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CUI: 28059628 SRL SUCEAVA SAT SARU DORNEI, COMUNA SARU DORNEI

LUTASIN SRL

Registered: 18.02.2011 166, 727515 https://www.sincarom.ro

Total revenue

775,490 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

774,040 RON

159 purchases

Offline purchases

1,450 RON

2 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

36.5%

Main client: CLUBUL COPIILOR VATRA DORNEI

National median: 30.2%

Ranked 15,833 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 4 largest CPV groups, out of 4; 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
CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 282,922 —— 282,922 36.5% 20.8% 44 2018–2026
CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 128,024 —— 128,024 16.5% 7.6% 31 2018–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 87,118 —— 87,118 11.2% 0.0% 12 2018–2025
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 53,738 —— 53,738 6.9% 1.0% 1 2026
COMUNA POIANA STAMPEI CUI: 5021250 44,555 —— 44,555 5.8% 0.1% 6 2018–2024
UNITATEA MILITARA NR01158 CUI: 14740360 41,305 —— 41,305 5.3% 0.3% 9 2018–2021
CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 32,729 —— 32,729 4.2% 9.4% 22 2018–2024
COMUNA CIOCANESTI CUI: 14953600 15,860 —— 15,860 2.1% 0.1% 3 2018–2025
COMUNA DORNA CANDRENILOR CUI: 4326914 13,029 —— 13,029 1.7% 0.0% 4 2018–2022
AGENTIA NATIONALA PENTRU PROGRAME COMUNITARE IN DOMENIUL EDUCATIEI SI FORMARII PROFESIONALE CUI: 17306250 10,200 —— 10,200 1.3% 0.1% 1 2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 8,974 —— 8,974 1.2% 0.0% 6 2024–2026
ASOCIATIA CULTURAL UMANITARA SPERANTA CUI: 27634778 8,000 —— 8,000 1.0% 57.4% 1 2018
COMUNA CARLIBABA CUI: 4326906 7,850 —— 7,850 1.0% 0.0% 2 2023
CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 7,683 —— 7,683 1.0% 0.0% 1 2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 5,000 —— 5,000 0.6% 0.0% 3 2024
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 4,896 —— 4,896 0.6% 0.0% 1 2022
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 4,375 —— 4,375 0.6% 0.1% 2 2019–2026
SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 2,967 —— 2,967 0.4% 0.3% 1 2026
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 2,490 —— 2,490 0.3% 0.0% 1 2022
CENTRUL CULTURAL BUCOVINA CUI: 25345587 2,300 —— 2,300 0.3% 0.0% 1 2018
COMUNA CRUCEA CUI: 4326876 2,250 —— 2,250 0.3% 0.0% 1 2023
MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 2,245 —— 2,245 0.3% 0.0% 1 2018
COMUNA IACOBENI CUI: 4441158 1,500 —— 1,500 0.2% 0.0% 1 2018
MULTI-TRANS SA CUI: 555397 1,200 —— 1,200 0.2% 0.0% 1 2025
COMUNA FARCASA CUI: 2614171 1,100 —— 1,100 0.1% 0.0% 1 2024

1-25 of 29 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
DA41181668 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 60172000-4 15.09.2026 1,600
transport vatra dornei-borsa-pietroasa - fss csud - sap ii
DA40935776 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 60172000-4 04.08.2026 20,000
transport elevi vatra dornei-bulgaria si braila
DA40778593 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 60172000-4 07.07.2026 5,372
deplasare elevi vatra dornei-iasi si retur in perioada8.07-10.07
DA40508090 SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 60172000-4 28.05.2026 2,967
deplasare volovat
DA40466338 CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 60172000-4 25.05.2026 4,000
deplasare sighet
DA40406380 LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 60130000-8 15.05.2026 53,738
servicii organizare excursii scolare
DA40376850 AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 60140000-1 13.05.2026 1,800
servicii de transport persoane
DA39950246 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 60172000-4 05.03.2026 2,392
servicii de transport sportivi
DA39770526 CLUBUL SPORTIV SCOLAR VATRA DORNEI CUI: 6873373 60172000-4 04.02.2026 3,306
servicii de transport persoane cu autocarul
DA39527263 MUNICIPIUL VATRA DORNEI CUI: 7467268 60172000-4 12.12.2025 3,500
servicii de transport persoane cu autocarul - ,,ansamblul plaiurile dornelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1862652 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 34300000-0 15.02.2023 450
piese necesare autobuze
DAN1497261 TRANSURB SA CUI: 11711424 44423000-1 08.07.2021 1,000
usa fata daily
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/28059628
  • /api/v1/suppliers/28059628/revenue
  • /api/v1/suppliers/28059628/scores
  • /api/v1/suppliers/28059628/benchmarks
  • /api/v1/red-flags/by-supplier/28059628
  • /api/v1/suppliers/28059628/years
  • /api/v1/suppliers/28059628/cpv
  • /api/v1/suppliers/28059628/clients
  • /api/v1/suppliers/28059628/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API