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CUI: 24169652 SRL SUCEAVA SAT PIRTESTII DE SUS, COMUNA CACICA Flagged by 1 indicators

LUBO CONSTRUCT SRL

Registered: 09.07.2008 457, 727097

Total revenue

4.63 Mn.

7 client authorities · paid between 2020 and 2025

Direct purchases

652,330 RON

13 purchases

Offline purchases

10,700 RON

1 purchases

Tenders

3.97 Mn.

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 7 largest CPV groups, out of 7; 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
ORASUL SOLCA CUI: 4441000 — 10,700 2,699,181 2,709,881 58.5% 4.6% 2 2023–2025
COMUNA CACICA CUI: 4441174 34,691 — 1,270,684 1,305,375 28.2% 1.8% 5 2020–2025
SCHITUL BUNA VESTIRE PIRTESTII DE SUS CUI: 34106317 273,416 —— 273,416 5.9% 48.0% 1 2021
COMUNA PARTESTII DE JOS CUI: 4441182 192,765 —— 192,765 4.2% 0.4% 1 2024
LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 67,179 —— 67,179 1.5% 2.4% 2 2021
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 46,393 —— 46,393 1.0% 0.1% 2 2020–2021
LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 37,886 —— 37,886 0.8% 1.1% 3 2020

1-7 of 7 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
DANZICON SRL CUI: 25484208 2 3,969,865 10,638,910 2 2023–2024
AVENSIS COMPANY SRL CUI: 15996871 1 2,699,181 8,097,543 1 2023

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA39289003 COMUNA CACICA CUI: 4441174 45112000-5 17.11.2025 20,000
excavare, incarcare, transport si nivelare aluviuni in satul solonetu nou
DA39289059 COMUNA CACICA CUI: 4441174 14212410-7 17.11.2025 8,811
pamant vegetal cu incarcat si transport inclus pentru teren de joaca din partestii de sus.
DA37029913 COMUNA PARTESTII DE JOS CUI: 4441182 45453000-7 28.11.2024 192,765
reparatii curente la sediul primariei comunei partestii de jos, judetul suceava
DA29658409 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 45232460-4 23.12.2021 500
lucrari de intretinere si reparatii instalatii sanitare
DA29098413 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 45261900-3 26.10.2021 21,800
reparatii acoperis anexa corp a
DA29098422 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 45261900-3 26.10.2021 45,379
reparatii acoperis anexa corp b si e
DA28184601 COMUNA CACICA CUI: 4441174 45112100-6 15.06.2021 10
lucrari de sapare de santuri in zona lazarovici
DA28032260 SCHITUL BUNA VESTIRE PIRTESTII DE SUS CUI: 34106317 45215221-2 25.05.2021 273,416
construire centru de zi -schitulbuna vestire partestii de sus
DA26944931 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 45453000-7 03.12.2020 45,893
lucrari de reparatii si renovare
DA26425066 COMUNA CACICA CUI: 4441174 45453000-7 25.09.2020 5,870
lucrari de reparatii si renovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2560404 ORASUL SOLCA CUI: 4441000 45453000-7 30.09.2025 10,700
reparatii arhiva

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1097834 COMUNA CACICA CUI: 4441174 45321000-3 12.01.2024 2,541,367
executie lucrari pentru investitia ,,eficientizarea energetica la scoala gimnaziala partestii de sus, comuna cacica, judetul suceava
SCNA1092605 ORASUL SOLCA CUI: 4441000 45210000-2 22.09.2023 8,097,543
achizitie servicii de proiectare si inginerie pentru intocmire proiect tehnic, detalii de executie si asistenta tehnica din partea proiectantului,lucrari de constructie si instalatii, echipamente cu montaj si montaj aferent pentru obiectivul reabilitare si extindere liceu tehnologic tomsa voda din orasul solca, judetul suceava
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/24169652
  • /api/v1/suppliers/24169652/revenue
  • /api/v1/suppliers/24169652/scores
  • /api/v1/suppliers/24169652/benchmarks
  • /api/v1/red-flags/by-supplier/24169652
  • /api/v1/suppliers/24169652/years
  • /api/v1/suppliers/24169652/cpv
  • /api/v1/suppliers/24169652/clients
  • /api/v1/suppliers/24169652/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API