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CUI: 25706622 SRL SUCEAVA LOC. PLOPENI, ORAS SALCEA

LINDA STEEL SRL

Registered: 24.06.2009 SUCEVEI, 269, 727477 https://www.armura.eu

Total revenue

124,141 RON

19 client authorities · paid between 2018 and 2026

Direct purchases

115,649 RON

23 purchases

Offline purchases

8,492 RON

7 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

26.4%

Main client: COMUNA BOSANCI

National median: 30.2%

Ranked 24,628 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 3 largest CPV groups, out of 3; 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 BOSANCI CUI: 4244156 32,713 —— 32,713 26.4% 0.0% 2 2024–2026
UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 26,902 —— 26,902 21.7% 0.1% 1 2021
ORASUL SALCEA CUI: 4244180 11,433 —— 11,433 9.2% 0.0% 3 2019
SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 9,963 —— 9,963 8.0% 1.0% 3 2020–2023
COMUNA RAUSENI CUI: 3373373 9,236 —— 9,236 7.4% 0.0% 1 2026
LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 7,086 —— 7,086 5.7% 0.1% 3 2019–2025
COMUNA ROMANESTI CUI: 3373438 6,364 —— 6,364 5.1% 0.0% 1 2022
URBAN SERV SA CUI: 10863076 — 4,147 — 4,147 3.3% 0.0% 2 2025
COMUNA LUNCA CUI: 3373390 3,863 —— 3,863 3.1% 0.0% 1 2025
LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 1,573 664 — 2,237 1.8% 0.0% 2 2021–2022
COMUNA SANISLAU CUI: 4626032 — 2,185 — 2,185 1.8% 0.0% 1 2020
COMUNA CALARASI CUI: 3373454 2,134 —— 2,134 1.7% 0.0% 1 2020
COMUNA VULTURESTI CUI: 4326868 1,355 —— 1,355 1.1% 0.0% 1 2018
LOCATIVA SA CUI: 10863084 — 1,342 — 1,342 1.1% 0.0% 2 2018–2021
SCOALA GIMNAZIALA NR1 PRAJENI CUI: 25245286 1,150 —— 1,150 0.9% 0.1% 1 2021
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 663 —— 663 0.5% 0.0% 1 2019
BISERICA ADVENTISTA DE ZIUA A SAPTEA - CONFERINTA MOLDOVA CUI: 4277072 609 —— 609 0.5% 0.4% 1 2020
SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 605 —— 605 0.5% 0.0% 2 2019
STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 — 154 — 154 0.1% 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
DA40632440 COMUNA BOSANCI CUI: 4244156 34928220-6 16.06.2026 32,314
elemente gard - 15.06
DA40119658 COMUNA RAUSENI CUI: 3373373 34928220-6 01.04.2026 9,236
elemente gard - 31.03
DA39110860 COMUNA LUNCA CUI: 3373390 34928220-6 20.10.2025 3,863
furnizare plasa impletita pentru comuna lunca, judetul botosani
DA38557192 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 34928220-6 18.07.2025 3,137
materiale cu caracter functional - gard vorona 2 ( chiscovata )
DA38259224 LICEUL TEHNOLOGIC STEFAN CEL MARE SI SFANTVORONA CUI: 4855001 34928220-6 03.06.2025 3,416
materiale de constructie -
DA35851989 COMUNA BOSANCI CUI: 4244156 34928220-6 31.05.2024 399
teava pt garduri - 30.05.2024
DA34500241 SCOALA GIMNAZIALA NR1 BLANDESTI CUI: 22278777 44112500-3 16.11.2023 6,723
materiale acoperis - 10.11
DA30410208 COMUNA ROMANESTI CUI: 3373438 34928220-6 18.04.2022 6,364
elemente de gard
DA30366009 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 44112500-3 11.04.2022 1,573
accesorii acoperis - liceul pedagogic nicolae iorga, botosani
DA29345860 UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 34928220-6 23.11.2021 26,902
elemente gard

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2494881 URBAN SERV SA CUI: 10863076 44112500-3 03.07.2025 887
tabla cutata
DAN2491851 URBAN SERV SA CUI: 10863076 44112500-3 01.07.2025 3,260
tabla cutata tp18
DAN1696069 LICEUL PEDAGOGIC NICOLAE IORGA CUI: 3372580 44112500-3 07.06.2022 664
materiale intretinere acoperis
DAN1549047 LOCATIVA SA CUI: 10863084 44100000-1 18.10.2021 1,279
tabla lisa
DAN1362852 COMUNA SANISLAU CUI: 4626032 44112500-3 04.11.2020 2,185
tabla acoperis
DAN1209215 STATIUNEA DE CERCETARE DEZVOLTARE PT CRESTEREA OVINELOR SI CAPRINELOR POPAUTI CUI: 24513739 39292100-6 30.12.2019 154
coama gard
DAN1025873 LOCATIVA SA CUI: 10863084 44190000-8 26.10.2018 63
banda coama 10 ml
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/25706622
  • /api/v1/suppliers/25706622/revenue
  • /api/v1/suppliers/25706622/scores
  • /api/v1/suppliers/25706622/benchmarks
  • /api/v1/red-flags/by-supplier/25706622
  • /api/v1/suppliers/25706622/years
  • /api/v1/suppliers/25706622/cpv
  • /api/v1/suppliers/25706622/clients
  • /api/v1/suppliers/25706622/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API