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CUI: 33029844 SRL SUCEAVA SAT BULAI, COMUNA MOARA

IQHAUS SRL

Registered: 07.04.2014 ION CREANGA, 417, 727371 https://www.iqhaus.ro

Total revenue

108,709 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

105,485 RON

80 purchases

Offline purchases

3,224 RON

4 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

20.7%

Main client: SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC

National median: 30.2%

Ranked 30,462 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
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 22,500 —— 22,500 20.7% 0.5% 4 2018–2019
SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022 18,130 —— 18,130 16.7% 1.9% 8 2018–2024
TRIBUNALUL SUCEAVA CUI: 4244415 9,000 —— 9,000 8.3% 0.0% 5 2021–2026
SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 6,080 —— 6,080 5.6% 0.4% 4 2019–2025
SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 5,850 —— 5,850 5.4% 0.3% 6 2020–2025
UM 01405 CUI: 4701347 5,440 —— 5,440 5.0% 0.1% 1 2024
SCOALA GIMNAZIALA NR1 GURA HUMORULUI CUI: 18252434 5,345 —— 5,345 4.9% 0.7% 3 2018–2021
SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 5,090 —— 5,090 4.7% 0.2% 8 2018–2025
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 4,100 —— 4,100 3.8% 0.0% 6 2019–2023
SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 3,190 —— 3,190 2.9% 0.1% 5 2018–2022
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 3,060 —— 3,060 2.8% 0.0% 8 2018–2025
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 3,020 —— 3,020 2.8% 0.1% 3 2023–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 2,860 — 2,860 2.6% 0.0% 1 2019
CURTEA DE APEL SUCEAVA CUI: 17043928 2,700 —— 2,700 2.5% 0.0% 6 2021–2026
COMUNA HORODNIC DE JOS CUI: 4244334 2,100 —— 2,100 1.9% 0.0% 3 2021–2022
COMUNA VULTURESTI CUI: 4326868 2,100 —— 2,100 1.9% 0.0% 1 2021
SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 1,500 —— 1,500 1.4% 0.1% 1 2025
COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 1,450 —— 1,450 1.3% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 ORASENI DEAL CUI: 23578071 1,400 —— 1,400 1.3% 0.1% 1 2019
SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 1,100 —— 1,100 1.0% 0.1% 1 2022
JUDETUL SUCEAVA CUI: 4244512 900 —— 900 0.8% 0.0% 2 2019–2020
SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 500 —— 500 0.5% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 480 —— 480 0.4% 0.0% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 450 —— 450 0.4% 0.0% 1 2021
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 — 364 — 364 0.3% 0.0% 3 2019

1-25 of 25 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
DA41290378 CURTEA DE APEL SUCEAVA CUI: 17043928 90915000-4 30.09.2026 300
servicii de verificare si curatare a cosuri de fum si canalelor de evacuare a gazelor arse
DA41178318 TRIBUNALUL SUCEAVA CUI: 4244415 90915000-4 15.09.2026 1,800
servicii de verificare si curatare a cosuri de fum si canalelor de evacuare a gazelor arse
DA39549191 SCOALA GIMNAZIALA NR 3 MARGINEA CUI: 18332509 90915000-4 17.12.2025 1,700
servicii de verificare si curatare a cosuri de fum si canalelor de evacuare a gazelor arse
DA39243617 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 90915000-4 10.11.2025 500
servicii de verificare si curatare a cosuri de fum si canalelor de evacuare a gazelor arse
DA39242763 SCOALA GIMNAZIALA NR 1 IASLOVAT CUI: 18264196 90915000-4 10.11.2025 1,500
servicii de verificare si curatare a cosuri de fum si canalelor de evacuare a gazelor arse
DA39039348 CURTEA DE APEL SUCEAVA CUI: 17043928 90915000-4 08.10.2025 300
servicii de verificare si curatare a cosuri de fum si canalelor de evacuare a gazelor arse
DA39026814 SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 90915000-4 08.10.2025 600
servicii de verificare si curatare a cosuri de fum si canalelor de evacuare a gazelor arse
DA39004914 SCOALA GIMNAZIALA BALCAUTI CUI: 14129677 90915000-4 07.10.2025 1,760
curatare cosuri
DA38845276 TRIBUNALUL SUCEAVA CUI: 4244415 90915000-4 11.09.2025 1,800
servicii de verificare si curatare a cosuri de fum si canalelor de evacuare a gazelor arse
DA38583271 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 90915000-4 23.07.2025 1,100
verificare cosuri fum crr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1130138 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 79530000-8 17.07.2019 205
servicii de traducere
DAN1130124 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 79530000-8 17.07.2019 84
servicii de traducere
DAN1130102 DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 79530000-8 17.07.2019 75
servicii de traducere
DAN1076674 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90915000-4 05.03.2019 2,860
servicii de curatat sobe si cosuri de fum din cadrul d.r.d.p. iasi
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/33029844
  • /api/v1/suppliers/33029844/revenue
  • /api/v1/suppliers/33029844/scores
  • /api/v1/suppliers/33029844/benchmarks
  • /api/v1/red-flags/by-supplier/33029844
  • /api/v1/suppliers/33029844/years
  • /api/v1/suppliers/33029844/cpv
  • /api/v1/suppliers/33029844/clients
  • /api/v1/suppliers/33029844/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API