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CUI: 23401672 SRL SUCEAVA SAT SFANTU ILIE, COMUNA SCHEIA

ONLINE SHOP SV SRL

Registered: 28.02.2008 MORII, 220A https://www.eldepo.ro

Total revenue

522,999 RON

237 client authorities · paid between 2018 and 2026

Direct purchases

512,379 RON

386 purchases

Offline purchases

10,620 RON

33 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

9.9%

Main client: COMUNA MAGLAVIT

National median: 30.2%

Ranked 39,504 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 12 largest CPV groups, out of 29; the other 17 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 MAGLAVIT CUI: 4553585 51,990 —— 51,990 9.9% 0.2% 27 2021–2026
COMUNA GORBAN CUI: 4540569 28,070 —— 28,070 5.4% 0.2% 6 2020–2022
COMUNA STANITA CUI: 2613818 24,260 —— 24,260 4.6% 0.1% 10 2021–2025
COMUNA SCOBINTI CUI: 4541270 23,570 —— 23,570 4.5% 0.0% 9 2021–2022
COMUNA BOBALNA CUI: 4378760 18,170 —— 18,170 3.5% 0.1% 9 2023–2026
COMUNA UNGURENI CUI: 3571583 17,950 —— 17,950 3.4% 0.0% 3 2024–2025
COMUNA COLCEAG CUI: 2843540 14,805 —— 14,805 2.8% 0.0% 8 2023–2026
COMUNA FRATAUTII VECHI CUI: 4244342 14,750 —— 14,750 2.8% 0.0% 2 2022–2023
COMUNA GEORGE ENESCU CUI: 8613990 14,346 —— 14,346 2.7% 0.0% 6 2021–2022
COMUNA HALMAGIU CUI: 3520300 13,146 —— 13,146 2.5% 0.0% 7 2021–2022
COMUNA TEREMIA MARE CUI: 4527403 13,100 —— 13,100 2.5% 0.0% 3 2022–2023
LOCAL URBAN SRL CUI: 30055849 12,115 —— 12,115 2.3% 0.2% 7 2021–2022
COMUNA SOTRILE CUI: 2843434 10,090 —— 10,090 1.9% 0.0% 3 2022–2025
COMUNA SADOVA CUI: 4553437 9,450 —— 9,450 1.8% 0.1% 1 2024
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 8,440 —— 8,440 1.6% 0.0% 2 2020–2021
COMUNA SIEU CUI: 14813046 8,120 —— 8,120 1.6% 0.0% 3 2025
COMUNA IZBICENI CUI: 5139868 8,050 —— 8,050 1.5% 0.0% 2 2020–2021
LICEUL TEHNOLOGIC MESERII SI SERVICII CUI: 4234055 7,380 —— 7,380 1.4% 0.2% 1 2025
COMUNA VALCELE CUI: 4404591 6,700 —— 6,700 1.3% 0.0% 2 2026
COMUNA CIUREA CUI: 4540658 6,418 —— 6,418 1.2% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,637 2,687 — 6,324 1.2% 0.0% 10 2020–2025
COMUNA PUTINEIU CUI: 5123594 6,130 —— 6,130 1.2% 0.0% 2 2021
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 5,520 —— 5,520 1.1% 0.0% 2 2023
COMUNA MAIERUS CUI: 4777221 5,005 —— 5,005 1.0% 0.0% 1 2025
COMUNA CORBI CUI: 4318296 5,000 —— 5,000 1.0% 0.0% 2 2024–2025

1-25 of 237 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
DA41212746 SCOALA GIMNAZIALA MILOSESTI CUI: 33558624 30237260-9 21.09.2026 630
stand tabla interactiva
DA41217517 MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 30237260-9 18.09.2026 565
stand tv mobil, 50-110, vesa 1200x600mm, cu roti blocabile, suporta max.120kg
DA41187147 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 31520000-7 17.09.2026 1,700
corp de iluminat stradal led 150w echipat cu brat pentru stalp
DA41167870 LICEUL CU PROGRAM SPORTIV ARAD CUI: 3519755 30237260-9 14.09.2026 500
30237260-9 suporturi de montare pe perete pentru monitoare
DA41160385 COMUNA SANDOMINIC CUI: 4245879 44423000-1 11.09.2026 740
stand tv mobil, 42-100, vesa 900x600mm, cu roti blocabile,
DA41131568 SCOALA GIMNAZIALA NR1 HORIA CUI: 29262247 30237260-9 08.09.2026 370
achizitie suport cu roti pentru tabla interactiva
DA41110761 INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 32351000-8 04.09.2026 260
suport tv de masa reglabil, pentru led/lcd/smart tv, 32-70 inch (81-177 cm), max 40kg, vesa 600x400
DA41042946 UM 01594 VALCEA CUI: 2573705 30237260-9 25.08.2026 250
stand tv mobil, cu roti blocabile, 32-65, vesa 600x400, led&lcd, suporta max.50kg
DA41047023 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 30237260-9 25.08.2026 565
stand tv mobil 50-110 1200x600mm, suporta max.120kg
DA41028506 UM 01594 VALCEA CUI: 2573705 30237260-9 25.08.2026 250
stand tv mobil, cu roti blocabile, 32-65, vesa 600x400, led&lcd, suporta max.50kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825319 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 30237000-9 05.08.2026 523
stand tv mobil
DAN2753601 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 31680000-6 12.05.2026 26
sursa alimentare 12v 8a
DAN2724814 TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 30237000-9 06.04.2026 68
suport tv
DAN2719760 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 30237260-9 01.04.2026 173
stand mobil de tv
DAN2669717 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 30237260-9 29.01.2026 450
furnizare stand tv mobil telescopic cu roti blocabile
DAN2662416 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 35120000-1 21.01.2026 190
set mufa alimentare tata+ mufa alimentare mama cu surubse100
DAN2571331 SCOALA GIMNAZIALA LIVIU REBREANU MIERCUREA CIUC CUI: 12831640 39516000-2 09.10.2025 2,400
mobilier
DAN2534954 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 35121000-8 26.08.2025 57
alimentator
DAN2479239 INSTITUTIA PREFECTULUI JUDETUL CONSTANTA CUI: 4515760 22819000-4 16.06.2025 560
20 seturi wooden style compuse din cutie continand agenda format a5 cu coperti din piele ecologica, inchidere cu magnet si pix in ton necesare desfasurarii activitatilor din cadrul proiectului in loco - integration in local communities : institutional engagement , rural inclusion and refugee-led action research project nr. 101141126 finantat prin fondul pentru azil , migratie si integrare.
DAN2395030 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31527260-6 03.03.2025 296
plafoniera led 40w -rev.vag.basarab
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/23401672
  • /api/v1/suppliers/23401672/revenue
  • /api/v1/suppliers/23401672/scores
  • /api/v1/suppliers/23401672/benchmarks
  • /api/v1/red-flags/by-supplier/23401672
  • /api/v1/suppliers/23401672/years
  • /api/v1/suppliers/23401672/cpv
  • /api/v1/suppliers/23401672/clients
  • /api/v1/suppliers/23401672/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API