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CUI: 21636117 SRL SUCEAVA MUNICIPIUL VATRA DORNEI

ROANA MAR SRL

Registered: 25.04.2007 STR. VASILE DEAC, 2, 725700

Total revenue

277,246 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

272,941 RON

64 purchases

Offline purchases

4,305 RON

19 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

62.6%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE

National median: 30.2%

Ranked 4,418 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 2 largest CPV groups, out of 2; 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
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 173,490 —— 173,490 62.6% 0.0% 7 2021–2026
UNITATEA MILITARA NR01158 CUI: 14740360 45,423 —— 45,423 16.4% 0.3% 6 2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 21,043 —— 21,043 7.6% 0.0% 16 2019
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 19,071 —— 19,071 6.9% 0.4% 8 2018–2026
SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 5,544 —— 5,544 2.0% 0.7% 5 2020–2026
COMUNA DORNA ARINI CUI: 6576100 — 3,509 — 3,509 1.3% 0.0% 18 2022–2026
LICEUL TEORETIC ION LUCA CUI: 4742037 3,405 —— 3,405 1.2% 0.2% 7 2020–2026
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 2,040 —— 2,040 0.7% 0.0% 1 2020
LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 1,980 —— 1,980 0.7% 0.1% 1 2019
SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 850 —— 850 0.3% 0.1% 1 2022
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 — 796 — 796 0.3% 0.0% 1 2022
SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 95 —— 95 0.0% 0.0% 12 2018–2026

1-12 of 12 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
DA41293579 SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 98310000-9 30.09.2026 2,500
servicii de spalatorie profesionala
DA41249739 UNITATEA MILITARA NR01158 CUI: 14740360 98310000-9 24.09.2026 6,994
servicii de spalatorie profesionala
DA41053268 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 98312000-3 26.08.2026 47,500
servicii de spalatorie profesionala
DA41047521 LICEUL TEORETIC ION LUCA CUI: 4742037 98310000-9 25.08.2026 533
servicii de spalatorie profesionala
DA40908941 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 98310000-9 03.08.2026 1,599
servicii de spalatorie si de curatatorie uscata
DA40906017 UNITATEA MILITARA NR01158 CUI: 14740360 98310000-9 29.07.2026 9,917
servicii de spalatorie profesionala
DA40696875 UNITATEA MILITARA NR01158 CUI: 14740360 98310000-9 24.06.2026 8,353
servicii de spalatorie profesionala
DA40471117 UNITATEA MILITARA NR01158 CUI: 14740360 98310000-9 25.05.2026 8,000
servicii de spalatorie profesionala
DA40217023 UNITATEA MILITARA NR01158 CUI: 14740360 98310000-9 22.04.2026 8,257
servicii de spalatorie profesionala
DA39905346 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 98310000-9 26.02.2026 1,231
servicii de spalatorie si de curatatorie uscata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823877 COMUNA DORNA ARINI CUI: 6576100 98310000-9 04.08.2026 103
servicii de curatatorie fete de masa -7,3 kg
DAN2750899 COMUNA DORNA ARINI CUI: 6576100 98310000-9 07.05.2026 181
spalat fete de masa - 12.9 kg
DAN2668373 COMUNA DORNA ARINI CUI: 6576100 98310000-9 27.01.2026 113
spalat fete de masa - 8,050 kg
DAN2534996 COMUNA DORNA ARINI CUI: 6576100 98310000-9 26.08.2025 1,322
servicii de curatatorie/ spalat costume populare traditionale -16 kg
DAN2534986 COMUNA DORNA ARINI CUI: 6576100 98310000-9 26.08.2025 151
servicii de curatatorie fete de masa -10.600 kg
DAN2509831 COMUNA DORNA ARINI CUI: 6576100 98310000-9 17.07.2025 136
servicii de curatatorie fete de masa - 9,500 kg
DAN2454204 COMUNA DORNA ARINI CUI: 6576100 98310000-9 15.05.2025 127
servicii de curatatorie fete de masa 8.900 kg
DAN2433186 COMUNA DORNA ARINI CUI: 6576100 98310000-9 15.04.2025 247
servicii de curatatorie fete de masa -17.30 kg
DAN2380103 COMUNA DORNA ARINI CUI: 6576100 98310000-9 07.02.2025 126
servicii de spalatorie
DAN2318552 COMUNA DORNA ARINI CUI: 6576100 98310000-9 21.11.2024 120
spalat fete de masa - 8,40 kg
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/21636117
  • /api/v1/suppliers/21636117/revenue
  • /api/v1/suppliers/21636117/scores
  • /api/v1/suppliers/21636117/benchmarks
  • /api/v1/red-flags/by-supplier/21636117
  • /api/v1/suppliers/21636117/years
  • /api/v1/suppliers/21636117/cpv
  • /api/v1/suppliers/21636117/clients
  • /api/v1/suppliers/21636117/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API