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CUI: 29571250 SRL HARGHITA SAT SUSENI, COMUNA SUSENI

CUBICSTONE ANDEZIT SRL

Registered: 20.01.2012 BOTOS, 39

Total revenue

2.38 Mn.

4 client authorities · paid between 2018 and 2026

Direct purchases

781,950 RON

16 purchases

Offline purchases

0 RON

0 purchases

Tenders

1.59 Mn.

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
COMUNA SUSENI CUI: 4367701 634,150 — 1,594,877 2,229,027 93.8% 2.8% 12 2021–2026
MUNICIPIUL GHEORGHENI CUI: 4245070 134,400 —— 134,400 5.7% 0.1% 2 2024–2025
COMUNA VOSLABENI CUI: 4612495 11,000 —— 11,000 0.5% 0.0% 2 2025
MUNICIPIUL BLAJ CUI: 4563007 2,400 —— 2,400 0.1% 0.0% 1 2018

1-4 of 4 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
DA41230387 COMUNA SUSENI CUI: 4367701 45233141-9 22.09.2026 131,799
lucrari de intretinere drumuri agricole in comuna suseni
DA40417336 COMUNA SUSENI CUI: 4367701 44163100-1 19.05.2026 39,900
teava corugata id600 sn8 l= 6 ml, teava corugata id400 sn8 l= 6 ml
DA38162329 COMUNA VOSLABENI CUI: 4612495 14210000-6 21.05.2025 3,300
piatra sparta 0-63 mm comuna voslabeni -drum vicinal goschler
DA37706668 MUNICIPIUL GHEORGHENI CUI: 4245070 14210000-6 20.03.2025 8,400
piatra sparta 0-63
DA37639343 COMUNA VOSLABENI CUI: 4612495 14210000-6 12.03.2025 7,700
achizitionare piatra sparta pentru refacerea drumurilor din comuna voslabeni
DA36884858 MUNICIPIUL GHEORGHENI CUI: 4245070 14212120-7 13.11.2024 126,000
piatra sparta 0-63
DA35337371 COMUNA SUSENI CUI: 4367701 45233120-6 25.03.2024 109,181
lucrari de intretinere drumuri
DA32820756 COMUNA SUSENI CUI: 4367701 45233120-6 17.03.2023 109,408
lucrari de intretinere drumuri comunale
DA32818893 COMUNA SUSENI CUI: 4367701 60112000-6 17.03.2023 5,250
transport material de cariera
DA31741133 COMUNA SUSENI CUI: 4367701 60112000-6 28.10.2022 5,250
transport material de cariera

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112815 COMUNA SUSENI CUI: 4367701 45233162-2 28.10.2024 1,594,877
executie lucrari in cadrul proiectului ,,realizare pista de biciclete in extravilanul comunei suseni,,
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/29571250
  • /api/v1/suppliers/29571250/revenue
  • /api/v1/suppliers/29571250/scores
  • /api/v1/suppliers/29571250/benchmarks
  • /api/v1/red-flags/by-supplier/29571250
  • /api/v1/suppliers/29571250/years
  • /api/v1/suppliers/29571250/cpv
  • /api/v1/suppliers/29571250/clients
  • /api/v1/suppliers/29571250/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API