SER CONSTRUCT SRL (CUI 23379320) — public contracts and clients

Total revenue

3.13 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

659,532 RON

113 purchases

Offline purchases

328,031 RON

23 purchases

Tenders

2.14 Mn.

5 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

70.9%

Main client: COMUNA VERESTI

National median: 30.2%

Ranked 2,797 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 2

#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 8 largest CPV groups, out of 8; 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
COMUNA VERESTI CUI: 4327529	484,855	—	1,732,276	2,217,131	70.9%	4.8%	5	2025–2026
SPITALUL MUNICIPAL FALTICENI CUI: 5432514	43,635	—	409,500	453,135	14.5%	0.2%	6	2019–2021
ACET SA CUI: 713519	—	183,527	—	183,527	5.9%	0.0%	5	2025–2026
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458	19,000	89,245	—	108,245	3.5%	2.2%	9	2019–2026
MUNICIPIUL SUCEAVA CUI: 4244792	—	48,430	—	48,430	1.6%	0.0%	1	2025
LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672	26,652	—	—	26,652	0.9%	0.7%	22	2018–2026
INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333	23,334	—	—	23,334	0.8%	0.0%	6	2023–2024
COMUNA FANTANELE CUI: 4327537	15,000	—	—	15,000	0.5%	0.0%	1	2026
CENTRUL CULTURAL BUCOVINA CUI: 25345587	10,690	—	—	10,690	0.3%	0.1%	34	2018–2023
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571	10,429	—	—	10,429	0.3%	0.1%	8	2020–2024
GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077	7,521	—	—	7,521	0.2%	0.3%	6	2018–2020
COMUNA CACICA CUI: 4441174	3	5,270	—	5,273	0.2%	0.0%	5	2018–2026
COMUNA UDESTI CUI: 4327510	4,290	—	—	4,290	0.1%	0.0%	10	2022–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	3,147	—	—	3,147	0.1%	0.0%	5	2022–2026
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624	2,856	—	—	2,856	0.1%	0.0%	2	2019–2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951	2,850	—	—	2,850	0.1%	0.0%	1	2019
GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280	2,491	—	—	2,491	0.1%	0.1%	2	2018–2019
COMUNA HANTESTI CUI: 16031747	—	1,465	—	1,465	0.1%	0.0%	3	2020–2024
SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617	773	—	—	773	0.0%	0.0%	1	2025
SCOALA GIMNAZIALA IPOTESTI CUI: 14124190	671	—	—	671	0.0%	0.0%	1	2018
UNITATEA DE ASISTENTA MEDICO-SOCIALA SUSENII BIRGAULUI CUI: 18710558	528	—	—	528	0.0%	0.0%	2	2020
LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498	348	—	—	348	0.0%	0.0%	2	2024
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628	241	—	—	241	0.0%	0.0%	1	2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791	218	—	—	218	0.0%	0.0%	1	2022
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372	—	94	—	94	0.0%	0.0%	2	2018

1-25 of 25 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
HIDROSMART SRL CUI: 35843023	1	1,732,276	5,196,829	1	2025
VODA VEST CONSULT SRL CUI: 33448338	1	1,732,276	5,196,829	1	2025

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts: How many tender contracts the two companies won together.
This supplier's part: The value recorded for this supplier on the shared contracts
Contract value: The whole value of the shared contracts, every member of the association together
Authorities: At how many authorities they won together.
Period: The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41142254	LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672	98310000-9	09.09.2026	6,112
Contract object: servicii de spalatorie
DA41083534	COMUNA VERESTI CUI: 4327529	45232150-8	01.09.2026	28,520
Contract object: inlocuire conducta apa pehd dn 50 mm pn 10 pe 100
DA40799196	LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672	98310000-9	10.07.2026	748
Contract object: servicii de spalatorie, curatatorie si calcare lenjerii
DA40668964	ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854	98310000-9	22.06.2026	1,997
Contract object: servicii de spalatorie, curatatorie si calcare lenjerii de pat
DA40541817	COMUNA VERESTI CUI: 4327529	14212200-2	03.06.2026	67,775
Contract object: achizitii materiale
DA40539249	COMUNA VERESTI CUI: 4327529	45500000-2	03.06.2026	289,210
Contract object: inchiriere de utilaje si achizitie materiale
DA40400424	LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672	98310000-9	15.05.2026	660
Contract object: servicii de spalatorie, curatatorie si calcare lenjerii
DA40368028	COMUNA VERESTI CUI: 4327529	14212300-3	12.05.2026	99,350
Contract object: servicii de inchiriere utilaje cu deservent si materiale de constructie
DA40362313	COMUNA FANTANELE CUI: 4327537	45332200-5	11.05.2026	15,000
Contract object: lucrari de instalare de echipamente pentru potabilizarea apei
DA40231479	LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672	98310000-9	23.04.2026	575
Contract object: servicii de spalatorie, curatatorie si calcare lenjerii

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2842487	COMUNA CACICA CUI: 4441174	39831200-8	31.08.2026	344
Contract object: detergent
DAN2767830	ACET SA CUI: 713519	14212200-2	29.05.2026	1,607
Contract object: sort 4 luni
DAN2767828	ACET SA CUI: 713519	14212300-3	29.05.2026	66,877
Contract object: piatra concasata 4 luni
DAN2767826	ACET SA CUI: 713519	14212310-6	29.05.2026	26,363
Contract object: balastru 4 luni
DAN2767823	ACET SA CUI: 713519	14211000-3	29.05.2026	12,960
Contract object: nisip 4 luni
DAN2755161	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458	98310000-9	13.05.2026	2,496
Contract object: servicii spalatorie, curatatorie, calcat
DAN2725695	COMUNA CACICA CUI: 4441174	39831200-8	07.04.2026	344
Contract object: deteregent
DAN2572438	ACET SA CUI: 713519	45332000-3	09.10.2025	75,720
Contract object: lucrari de remediere la capacele caminelor de vizitare - parc sipote
DAN2483562	MUNICIPIUL SUCEAVA CUI: 4244792	45332000-3	20.06.2025	48,430
Contract object: bransamente apa cu contorizare pentru 4 sensuri giratorii din municipiul suceava
DAN2423200	CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458	98310000-9	03.04.2025	18,500
Contract object: servicii spalatorie, curatatorie, calcat crr 2025

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1124967	COMUNA VERESTI CUI: 4327529	45232150-8	03.09.2025	5,196,829
Contract object: executia lucrarilor de constructii a retelei publice de apa si a retelei publice de apa uzata in localitatea veresti in cadrul proiectului infiitare infrastructura de apa si apa uzata, in comuna veresti, judetul suceava - rest de executat
SCNA1030120	SPITALUL MUNICIPAL FALTICENI CUI: 5432514	98310000-9	06.04.2021	409,500
Contract object: servicii de spalare, dezinfectie, uscare si calcare a inventarului moale

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/23379320
/api/v1/suppliers/23379320/revenue
/api/v1/suppliers/23379320/scores
/api/v1/suppliers/23379320/benchmarks
/api/v1/red-flags/by-supplier/23379320
/api/v1/suppliers/23379320/years
/api/v1/suppliers/23379320/cpv
/api/v1/suppliers/23379320/clients
/api/v1/suppliers/23379320/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API