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CUI: 26211435 II SUCEAVA MUNICIPIUL FALTICENI Flagged by 1 indicators

SCUTARIU CIONUT - INTREPRINDERE INDIVIDUALA

Registered: 11.11.2009 OBOR, 2F

Total revenue

4.71 Mn.

75 client authorities · paid between 2018 and 2026

Direct purchases

3.93 Mn.

366 purchases

Offline purchases

782,927 RON

8 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

17.3%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 33,882 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 282,559 530,197 — 812,756 17.3% 0.0% 17 2018–2026
DIRECTIA DE ADMINISTRARE A UNITATILOR DE INVATAMANT SECTOR 5 CUI: 50623501 537,996 —— 537,996 11.4% 3.8% 2 2025–2026
MUNICIPIUL FALTICENI CUI: 5432522 417,238 —— 417,238 8.9% 0.1% 23 2018–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 392,874 —— 392,874 8.3% 0.0% 3 2021–2023
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 256,352 —— 256,352 5.4% 3.3% 16 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 — 240,000 — 240,000 5.1% 0.0% 1 2020
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 202,374 —— 202,374 4.3% 3.8% 15 2018–2024
MUNICIPIUL SUCEAVA CUI: 4244792 167,815 —— 167,815 3.6% 0.0% 4 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 156,806 —— 156,806 3.3% 0.2% 4 2020–2026
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 153,407 —— 153,407 3.3% 2.4% 23 2018–2026
MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 131,630 —— 131,630 2.8% 2.2% 9 2021–2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 122,429 —— 122,429 2.6% 13.1% 24 2018–2026
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 99,678 —— 99,678 2.1% 1.7% 16 2020–2026
SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 88,828 —— 88,828 1.9% 6.2% 22 2019–2026
COMUNA DOLHESTI CUI: 5506727 87,960 —— 87,960 1.9% 0.2% 15 2020–2026
SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 80,665 —— 80,665 1.7% 3.5% 14 2020–2025
SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 76,029 —— 76,029 1.6% 3.9% 10 2023–2026
SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 74,677 —— 74,677 1.6% 3.1% 15 2018–2024
GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 74,139 —— 74,139 1.6% 11.3% 17 2020–2026
SCOALA GIMNAZIALA ION IC BRATIANU CUI: 33323393 37,452 —— 37,452 0.8% 2.5% 4 2025
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 33,547 —— 33,547 0.7% 0.2% 4 2018–2019
SCOALA GIMNAZIALA NR125 CUI: 33316957 31,725 —— 31,725 0.7% 0.7% 3 2025–2026
GRADINITA NR205 CUI: 4265825 31,607 —— 31,607 0.7% 1.4% 5 2025–2026
ASOCIATIA CENTRUL DIECEZAN CARITAS IASI CUI: 4488681 22,000 —— 22,000 0.5% 0.4% 1 2021
GRADINITA NR269 CUI: 33316922 20,858 —— 20,858 0.4% 0.4% 8 2025–2026

1-25 of 75 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
DA41225160 GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 90923000-3 21.09.2026 1,274
achizitie directa
DA41215139 SCOALA GIMNAZIALA NR136 CUI: 33323431 90921000-9 18.09.2026 3,850
achizitie dezinsectie scoala nr. 136
DA41162869 GRADINITA NR 268 CUI: 6892278 90921000-9 14.09.2026 2,072
servicii de dezinsectie
DA41138721 GRADINITA NR 268 CUI: 6892278 90921000-9 10.09.2026 912
servicii de dezinfectie
DA41141261 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 90923000-3 09.09.2026 1,443
gpp pinocchio servicii de deratizare
DA41139927 SCOALA GIMNAZIALA GEORGE CALINESCU CUI: 33375830 90921000-9 09.09.2026 7,920
90921000-9 servicii de dezinfectie si de dezinsectie (rev.2)
DA41125699 LICEUL TEORETIC ION BARBU CUI: 4364217 90921000-9 08.09.2026 10,083
servicii dezinsectie si dezinfectie
DA41115977 SCOALA GIMNAZIALA NR125 CUI: 33316957 90921000-9 04.09.2026 7,699
servicii de dezinsectie, servicii de dezinfectie la scoala gimn 125 si struct arondata petrache poen
DA41113222 SCOALA GIMNAZIALA NR188 CUI: 33323440 90921000-9 04.09.2026 3,781
servicii de dezinfectie si de dezinsectie
DA41113291 SCOALA GIMNAZIALA NR188 CUI: 33323440 90921000-9 04.09.2026 3,781
servicii de dezinfectie si de dezinsectie (

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2726160 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 07.04.2026 137,979
servicii de deratizare, dezinsectie si dezinfectie in cladirile din gestiunea subunitatilor si la sediul central - dssv
DAN2405319 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 14.03.2025 123,224
servicii de deratizare, dezinsectie si dezinfectie in cladirile din gestiunea subunitatilor si la sediu central - dssv
DAN2359396 COMUNA DRAGUSENI CUI: 4326795 90923000-3 14.01.2025 10,761
servicii de dezinsectie, dezinfectie, deratizare
DAN2142739 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 28.03.2024 116,347
servicii de deratizare, dezinsectie si dezinfectie - dssv
DAN1884851 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 24.03.2023 112,246
servicii de deratizare, dezinsectie si dezinfectie - dssv
DAN1498250 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 90921000-9 11.07.2021 40,401
servicii dezinfectie impotriva covid 19 la sediile subunitatilor ds.suceava
DAN1324731 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 90921000-9 12.08.2020 240,000
servicii de dezinfectie a spatiilor medicale din cadrul spitalului jud.suceava pentru o suprafata plana de 8000 mp/zi rezultan o proiectie spatiala a acesteia de 20000mp/zi,pret 0.2 lei/mp
DAN1263617 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 90923000-3 13.04.2020 1,969
servicii dezinfectie
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/26211435
  • /api/v1/suppliers/26211435/revenue
  • /api/v1/suppliers/26211435/scores
  • /api/v1/suppliers/26211435/benchmarks
  • /api/v1/red-flags/by-supplier/26211435
  • /api/v1/suppliers/26211435/years
  • /api/v1/suppliers/26211435/cpv
  • /api/v1/suppliers/26211435/clients
  • /api/v1/suppliers/26211435/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API