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CUI: 33066281 SRL SUCEAVA SAT HORODNIC DE SUS, COMUNA HORODNIC DE SUS Flagged by 2 indicators

BTA NORD GRUP SRL

Registered: 15.04.2014 ALEXANDRU CEL BUN, 62

Total revenue

3.73 Mn.

25 client authorities · paid between 2018 and 2026

Direct purchases

3.71 Mn.

150 purchases

Offline purchases

24,188 RON

7 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

19.4%

Main client: MUNICIPIUL RADAUTI

National median: 30.2%

Ranked 31,800 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 1
#02 At the ceiling 4
#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 7 largest CPV groups, out of 7; 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 RADAUTI CUI: 4244148 722,519 —— 722,519 19.4% 0.5% 30 2018–2025
COMUNA VOITINEL CUI: 16366807 690,200 —— 690,200 18.5% 1.1% 20 2018–2025
COMUNA VOLOVAT CUI: 4441239 624,162 —— 624,162 16.7% 0.8% 15 2018–2026
COMUNA BRODINA CUI: 4535635 589,524 —— 589,524 15.8% 1.7% 18 2018–2026
COMUNA STRAJA CUI: 4441360 259,467 8,240 — 267,707 7.2% 0.3% 15 2018–2025
COMUNA GRANICESTI CUI: 4441280 230,784 —— 230,784 6.2% 0.5% 13 2018–2026
COMUNA VICOVU DE JOS CUI: 4327090 204,290 —— 204,290 5.5% 0.3% 10 2020–2022
COMUNA BALACEANA CUI: 16391770 106,148 —— 106,148 2.8% 0.5% 6 2018–2021
COMUNA GRAMESTI CUI: 4441301 64,962 —— 64,962 1.7% 0.2% 1 2018
COMUNA CRISTESTI CUI: 3672057 60,000 —— 60,000 1.6% 0.1% 1 2023
ORASUL SOLCA CUI: 4441000 31,300 7,500 — 38,800 1.0% 0.1% 7 2018–2019
ORASUL MILISAUTI CUI: 4326973 34,480 —— 34,480 0.9% 0.1% 2 2018
COMUNA SERBAUTI CUI: 15588368 21,600 —— 21,600 0.6% 0.1% 2 2020–2025
COMUNA FRATAUTII NOI CUI: 4326990 18,300 —— 18,300 0.5% 0.0% 1 2022
SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 14,772 —— 14,772 0.4% 0.4% 3 2020–2022
COMUNA GALANESTI CUI: 4441352 3,940 6,000 — 9,940 0.3% 0.0% 2 2018
COMUNA HORODNIC DE JOS CUI: 4244334 6,292 —— 6,292 0.2% 0.0% 1 2018
COMUNA CALAFINDESTI CUI: 6552870 5,800 —— 5,800 0.2% 0.0% 2 2020
COMUNA BURLA CUI: 16388180 5,700 —— 5,700 0.2% 0.0% 1 2018
COMUNA SATU MARE CUI: 4327057 4,784 —— 4,784 0.1% 0.0% 2 2019–2021
COMUNA DORNESTI CUI: 4441263 3,800 —— 3,800 0.1% 0.0% 1 2022
COMUNA MUSENITA CUI: 4441271 3,500 —— 3,500 0.1% 0.0% 1 2018
MAI - UM 0260 BUCURESTI CUI: 4192774 — 2,448 — 2,448 0.1% 0.0% 1 2018
CURTEA DE APEL SUCEAVA CUI: 17043928 1,700 —— 1,700 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 1,600 —— 1,600 0.0% 0.0% 1 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
DA41062445 COMUNA BRODINA CUI: 4535635 71328000-3 27.08.2026 5,000
servicii de verificare note de incadrare
DA41033054 COMUNA VOLOVAT CUI: 4441239 71322200-3 21.08.2026 76,600
servicii proiectare pentru extindere retele de alimentare cu apa si canalizare
DA40615885 COMUNA BRODINA CUI: 4535635 71322000-1 12.06.2026 11,650
servicii de proiectare utilitati ( alimentare cu apa si canalizare) pentru constructii
DA40424921 COMUNA GRANICESTI CUI: 4441280 71322000-1 20.05.2026 14,300
servicii de intocmire documentatie tehnica in vederea autorizarii isu pentru cladiri publice
DA39545810 COMUNA VOITINEL CUI: 16366807 71322000-1 16.12.2025 5,000
