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CUI: 20986157 SRL SUCEAVA MUNICIPIUL RADAUTI

NOVA ELECTRIC SRL

Registered: 06.02.2007 STEFAN CEL MARE, 107 A, 725400 https://www.novaelectric.ro

Total revenue

7.34 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

3.76 Mn.

69 purchases

Offline purchases

39,500 RON

2 purchases

Tenders

3.54 Mn.

4 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

24.6%

Main client: COMUNA FRATAUTII VECHI

National median: 30.2%

Ranked 26,455 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 12 largest CPV groups, out of 21; the other 9 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
COMUNA FRATAUTII VECHI CUI: 4244342 1,805,166 —— 1,805,166 24.6% 2.0% 21 2018–2024
COMUNA FRATAUTII NOI CUI: 4326990 619,024 — 1,083,171 1,702,195 23.2% 3.1% 4 2019–2024
COMUNA FRUMOSU CUI: 4441409 —— 1,068,263 1,068,263 14.6% 1.2% 1 2024
ORASUL VICOVU DE SUS CUI: 4327073 —— 743,260 743,260 10.1% 0.3% 1 2023
COMUNA MARGINEA CUI: 4327030 — 37,000 646,134 683,134 9.3% 0.8% 2 2018–2026
MUNICIPIUL RADAUTI CUI: 4244148 341,059 —— 341,059 4.7% 0.2% 1 2023
COMUNA GRAMESTI CUI: 4441301 255,000 —— 255,000 3.5% 0.9% 1 2022
COMUNA VOITINEL CUI: 16366807 247,390 —— 247,390 3.4% 0.4% 9 2020–2025
HDS-SERVICII PUBLICE SRL CUI: 43482469 185,000 —— 185,000 2.5% 2.1% 2 2025
COMUNA SATU MARE CUI: 4327057 119,100 —— 119,100 1.6% 0.2% 13 2018–2024
COMUNA CACICA CUI: 4441174 72,000 —— 72,000 1.0% 0.1% 2 2018
COMUNA VICOVU DE JOS CUI: 4327090 32,000 —— 32,000 0.4% 0.0% 1 2020
COMUNA HORODNIC DE SUS CUI: 15562708 20,000 —— 20,000 0.3% 0.1% 2 2019
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 16,200 —— 16,200 0.2% 0.0% 4 2023
COMUNA STRAJA CUI: 4441360 12,000 —— 12,000 0.2% 0.0% 2 2023
MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 9,000 —— 9,000 0.1% 0.2% 1 2024
COMUNA VAMA CUI: 4326698 6,250 —— 6,250 0.1% 0.0% 1 2026
COMUNA CRISTESTI CUI: 3672057 6,205 —— 6,205 0.1% 0.0% 2 2024
COMUNA BILCA CUI: 4327006 4,200 —— 4,200 0.1% 0.0% 1 2024
COMUNA GEORGE ENESCU CUI: 8613990 4,200 —— 4,200 0.1% 0.0% 1 2024
COMUNA BROSCAUTI CUI: 4524946 4,200 —— 4,200 0.1% 0.0% 1 2024
LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 2,880 —— 2,880 0.0% 0.1% 1 2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 2,500 — 2,500 0.0% 0.0% 1 2023

1-23 of 23 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
INVESTCAD PROIECT SRL CUI: 37426340 2 2,151,434 4,302,867 2 2024
RUTH HOUSE COM SRL CUI: 36968653 1 743,260 2,229,779 1 2023
CORNELLS FLOOR SRL CUI: 24616580 1 743,260 2,229,779 1 2023
GTM RUTIER SRL CUI: 41856508 1 646,134 1,938,401 1 2026
POTEXPERT & CO SRL CUI: 35724766 1 646,134 1,938,401 1 2026

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39864297 COMUNA VAMA CUI: 4326698 39715300-0 19.02.2026 6,250
contor apa rece bfu dn20
DA38894870 HDS-SERVICII PUBLICE SRL CUI: 43482469 43200000-5 18.09.2025 155,000
excavator gravemaskine yanmar vio 80 - 1a
DA38894912 HDS-SERVICII PUBLICE SRL CUI: 43482469 43210000-8 18.09.2025 30,000
finisor asfalt ammann pw 1500
DA38212372 COMUNA VOITINEL CUI: 16366807 90600000-3 29.05.2025 15,000
servicii vidanjare
DA37131732 COMUNA FRATAUTII VECHI CUI: 4244342 45231400-9 11.12.2024 809,096
alimentarea cu energie electrica statie pompare ape uzate din loc. fratautii vechi
DA36928009 COMUNA BROSCAUTI CUI: 4524946 71328000-3 18.11.2024 4,200
verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie
DA36922932 COMUNA CRISTESTI CUI: 3672057 71328000-3 14.11.2024 4,200
verificare proiect tehnic
DA36919435 COMUNA GEORGE ENESCU CUI: 8613990 71328000-3 14.11.2024 4,200
servicii de verificare tehnica - centru de zii pentru copii
DA36867895 COMUNA BILCA CUI: 4327006 71328000-3 07.11.2024 4,200
servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie
DA36866453 COMUNA SATU MARE CUI: 4327057 71328000-3 07.11.2024 4,200
servicii de verificare tehnica de calitate a proiectului tehnic si a detaliilor de executie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1948517 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 60100000-9 28.06.2023 2,500
servicii de transport
DAN1044388 COMUNA MARGINEA CUI: 4327030 79314000-8 19.12.2018 37,000
extindere retele electrice in com.marginea, jud.suceava

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135668 COMUNA MARGINEA CUI: 4327030 45251100-2 05.08.2026 1,938,401
infiintare parc fotovoltaic si utilizarea energiei pentru consumul propriu al uat comuna marginea, judetul suceava
SCNA1110657 COMUNA FRATAUTII NOI CUI: 4326990 45232470-7 17.09.2024 2,166,342
executie lucrari pentru proiectul cu titlul infiintare centru de colectare deseuri prin aport voluntar in comuna fratautii noi, judetul suceava
SCNA1107662 COMUNA FRUMOSU CUI: 4441409 45222110-3 17.07.2024 2,136,525
centru de colectare selectiva a deseurilor prin aport voluntar in comuna frumosu, judetul suceava
SCNA1097511 ORASUL VICOVU DE SUS CUI: 4327073 45222110-3 08.01.2024 2,229,779
infiintarea unui centru de colectare deseuri prin aport voluntar (cav) in orasul vicovu de sus judetul suceava
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/20986157
  • /api/v1/suppliers/20986157/revenue
  • /api/v1/suppliers/20986157/scores
  • /api/v1/suppliers/20986157/benchmarks
  • /api/v1/red-flags/by-supplier/20986157
  • /api/v1/suppliers/20986157/years
  • /api/v1/suppliers/20986157/cpv
  • /api/v1/suppliers/20986157/clients
  • /api/v1/suppliers/20986157/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API