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CUI: 33448826 SRL SUCEAVA SAT SFANTU ILIE, COMUNA SCHEIA

SALCONMAR SRL

Registered: 04.08.2014 PACII, 64 https://www.salconmar.ro

Total revenue

870,598 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

827,169 RON

169 purchases

Offline purchases

43,429 RON

11 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

25.2%

Main client: SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI

National median: 30.2%

Ranked 25,793 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 1 largest CPV groups, out of 1; 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 ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 219,637 —— 219,637 25.2% 4.5% 20 2021–2026
COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 141,815 —— 141,815 16.3% 1.5% 16 2018–2025
SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 92,536 —— 92,536 10.6% 1.8% 19 2018–2026
LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 66,070 —— 66,070 7.6% 0.7% 18 2019–2021
SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 52,409 —— 52,409 6.0% 2.0% 6 2022–2026
SCOALA GIMNAZIALA ZAMOSTEA CUI: 14102230 43,815 —— 43,815 5.0% 4.7% 9 2018–2021
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 — 43,169 — 43,169 5.0% 0.1% 10 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 36,242 —— 36,242 4.2% 0.1% 10 2020–2021
SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 25,961 —— 25,961 3.0% 3.7% 11 2018–2025
GRADINITA CU PROGRAM NORMAL DUMBRAVA MINUNATA DUMBRAVENI CUI: 18252264 19,606 —— 19,606 2.3% 1.3% 8 2020–2025
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 18,927 —— 18,927 2.2% 0.1% 1 2026
SCOALA GIMNAZIALA JEAN BART SUCEAVA CUI: 4244911 16,892 —— 16,892 1.9% 0.9% 11 2020–2024
SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 16,404 —— 16,404 1.9% 0.4% 6 2018–2021
SCOALA GIMNAZIALA NR 6 SUCEAVA CUI: 18252248 15,274 —— 15,274 1.8% 1.0% 6 2018–2022
COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 13,672 —— 13,672 1.6% 0.2% 8 2018–2019
SCOALA GIMNAZIALA MARITEI CUI: 14117583 11,965 —— 11,965 1.4% 0.4% 3 2018–2020
SCOALA GIMNAZIALA VERESTI CUI: 14094447 9,701 —— 9,701 1.1% 0.5% 2 2024–2025
SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 7,024 —— 7,024 0.8% 0.2% 1 2018
CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 4,375 —— 4,375 0.5% 0.2% 2 2022–2025
SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 3,800 —— 3,800 0.4% 0.1% 1 2020
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 3,326 —— 3,326 0.4% 0.1% 1 2018
SCOALA GIMNAZIALA SCOBINTI CUI: 17193836 1,794 —— 1,794 0.2% 0.1% 1 2018
BANCA DE RESURSE GENETICE VEGETALE MIHAI CRISTEA SUCEAVA CUI: 39201328 1,648 —— 1,648 0.2% 0.0% 1 2020
ORASUL SALCEA CUI: 4244180 1,540 —— 1,540 0.2% 0.0% 2 2020–2022
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 1,070 260 — 1,330 0.2% 0.0% 2 2024–2025

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
DA41137248 SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 90921000-9 08.09.2026 11,954
lucrari de dezinsectie, dezinfectie si deratizare
DA41119382 SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 90921000-9 04.09.2026 8,948
servicii dzinfectie, dezinsectie , deratizare
DA41032823 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 90921000-9 21.08.2026 18,927
servicii de dezinsectie, dezinfectie si deratizate
DA40524446 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 90921000-9 03.06.2026 26,093
servicii dezinfectie, dezinsectie si deratizare
DA38897381 CENTRUL DE TRANSFUZIE SANGUINA SUCEAVA CUI: 4243940 90921000-9 18.09.2025 2,945
pachet servicii deratizare,dezinsectie si dezinfectie
DA38847812 SCOALA GIMNAZIALA AURELIAN STANCIU SALCEA CUI: 14117591 90921000-9 11.09.2025 10,676
lucrari de dezinfectie , dezinsectie, deratizare
DA38784811 SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 90921000-9 05.09.2025 8,172
servicii de dezinfectie, dezinsectie, deratizare
DA38756191 SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 90921000-9 27.08.2025 26,093
servicii de dezinsectie, dezinfectie, deratizare
DA38712349 SCOALA GIMNAZIALA SIMINICEA CUI: 16292106 90921000-9 21.08.2025 3,834
servicii ddd
DA38711675 SCOALA GIMNAZIALA VERESTI CUI: 14094447 90921000-9 19.08.2025 5,696
servicii dezinsectie, dezinfectie si deratizare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2818407 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 90921000-9 27.07.2026 1,500
servicii ddd popota cadre
DAN2765244 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 90921000-9 26.05.2026 1,500
servicii ddd popota cadre
DAN2700718 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 90921000-9 10.03.2026 2,112
servicii ddd
DAN2537417 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 90921000-9 28.08.2025 33,613
servicii de deratizare, dezinsectie si dezinfectie
DAN2425732 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 90921000-9 07.04.2025 260
servicii de dezinsectie pj falticeni
DAN1760914 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 90923000-3 28.09.2022 100
servicii de deratizare
DAN1760910 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 90921000-9 28.09.2022 273
servicii de dezinfectie
DAN1662607 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 90923000-3 08.04.2022 203
servicii deratizare
DAN1662602 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 90921000-9 08.04.2022 2,393
servicii de dezinfectie
DAN1560019 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 90921000-9 04.11.2021 1,341
servicii de 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/33448826
  • /api/v1/suppliers/33448826/revenue
  • /api/v1/suppliers/33448826/scores
  • /api/v1/suppliers/33448826/benchmarks
  • /api/v1/red-flags/by-supplier/33448826
  • /api/v1/suppliers/33448826/years
  • /api/v1/suppliers/33448826/cpv
  • /api/v1/suppliers/33448826/clients
  • /api/v1/suppliers/33448826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API