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CUI: 25496873 SRL SUCEAVA MUNICIPIUL SUCEAVA

RADBURG CENTER SRL

Registered: 03.04.2014 STEFAN CEL MARE, 26, 720005 https://www.cauciucuriieftine.ro/

Total revenue

53,810 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

23,385 RON

14 purchases

Offline purchases

30,425 RON

17 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

31.3%

Main client: COMUNA GRANICESTI

National median: 30.2%

Ranked 19,925 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 2 largest CPV groups, out of 2; 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 GRANICESTI CUI: 4441280 16,859 —— 16,859 31.3% 0.0% 9 2018–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 12,209 — 12,209 22.7% 0.0% 6 2022–2025
EDIL SAL PREST SA CUI: 36443211 375 9,357 — 9,732 18.1% 0.2% 5 2020–2024
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 2,279 1,815 — 4,094 7.6% 0.0% 2 2020–2021
COMUNA CALAFINDESTI CUI: 6552870 1,326 1,331 — 2,657 4.9% 0.0% 2 2021–2024
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 — 2,272 — 2,272 4.2% 0.0% 1 2024
UTILITATI PUBLICE BRAN SRL CUI: 28046318 — 1,466 — 1,466 2.7% 0.0% 1 2021
COMUNA PATRAUTI CUI: 4244318 1,321 —— 1,321 2.5% 0.0% 1 2022
SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 1,225 —— 1,225 2.3% 0.0% 1 2021
COMUNA OSTROV CUI: 4804482 — 1,000 — 1,000 1.9% 0.0% 1 2024
COMUNA MUSENITA CUI: 4441271 — 975 — 975 1.8% 0.0% 2 2025–2026

1-11 of 11 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
DA29760253 COMUNA PATRAUTI CUI: 4244318 34351100-3 13.01.2022 1,321
anvelopa 195/75 r16c winter radial w760
DA29141358 COMUNA CALAFINDESTI CUI: 6552870 34351100-3 29.10.2021 1,326
achizitie anvelope autoutilitara mercedes sprinter
DA29049399 EDIL SAL PREST SA CUI: 36443211 34351100-3 19.10.2021 375
anvelopa 225/65 r16c agis snow ice,
DA28872223 SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 34351100-3 29.09.2021 1,225
anvelope iarna 195/75 r16c
DA28402054 COMUNA GRANICESTI CUI: 4441280 34352100-0 15.07.2021 1,849
pachet 2 anvelope resapate camion 315/80 r22.5
DA27820641 COMUNA GRANICESTI CUI: 4441280 34352100-0 21.04.2021 1,100
pachet 2 anvelope camion 315/80 r22.5 1d/1t
DA27818618 COMUNA GRANICESTI CUI: 4441280 34352100-0 21.04.2021 1,650
pachet 3 anvelope camion 385/65 r22.5 sh
DA27818668 COMUNA GRANICESTI CUI: 4441280 34352100-0 21.04.2021 1,100
pachet 2 anvelope camion 315/80 r22.5 sh
DA26896985 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 34352100-0 24.11.2020 2,279
pachet 2 anvelope 480/70 r28
DA26058006 COMUNA GRANICESTI CUI: 4441280 34352100-0 30.07.2020 1,511
anvelope resapate 315/80 r22.5 relb

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2782433 COMUNA MUSENITA CUI: 4441271 34351100-3 17.06.2026 422
anvelope autoutilitara (2buc)
DAN2582602 COMUNA CALAFINDESTI CUI: 6552870 34351100-3 21.10.2025 1,331
anvelope autoutilitara
DAN2532345 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 21.08.2025 1,686
furnizare anvelope pentru autoturisme/autoutilitare os val - d.s. prahova
DAN2490765 COMUNA MUSENITA CUI: 4441271 34351100-3 30.06.2025 553
anvelope 195/75 (2buc)
DAN2462023 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34352100-0 26.05.2025 2,924
bvte - pneuri pentru autobasculanta bv01rnp (4 buc)
DAN2419124 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 01.04.2025 1,092
furnizare pneuri nissan ab 08 rik , os blaj - ds alba
DAN2354951 EDIL SAL PREST SA CUI: 36443211 34352100-0 09.01.2025 5,375
anvelope iarna
DAN2267636 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34352100-0 18.09.2024 1,418
bvte - anvelope pentru autobasculanta bv01rnp (2 buc)
DAN2251567 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 34351100-3 23.08.2024 2,272
pneuri auto all season 225/65/r16c
DAN2137168 COMUNA OSTROV CUI: 4804482 34351100-3 21.03.2024 1,000
anvelope microbuz transport scolar
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/25496873
  • /api/v1/suppliers/25496873/revenue
  • /api/v1/suppliers/25496873/scores
  • /api/v1/suppliers/25496873/benchmarks
  • /api/v1/red-flags/by-supplier/25496873
  • /api/v1/suppliers/25496873/years
  • /api/v1/suppliers/25496873/cpv
  • /api/v1/suppliers/25496873/clients
  • /api/v1/suppliers/25496873/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API