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CUI: 21030497 SRL SUCEAVA SAT POIANA NEGRII, COMUNA DORNA CANDRENILOR

PENSIUNEA AGROTURISTICA POIANA SRL

Registered: 08.02.2007 Registered office: 545, 717294

Total revenue

1.56 Mn.

13 client authorities · paid between 2018 and 2026

Direct purchases

1.56 Mn.

42 purchases

Offline purchases

4,635 RON

3 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

41.1%

Main client: CLUBUL SPORTIV SCOLAR

National median: 30.2%

Ranked 12,797 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 9 largest CPV groups, out of 9; 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
CLUBUL SPORTIV SCOLAR CUI: 3585660 641,663 —— 641,663 41.1% 36.8% 13 2021–2026
LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 495,407 —— 495,407 31.7% 12.9% 9 2022–2026
ASOCIATIA GRUPUL DE ACTIUNE LOCAL BAZINUL DORNELOR CUI: 27296073 179,780 —— 179,780 11.5% 13.1% 3 2024
SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 63,159 —— 63,159 4.0% 2.5% 2 2025–2026
ASOCIATIA JUDETEANA DE ATLETISM BOTOSANI CUI: 15025674 61,271 —— 61,271 3.9% 84.0% 2 2021–2022
CLUBUL SPORTIV SCOLAR BUZAU CUI: 4299712 24,972 —— 24,972 1.6% 0.9% 1 2025
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 20,000 4,635 — 24,635 1.6% 0.3% 4 2018–2023
LICEUL CU PROGRAM SPORTIV CUI: 3126594 17,101 —— 17,101 1.1% 0.5% 4 2025–2026
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 15,596 —— 15,596 1.0% 0.3% 1 2025
CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 14,180 —— 14,180 0.9% 4.1% 1 2025
ASOCIATIA GRUPULUI DE ACTIUNE LOCALA CODRII PASCANILOR CUI: 33813204 10,900 —— 10,900 0.7% 0.7% 1 2018
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 9,354 —— 9,354 0.6% 0.5% 3 2024–2026
LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 3,600 —— 3,600 0.2% 0.0% 1 2023

1-13 of 13 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
DA41060389 LICEUL CU PROGRAM SPORTIV CUI: 3126594 55270000-3 27.08.2026 1,387
Contract object: servicii de cazare si masa cantonament baschet
DA41060260 LICEUL CU PROGRAM SPORTIV CUI: 3126594 55270000-3 27.08.2026 13,874
Contract object: servicii de cazare si masa cantonament baschet 28.08-02.09.2026
DA40828595 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 55270000-3 15.07.2026 2,703
Contract object: servicii de catering
DA40685883 SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 55270000-3 28.06.2026 40,509
Contract object: servicii de organizare tabere pentru copii
DA39689703 CLUBUL SPORTIV SCOLAR CUI: 3585660 55270000-3 22.01.2026 43,470
Contract object: achizitie cantonament de pregatire sportivi
DA39689745 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 55270000-3 22.01.2026 43,470
Contract object: cantonament de pregatire sportivi
DA39506424 CLUBUL SPORTIV SCOLAR CUI: 3585660 55270000-3 11.12.2025 72,450
Contract object: achizitie cantonament de pregatire sportivi
DA39382438 CLUBUL SPORTIV SCOLAR CUI: 3585660 55270000-3 27.11.2025 28,980
Contract object: cantonament de pregatire sportivi
DA39382047 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 55270000-3 26.11.2025 28,980
Contract object: cantonament de pregatire sportivi
DA39191981 LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 55270000-3 04.11.2025 87,027
Contract object: cantonament de pregatire sportivi

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1978749 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 15894200-3 07.08.2023 826
Contract object: masa servita
DAN1786514 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 98341000-5 01.11.2022 2,857
Contract object: cazare
DAN1730414 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 63500000-4 28.07.2022 952
Contract object: servicii turistice zep
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/21030497
  • /api/v1/suppliers/21030497/revenue
  • /api/v1/suppliers/21030497/scores
  • /api/v1/suppliers/21030497/benchmarks
  • /api/v1/red-flags/by-supplier/21030497
  • /api/v1/suppliers/21030497/years
  • /api/v1/suppliers/21030497/cpv
  • /api/v1/suppliers/21030497/clients
  • /api/v1/suppliers/21030497/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API