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CUI: 23147850 SRL SUCEAVA SAT SCHEIA, COMUNA SCHEIA

FLORUDAN CONSULTING OPERATIONAL PROTECT SRL

Registered: 30.01.2008 STR. AGRONOMULUI, 443 A, 727525

Total revenue

234,500 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

216,100 RON

42 purchases

Offline purchases

18,400 RON

7 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

24.5%

Main client: COMUNA SCHEIA

National median: 30.2%

Ranked 26,575 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 3 largest CPV groups, out of 3; 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 SCHEIA CUI: 4327421 57,400 —— 57,400 24.5% 0.0% 5 2019–2024
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 47,950 —— 47,950 20.5% 0.3% 3 2018–2020
LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 20,700 —— 20,700 8.8% 0.2% 8 2020–2026
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 19,800 —— 19,800 8.4% 0.1% 4 2018
COMUNA FUNDU MOLDOVEI CUI: 4326760 — 18,000 — 18,000 7.7% 0.0% 3 2026
SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 17,100 —— 17,100 7.3% 0.5% 1 2022
COMUNA DUMBRAVENI CUI: 4244210 16,500 —— 16,500 7.0% 0.0% 1 2023
MUNICIPIUL SUCEAVA CUI: 4244792 11,550 —— 11,550 4.9% 0.0% 3 2021–2022
UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 15915664 9,300 —— 9,300 4.0% 6.1% 6 2019–2022
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 9,100 —— 9,100 3.9% 0.3% 5 2018–2021
GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 3,000 —— 3,000 1.3% 0.0% 2 2025–2026
GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 2,200 —— 2,200 0.9% 0.1% 2 2018–2024
SCOALA GIMNAZIALA IGSBIERA CUI: 16292092 1,300 —— 1,300 0.6% 0.2% 1 2022
SERVICII COMUNALE FUNDU MOLDOVEI SRL CUI: 47387460 — 400 — 400 0.2% 5.7% 4 2026
GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 200 —— 200 0.1% 0.0% 1 2020

1-15 of 15 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
DA40237004 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 80600000-0 23.04.2026 1,500
informarea, instruirea lunara si verificarea salariatilor unitatii de invatamant
DA40106097 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 80600000-0 31.03.2026 500
informarea, instruirea lunara si verificarea salariatilor unitatii de invatamant
DA39718988 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 80600000-0 27.01.2026 1,500
informarea, instruirea lunara si verificarea salariatilor unitatii de invatamant
DA39563380 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 80600000-0 17.12.2025 1,500
informarea, instruirea lunara si verificarea salariatilor unitatii de invatamant
DA37291586 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 80600000-0 14.01.2025 6,000
informarea, instruirea lunara si verificarea salariatilor unitatii de invatamant
DA35420201 GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 80600000-0 03.04.2024 1,000
refacere/actualizare documentatii ssm
DA35241927 COMUNA SCHEIA CUI: 4327421 80600000-0 13.03.2024 9,600
servicii de instruire, informare si verificare salariati
DA34806375 LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 80600000-0 09.01.2024 6,000
informarea, instruirea lunara si verificarea salariatilor
DA33937341 COMUNA DUMBRAVENI CUI: 4244210 80600000-0 05.09.2023 16,500
intocmirea documentatiei ssm si su, instruire si verificare lunara salariati la crnm dumbraveni
DA33715764 COMUNA SCHEIA CUI: 4327421 80600000-0 25.07.2023 24,300
servicii elaborarea documentatii ssm si aii, informare si instruire salariati

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2799497 COMUNA FUNDU MOLDOVEI CUI: 4326760 71317100-4 06.07.2026 6,000
servicii instructaj impotriva incendiilor-situatii de urgenta
DAN2754927 SERVICII COMUNALE FUNDU MOLDOVEI SRL CUI: 47387460 71317100-4 13.05.2026 100
servicii instructaj prevenire incendii-situatii de urgenta
DAN2754782 COMUNA FUNDU MOLDOVEI CUI: 4326760 71317100-4 13.05.2026 6,000
servicii instructaj protectia muncii
DAN2725674 SERVICII COMUNALE FUNDU MOLDOVEI SRL CUI: 47387460 98300000-6 07.04.2026 100
servicii instructaj situatii de urgenta
DAN2696126 COMUNA FUNDU MOLDOVEI CUI: 4326760 71317100-4 05.03.2026 6,000
servicii instructaj situatii de urgenta
DAN2693805 SERVICII COMUNALE FUNDU MOLDOVEI SRL CUI: 47387460 71317000-3 03.03.2026 100
servicii instruire ssm
DAN2683561 SERVICII COMUNALE FUNDU MOLDOVEI SRL CUI: 47387460 71317000-3 17.02.2026 100
servicii instruire situatii de urgenta
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/23147850
  • /api/v1/suppliers/23147850/revenue
  • /api/v1/suppliers/23147850/scores
  • /api/v1/suppliers/23147850/benchmarks
  • /api/v1/red-flags/by-supplier/23147850
  • /api/v1/suppliers/23147850/years
  • /api/v1/suppliers/23147850/cpv
  • /api/v1/suppliers/23147850/clients
  • /api/v1/suppliers/23147850/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API