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CUI: 2563140 SA SUCEAVA MUNICIPIUL RADAUTI Flagged by 3 indicators

SERVICII COMUNALE SA

Registered: 06.08.1998 STR. 1 MAI, 4-6, 5875

Total revenue

16.75 Mn.

19 client authorities · paid between 2018 and 2026

Direct purchases

15.63 Mn.

170 purchases

Offline purchases

1.12 Mn.

25 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

87.5%

Main client: MUNICIPIUL RADAUTI

National median: 30.2%

Ranked 798 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 10
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 16; the other 4 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
MUNICIPIUL RADAUTI CUI: 4244148 13,814,063 835,608 — 14,649,671 87.5% 9.7% 148 2018–2026
CLUBUL SPORTIV MUNICIPAL BUCOVINA RADAUTI CUI: 14441236 1,262,986 —— 1,262,986 7.5% 80.3% 10 2023–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 275,486 18,971 — 294,457 1.8% 0.1% 5 2021–2026
COMUNA DORNESTI CUI: 4441263 — 133,959 — 133,959 0.8% 0.4% 1 2019
COMUNA VOLOVAT CUI: 4441239 117,000 —— 117,000 0.7% 0.2% 1 2018
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 — 97,964 — 97,964 0.6% 2.5% 9 2026
COMUNA VOITINEL CUI: 16366807 71,500 —— 71,500 0.4% 0.1% 1 2019
SCOALA GIMNAZIALA GHEORGHE POPADIUC RADAUTI CUI: 18252396 20,888 —— 20,888 0.1% 1.8% 1 2020
COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 19,327 —— 19,327 0.1% 0.5% 1 2025
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 — 16,894 — 16,894 0.1% 0.4% 4 2020–2022
SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 13,871 —— 13,871 0.1% 0.7% 1 2018
SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 12,605 —— 12,605 0.1% 0.4% 1 2018
SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 10,779 —— 10,779 0.1% 0.5% 1 2025
COMUNA STRAJA CUI: 4441360 8,213 1,563 — 9,776 0.1% 0.0% 4 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 8,000 — 8,000 0.1% 0.0% 1 2019
SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 4,645 —— 4,645 0.0% 0.1% 2 2019–2020
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 — 1,700 — 1,700 0.0% 0.0% 1 2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 543 419 — 962 0.0% 0.0% 2 2020–2024
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 — 939 — 939 0.0% 0.0% 1 2019

1-19 of 19 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
DA41182327 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 45233251-3 16.09.2026 199,428
amenajare curte
DA41118685 MUNICIPIUL RADAUTI CUI: 4244148 45453000-7 07.09.2026 9,737
lucrari de reparatii parapet metalic de protectie, str. piata unirii, parcul ,,bogdan voda radauti
DA41028987 MUNICIPIUL RADAUTI CUI: 4244148 51112000-0 21.08.2026 3,630
servicii de inchiriere tablou si cablu electric pentru targul olarilor -ochiul de paun 2026
DA41027352 MUNICIPIUL RADAUTI CUI: 4244148 45215500-2 21.08.2026 3,270
servicii inchiriere si intretinere 6 buc. toalete ecologice, 3 zile pentru targul olarilor
DA40867342 MUNICIPIUL RADAUTI CUI: 4244148 90460000-9 23.07.2026 4,667
servicii de vidanjare la locuintele sociale de pe str. salcamilor nr.3, ce apartin primariei radauti
DA40825997 CLUBUL SPORTIV MUNICIPAL BUCOVINA RADAUTI CUI: 14441236 45233142-6 15.07.2026 38,308
reparatii curente
DA40612668 COMUNA STRAJA CUI: 4441360 90460000-9 12.06.2026 8,213
servicii de vidanjare la statia de epurare a comunei straja
DA40607085 MUNICIPIUL RADAUTI CUI: 4244148 90460000-9 11.06.2026 1,867
servicii de vidanjare la locuintele sociale de pe str. salcamilor, nr. 3- primaria mun. radauti
DA40598741 MUNICIPIUL RADAUTI CUI: 4244148 51112000-0 11.06.2026 3,300
servicii de inchiriere tablou si cablu electric pentru evenimentul zilele mun. radauti
DA40598952 MUNICIPIUL RADAUTI CUI: 4244148 90000000-7 11.06.2026 2,970
servicii de inchiriere si intretinere 6 buc. toalete ecologice, 3 zile-mun. radauti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2752179 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 09323000-9 11.05.2026 410
achizitie serviciu de furnizare energie termica
DAN2752096 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 09323000-9 11.05.2026 14,394
achizitie serviciu de furnizare energie termica si apa calda menajera
DAN2752083 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 09323000-9 11.05.2026 12,684
achizitie serviciu de furnizare energie termica
DAN2724336 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 09323000-9 06.04.2026 642
achizitie serviciu de furnizare energie termica
DAN2724318 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 09323000-9 06.04.2026 14,475
achizitie serviciu de furnizare energie termica si apa calda menajera
DAN2724298 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 09323000-9 06.04.2026 16,946
achizitie serviciu de furnizare energie termica
DAN2722531 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 09323000-9 03.04.2026 19,568
achizitie serviciu de furnizare energie termica
DAN2722506 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 09323000-9 03.04.2026 18,075
achizitie serviciu de furnizare energie termica si apa calda menajera
DAN2722461 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 09323000-9 03.04.2026 770
achizitie serviciu de furnizare energie termica
DAN2649322 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 90470000-2 09.01.2026 1,058
servicii
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/2563140
  • /api/v1/suppliers/2563140/revenue
  • /api/v1/suppliers/2563140/scores
  • /api/v1/suppliers/2563140/benchmarks
  • /api/v1/red-flags/by-supplier/2563140
  • /api/v1/suppliers/2563140/years
  • /api/v1/suppliers/2563140/cpv
  • /api/v1/suppliers/2563140/clients
  • /api/v1/suppliers/2563140/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API