servicii de proiectare la faza pth+dde, asistenta tehnica pentru constructii civile
DA39545961 COMUNA VOITINEL CUI: 16366807 71322000-1 16.12.2025 25,000
servicii de proiectare la faza pth+dde, asistenta tehnica pentru constructii civile
DA39448033 COMUNA BRODINA CUI: 4535635 71521000-6 08.12.2025 4,579
servicii de supraveghere a executiei lucrarilor pentru constructii civile
DA39327034 COMUNA VOITINEL CUI: 16366807 71314300-5 19.11.2025 900
servicii de intocmire certificat energetic pentru cladiri
DA39212210 COMUNA VOITINEL CUI: 16366807 71322100-2 05.11.2025 4,800
servicii de proiectare, estimare pentru lucrari publice
DA38728831 COMUNA VOITINEL CUI: 16366807 71314300-5 22.08.2025 2,400
servicii de intocmire certificat energetic pentru cladiri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1914841 COMUNA STRAJA CUI: 4441360 71242000-6 04.05.2023 4,000
servicii privind elaborarea devizului general referitor la cheltuielile necesare pentru implementarea obiectivului de investitie gospodarii cu arhitectura traditionala din comuna straja, judetul suceava in vederea restaurarii/reabilitarii/modernizarii acestora in cadrul planului national de redresare si rezilienta (pnrr), apelul de proiecte aferente componentei c11-turism si cultura, investitia i1 - promovarea celor 12 rute turistice/culturale, componenta-modernizarea/reabilitarea siturilor turistice
DAN1210702 ORASUL SOLCA CUI: 4441000 79933000-3 30.12.2019 2,500
servicii proiectare ob. alimentare cu apa grup sanitar scoala racova
DAN1209939 ORASUL SOLCA CUI: 4441000 71521000-6 30.12.2019 5,000
dirigintie santier
DAN1050098 COMUNA STRAJA CUI: 4441360 71520000-9 28.12.2018 1,500
supravegherea lucrarilor de constructii pentru decolmatarea podetelor afectate de fenomenele hidrometeorologice periculoase din perioada 28.06.2018-30.06.2018, conform procesului verbal nr. 4478/06.07.2018 intocmit de catre comitetul judetean pentru situatii de urgenta, in comuna straja
DAN1050097 COMUNA STRAJA CUI: 4441360 71520000-9 28.12.2018 2,740
supravegherea lucrarilor de constructii pentru refacerea suprastructurii drumurilor comunale afectate de fenomenele hidrometeorologice periculoase din perioada 28.06.2018-30.06.2018, conform procesului verbal nr. 4478/06.07.2018 intocmit de catre comitetul judetean pentru situatii de urgenta, in comuna straja
DAN1045146 COMUNA GALANESTI CUI: 4441352 71520000-9 20.12.2018 6,000
servicii de asistenta tehnica constand in dirigintie de santier pentru obiectivul de investitii refacere dig din saltele si gabioane pe raul suceava in lungime de 250 m, comuna galanesti, judetul suceava
DAN1034058 MAI - UM 0260 BUCURESTI CUI: 4192774 34350000-5 22.11.2018 2,448
anvelope
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/33066281
  • /api/v1/suppliers/33066281/revenue
  • /api/v1/suppliers/33066281/scores
  • /api/v1/suppliers/33066281/benchmarks
  • /api/v1/red-flags/by-supplier/33066281
  • /api/v1/suppliers/33066281/years
  • /api/v1/suppliers/33066281/cpv
  • /api/v1/suppliers/33066281/clients
  • /api/v1/suppliers/33066281/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API