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CUI: 22380946 SRL SUCEAVA MUNICIPIUL FALTICENI Flagged by 1 indicators

RARES - ALEX SRL

Registered: 07.09.2007 PIETRARI, 2, 725200

Total revenue

4.69 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

1.74 Mn.

919 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.95 Mn.

33 contracts

Won without competition

0.0%

0 of 25 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

42.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA

National median: 30.2%

Ranked 11,972 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 1
#02 At the ceiling 0
#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 10 largest CPV groups, out of 10; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 —— 1,991,519 1,991,519 42.5% 3.0% 16 2019–2023
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 985,136 —— 985,136 21.0% 0.2% 138 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 680,331 680,331 14.5% 0.8% 2 2021
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 197,439 —— 197,439 4.2% 3.7% 229 2018–2026
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 189,604 —— 189,604 4.0% 2.4% 261 2023–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 —— 183,580 183,580 3.9% 0.1% 7 2019–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 105,136 —— 105,136 2.2% 0.0% 46 2024
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 104,839 —— 104,839 2.2% 2.8% 16 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI CUI: 9899076 —— 79,808 79,808 1.7% 0.0% 2 2019–2020
MUNICIPIUL SUCEAVA CUI: 4244792 54,757 —— 54,757 1.2% 0.0% 15 2021–2023
SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 29,183 —— 29,183 0.6% 0.5% 8 2023
GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 23,531 —— 23,531 0.5% 0.6% 45 2025–2026
COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 15,542 —— 15,542 0.3% 0.2% 7 2023–2025
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 —— 13,320 13,320 0.3% 0.0% 6 2018–2019
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 13,209 —— 13,209 0.3% 0.2% 17 2018–2019
CRESA NR1 SUCEAVA CUI: 4244946 12,654 —— 12,654 0.3% 0.5% 127 2019–2024
JUDETUL SUCEAVA CUI: 4244512 4,765 —— 4,765 0.1% 0.0% 6 2018–2021
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 3,497 —— 3,497 0.1% 0.1% 3 2018–2020
COMUNA SUCEVITA CUI: 4441336 412 —— 412 0.0% 0.0% 1 2020

1-19 of 19 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
DA41295409 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 15897300-5 30.09.2026 189
pachet produse alimentare
DA41280141 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 15897300-5 28.09.2026 573
pachet produse alimentare
DA41242781 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 03222111-4 23.09.2026 135
banane
DA41222429 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 15897300-5 22.09.2026 732
pachet produse alimentare
DA41213313 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 15897300-5 18.09.2026 299
pachet produse alimentare
DA41205596 CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 15331000-7 17.09.2026 5,711
alimente
DA41171205 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 15897300-5 14.09.2026 799
pachet produse alimentare
DA41143637 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 03222332-9 09.09.2026 112
piersici
DA41134977 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 15800000-6 09.09.2026 216
pachet produse alimentare
DA41126967 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 15300000-1 07.09.2026 329
pachet produse alimentare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1166398 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 15800000-6 28.04.2026 1,124,894
achizitie produse alimentare
CAN1073822 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 15800000-6 03.11.2023 2,421,047
achizitie produse alimentare
CAN1101845 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 03220000-9 27.10.2023 843,867
achizitie de legume si fructe proaspete lot 1 lot 2 2023 - 2024
CAN1076283 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 03220000-9 27.10.2023 897,133
achizitie de legume si fructe proaspete lot 1 lot 2 2022 - 2023
CAN1054372 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 03220000-9 27.10.2023 706,803
achizitie de legume si fructe proaspete lot 1 lot 2 2021 - 2022
CAN1054909 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 03212100-1 31.12.2022 2,175,235
legume si fructe proaspete impartite in 10 loturi
CAN1032077 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 03220000-9 30.07.2021 783,496
achizitie de legume si fructe proaspete lot 1 lot 2
CAN1027034 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 15800000-6 09.02.2021 1,068,356
achizitie produse alimentare
CAN1015264 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 03220000-9 28.08.2020 723,465
achizitie de legume si fructe proaspete lot 1 lot 2
CAN1033256 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 15000000-8 26.08.2020 2,085,437
achizitie produse alimentare lot 1 - lot 9 2020 - 2021
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/22380946
  • /api/v1/suppliers/22380946/revenue
  • /api/v1/suppliers/22380946/scores
  • /api/v1/suppliers/22380946/benchmarks
  • /api/v1/red-flags/by-supplier/22380946
  • /api/v1/suppliers/22380946/years
  • /api/v1/suppliers/22380946/cpv
  • /api/v1/suppliers/22380946/clients
  • /api/v1/suppliers/22380946/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API