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CUI: 25948987 SRL SUCEAVA MUNICIPIUL VATRA DORNEI

GOLDEN VET SRL

Registered: 27.08.2009 CALEA TRANSILVANIEI, 35 A, 0725700

Total revenue

364,505 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

345,082 RON

112 purchases

Offline purchases

19,423 RON

6 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

62.2%

Main client: MUNICIPIUL VATRA DORNEI

National median: 30.2%

Ranked 4,511 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 8 largest CPV groups, out of 8; 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
MUNICIPIUL VATRA DORNEI CUI: 7467268 212,210 14,573 — 226,783 62.2% 0.1% 69 2018–2026
LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 32,810 —— 32,810 9.0% 1.4% 4 2025–2026
LICEUL TEORETIC ION LUCA CUI: 4742037 28,451 —— 28,451 7.8% 1.3% 12 2024–2026
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 27,700 —— 27,700 7.6% 0.7% 10 2018–2026
ORASUL BROSTENI CUI: 5927254 14,500 —— 14,500 4.0% 0.0% 2 2020–2022
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 12,375 —— 12,375 3.4% 0.4% 5 2018–2026
GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 5,336 —— 5,336 1.5% 1.2% 3 2018–2024
COMUNA CIOCANESTI CUI: 14953600 5,280 —— 5,280 1.5% 0.0% 1 2025
COMUNA POIANA STAMPEI CUI: 5021250 — 4,850 — 4,850 1.3% 0.0% 5 2018–2020
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 3,550 —— 3,550 1.0% 0.1% 3 2020
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 1,700 —— 1,700 0.5% 0.0% 2 2020
COMUNA SACALAZ CUI: 5439113 690 —— 690 0.2% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 480 —— 480 0.1% 0.0% 1 2019

1-13 of 13 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
DA41257610 MUNICIPIUL VATRA DORNEI CUI: 7467268 90921000-9 24.09.2026 1,254
servicii d.d.d. - deratizare, dezinsectie si dezinfectie -centrul social (caminul de batrani)
DA41261655 MUNICIPIUL VATRA DORNEI CUI: 7467268 90921000-9 24.09.2026 274
servicii de deratizare, dezinsectie si dezinfectie - centrul de zi pentru copii - vatra dornei
DA41152164 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 90921000-9 11.09.2026 3,255
servicii d.d.d. - deratizare, dezinsectie si dezinfectie
DA41114239 LICEUL TEORETIC ION LUCA CUI: 4742037 90921000-9 04.09.2026 662
deratizare
DA41114270 LICEUL TEORETIC ION LUCA CUI: 4742037 90921000-9 04.09.2026 3,769
dezinsectie
DA41114289 LICEUL TEORETIC ION LUCA CUI: 4742037 90921000-9 04.09.2026 3,769
dezinfectie
DA41112733 SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 90921000-9 04.09.2026 3,500
servicii d.d.d. - deratizare, dezinsectie si dezinfectie
DA40629338 MUNICIPIUL VATRA DORNEI CUI: 7467268 90921000-9 15.06.2026 7,000
dezinsectie spatii verzi - municipiul vatra dornei
DA39763659 LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 45000000-7 03.02.2026 4,560
lucrari de constructii
DA39578127 MUNICIPIUL VATRA DORNEI CUI: 7467268 45112000-5 22.12.2025 900
prestam servicii pentru institutii publice cu miniexcavator -dptdet- centrala termica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2522094 MUNICIPIUL VATRA DORNEI CUI: 7467268 45262210-6 04.08.2025 14,573
lucrari - fundatie foisor - scoala gimnaziala nr. 4 vatra dornei
DAN1425260 COMUNA POIANA STAMPEI CUI: 5021250 90921000-9 26.02.2021 1,000
servicii dezinfectie
DAN1372390 COMUNA POIANA STAMPEI CUI: 5021250 90921000-9 25.11.2020 500
servicii dezinfectie
DAN1372384 COMUNA POIANA STAMPEI CUI: 5021250 90921000-9 25.11.2020 1,000
servicii dezinfecte
DAN1281637 COMUNA POIANA STAMPEI CUI: 5021250 90670000-4 20.05.2020 1,000
servicii dezinfectie
DAN1060769 COMUNA POIANA STAMPEI CUI: 5021250 90921000-9 18.01.2019 1,350
servicii de dezinfectie si dezinsectie
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/25948987
  • /api/v1/suppliers/25948987/revenue
  • /api/v1/suppliers/25948987/scores
  • /api/v1/suppliers/25948987/benchmarks
  • /api/v1/red-flags/by-supplier/25948987
  • /api/v1/suppliers/25948987/years
  • /api/v1/suppliers/25948987/cpv
  • /api/v1/suppliers/25948987/clients
  • /api/v1/suppliers/25948987/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API