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CUI: 22269671 SRL SUCEAVA SAT MOLDOVITA, COMUNA MOLDOVITA

RESINA POLIPEX SRL

Registered: 15.08.2007 PUTNA SECRIES, 695, 727385 www.termopanemoldovita.ro

Total revenue

97,127 RON

18 client authorities · paid between 2018 and 2023

Direct purchases

93,656 RON

39 purchases

Offline purchases

3,471 RON

12 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

32.9%

Main client: COMUNA VAMA

National median: 30.2%

Ranked 18,524 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 11 largest CPV groups, out of 11; 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
COMUNA VAMA CUI: 4326698 31,977 —— 31,977 32.9% 0.1% 8 2020–2021
SCOALA GIMNAZIALA BREAZA CUI: 14117605 13,025 —— 13,025 13.4% 3.4% 1 2021
COMUNA POJORATA CUI: 4441425 8,095 —— 8,095 8.3% 0.0% 2 2019–2020
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 7,350 —— 7,350 7.6% 0.0% 3 2019–2021
SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 5,832 —— 5,832 6.0% 0.2% 1 2020
COMUNA FUNDU MOLDOVEI CUI: 4326760 5,080 —— 5,080 5.2% 0.0% 1 2018
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 3,135 1,428 — 4,563 4.7% 0.0% 6 2019–2023
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 4,129 —— 4,129 4.3% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 3,620 —— 3,620 3.7% 0.0% 3 2018–2020
COMUNA CRUCEA CUI: 4326876 2,849 —— 2,849 2.9% 0.0% 1 2020
COMUNA BREAZA CUI: 4326736 942 1,783 — 2,725 2.8% 0.0% 7 2020–2021
CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 2,605 —— 2,605 2.7% 0.8% 1 2020
CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 1,990 —— 1,990 2.1% 0.1% 4 2018–2021
SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 1,933 —— 1,933 2.0% 0.1% 6 2019–2021
COMUNA MOLDOVA SULITA CUI: 4441433 714 —— 714 0.7% 0.0% 1 2018
CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 300 —— 300 0.3% 0.0% 1 2018
COMUNA DORNA ARINI CUI: 6576100 — 260 — 260 0.3% 0.0% 3 2019–2020
SCOALA GIMNAZIALA CRUCEA CUI: 16150926 80 —— 80 0.1% 0.0% 1 2021

1-18 of 18 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
DA30243750 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 44820000-4 25.03.2022 983
vopsea 3in1 pentru lemn
DA28956822 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 39831240-0 08.10.2021 273
pachet produse de curatenie
DA28626274 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 39831240-0 25.08.2021 398
produse de curatenie
DA28606873 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 39831240-0 23.08.2021 188
pachet produse de curatenie
DA28037638 SCOALA GIMNAZIALA CRUCEA CUI: 16150926 44521110-2 24.05.2021 80
broaste de usa
DA27823225 SCOALA GIMNAZIALA BREAZA CUI: 14117605 44230000-1 25.04.2021 13,025
tamplarie pvc
DA27713619 SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 39830000-9 07.04.2021 500
pachet produse de curatenie
DA27704105 COMUNA VAMA CUI: 4326698 44230000-1 02.04.2021 5,126
tamplarie pvc
DA27384510 COMUNA VAMA CUI: 4326698 44230000-1 11.02.2021 9,244
tamplarie pentru constructii
DA27360502 COMUNA VAMA CUI: 4326698 44221210-0 09.02.2021 3,042
panouri de usi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1987229 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 44812220-3 24.08.2023 252
vopsea pe baza de apa
DAN1944931 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 44812220-3 23.06.2023 252
vopsea
DAN1886266 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 44812220-3 28.03.2023 924
vopsea wenge
DAN1455895 COMUNA BREAZA CUI: 4326736 44810000-1 21.04.2021 504
vopsea
DAN1455892 COMUNA BREAZA CUI: 4326736 44810000-1 21.04.2021 773
vopsea
DAN1444484 COMUNA BREAZA CUI: 4326736 44810000-1 02.04.2021 63
vopsea pentru lemn
DAN1444482 COMUNA BREAZA CUI: 4326736 44810000-1 02.04.2021 105
vopsea pentru lemn
DAN1430041 COMUNA BREAZA CUI: 4326736 44810000-1 10.03.2021 128
vopsea pentru lemn
DAN1427846 COMUNA BREAZA CUI: 4326736 44810000-1 04.03.2021 210
vopsea pentru lemn
DAN1340679 COMUNA DORNA ARINI CUI: 6576100 44316510-6 25.09.2020 42
accesorii tamplarie pvc
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/22269671
  • /api/v1/suppliers/22269671/revenue
  • /api/v1/suppliers/22269671/scores
  • /api/v1/suppliers/22269671/benchmarks
  • /api/v1/red-flags/by-supplier/22269671
  • /api/v1/suppliers/22269671/years
  • /api/v1/suppliers/22269671/cpv
  • /api/v1/suppliers/22269671/clients
  • /api/v1/suppliers/22269671/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API