 —— 8,250 0.7% 0.0% 4 2020–2024
COMUNA PATRAUTI CUI: 4244318 5,600 —— 5,600 0.5% 0.0% 1 2018
COMUNA STROIESTI CUI: 4244288 — 5,270 — 5,270 0.4% 0.0% 4 2019–2021
COMUNA ADANCATA CUI: 4327480 — 5,100 — 5,100 0.4% 0.0% 1 2020
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 4,900 —— 4,900 0.4% 0.0% 1 2018
COMUNA CACICA CUI: 4441174 4,800 —— 4,800 0.4% 0.0% 1 2025
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 4,500 —— 4,500 0.4% 0.0% 2 2022–2023
CASA CORPULUI DIDACTIC CUI: 3433947 4,480 —— 4,480 0.4% 0.4% 1 2019
CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 3,869 —— 3,869 0.3% 0.2% 1 2018
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 3,000 —— 3,000 0.3% 0.1% 1 2022
COMUNA BRAESTI CUI: 3503694 2,940 —— 2,940 0.3% 0.0% 2 2021–2022
SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 2,800 —— 2,800 0.2% 0.1% 1 2019
SCOALA GIMNAZIALA NR12 BOTOSANI CUI: 29094127 2,800 —— 2,800 0.2% 0.1% 1 2019
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 2,800 —— 2,800 0.2% 0.2% 1 2019
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 2,640 —— 2,640 0.2% 0.0% 1 2025

1-25 of 36 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
DA40466783 COMUNA HANTESTI CUI: 16031747 45510000-5 25.05.2026 1,050
inchiriere macara si nacela cu operator inaltime lucru 26m
DA40313862 COMUNA HANTESTI CUI: 16031747 45510000-5 05.05.2026 3,600
inchiriere macara si nacela cu operator inaltime lucru 26m
DA38643814 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 45510000-5 04.08.2025 2,640
inchiriere macara si nacela cu operator inaltime lucru 26m
DA37971106 COMUNA CACICA CUI: 4441174 45510000-5 25.04.2025 4,800
inchiriere macara si nacela cu operator inaltime lucru 26m
DA37940741 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 45500000-2 17.04.2025 11,000
inchiriere nacela auto cu operator sap 1
DA36798198 COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 45510000-5 28.10.2024 1,800
nacela
DA36078490 COMUNA GRANICESTI CUI: 4441280 45510000-5 05.07.2024 650
inchiriere macara si nacela cu operator inaltime lucru 26m
DA35438908 COMUNA HANTESTI CUI: 16031747 45510000-5 08.04.2024 2,700
inchiriere macara si nacela cu operator inaltime lucru 26m
DA33837671 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 45510000-5 18.08.2023 1,950
servicii toaletare arbori
DA33106621 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 45510000-5 26.04.2023 1,500
inchiriere macara si nacela cu operator inaltime lucru 26m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790204 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 45450000-6 26.06.2026 700
reparatii curente staublat
DAN2661893 CASA DE CULTURA A STUDENTILOR DIN MUNICIPIUL SUCEAVA CUI: 33723470 98390000-3 20.01.2026 200
servicii inchiriere nacela
DAN2048549 MUNICIPIUL SUCEAVA CUI: 4244792 45500000-2 17.11.2023 140,000
lucrari de taiere si toaletare arbori la inaltime, si indepartare a cuiburilor de pasari
DAN1942503 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 79341000-6 20.06.2023 877
servicii expunere spot publicitar prin afisaj pe panouri led
DAN1466683 COMUNA STROIESTI CUI: 4244288 77313000-7 14.05.2021 1,050
contravaloare prestari servicii inchiriere nacela
DAN1466679 COMUNA STROIESTI CUI: 4244288 77313000-7 14.05.2021 2,400
contravaloare prestari servicii inchiriere nacela
DAN1333006 COMUNA STROIESTI CUI: 4244288 60182000-7 04.09.2020 1,260
contravaloare prestari servicii inchiriere nacela
DAN1312221 COMUNA ADANCATA CUI: 4327480 45500000-2 15.07.2020 5,100
inchiriere nacela pentru toaletare arbori
DAN1164004 COMUNA STROIESTI CUI: 4244288 45510000-5 04.10.2019 560
cv inchiriere prestari serivicii nacela
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/19220570
  • /api/v1/suppliers/19220570/revenue
  • /api/v1/suppliers/19220570/scores
  • /api/v1/suppliers/19220570/benchmarks
  • /api/v1/red-flags/by-supplier/19220570
  • /api/v1/suppliers/19220570/years
  • /api/v1/suppliers/19220570/cpv
  • /api/v1/suppliers/19220570/clients
  • /api/v1/suppliers/19220570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API