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CUI: 33671622 SRL SUCEAVA MUNICIPIUL FALTICENI

KAON PRODUCTION SRL

Registered: 08.10.2014 2 GRANICERI, 725200

Total revenue

156,695 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

156,022 RON

61 purchases

Offline purchases

673 RON

1 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

15.4%

Main client: MUNICIPIUL FALTICENI

National median: 30.2%

Ranked 35,517 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 8 largest CPV groups, out of 8; 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 FALTICENI CUI: 5432522 24,127 —— 24,127 15.4% 0.0% 6 2018–2021
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 22,485 673 — 23,158 14.8% 0.8% 6 2020–2026
SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 15,706 —— 15,706 10.0% 1.1% 7 2019–2023
SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 15,340 —— 15,340 9.8% 0.7% 5 2018–2022
COMUNA BAIA CUI: 4674790 11,874 —— 11,874 7.6% 0.0% 2 2020
MUNICIPIUL FALTICENI - ACTIVITATE ECONOMICA CUI: 38147883 6,600 —— 6,600 4.2% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 6,454 —— 6,454 4.1% 0.1% 2 2018–2023
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 6,092 —— 6,092 3.9% 0.2% 3 2022–2023
COMUNA RASCA CUI: 4674781 6,050 —— 6,050 3.9% 0.0% 3 2021–2023
SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 6,000 —— 6,000 3.8% 0.3% 1 2020
LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 5,239 —— 5,239 3.3% 0.2% 1 2023
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 4,638 —— 4,638 3.0% 0.1% 2 2019–2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 4,102 —— 4,102 2.6% 3.8% 3 2018–2023
COMUNA HARTOP CUI: 16402004 3,707 —— 3,707 2.4% 0.0% 1 2018
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 3,161 —— 3,161 2.0% 0.0% 4 2018–2020
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA SOMUZULUI CUI: 33379246 2,975 —— 2,975 1.9% 0.4% 1 2018
COMUNA BUNESTI CUI: 4326850 2,564 —— 2,564 1.6% 0.0% 4 2019–2023
COMUNA VADU MOLDOVEI CUI: 6631469 2,361 —— 2,361 1.5% 0.0% 1 2018
SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 1,917 —— 1,917 1.2% 0.2% 2 2019–2020
COMUNA VULTURESTI CUI: 4326868 1,743 —— 1,743 1.1% 0.0% 2 2023
COMUNA BOROAIA CUI: 4326787 1,354 —— 1,354 0.9% 0.0% 2 2022
SCOALA GIMNAZIALA MIHAI EMINESCU DEJ CUI: 18081199 810 —— 810 0.5% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 533 —— 533 0.3% 0.0% 1 2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 190 —— 190 0.1% 0.0% 1 2020

1-24 of 24 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
DA34643209 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 22462000-6 07.12.2023 2,814
gpp pinocchio achizitiei frontlit printat
DA34641954 LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 22462000-6 07.12.2023 5,239
casete luminoase
DA34139969 ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 22462000-6 02.10.2023 1,095
materiale promotionale personalizate publicitare
DA34139491 ASOCIATIA GRUPUL DE ACTIUNE LOCALA SUCEAVA SUD - EST CUI: 36778640 22462000-6 02.10.2023 438
materiale promotionale personalizate publicitare
DA34026523 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 22462000-6 15.09.2023 1,604
panou cadru teava otel fata poliplan firma scoala si autocolant microbuz scolar
DA33960872 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 22462000-6 07.09.2023 2,100
forma pvc taiata dupa contur si banner printat
DA33955495 COMUNA VULTURESTI CUI: 4326868 22462000-6 06.09.2023 975
banner printat cu tiv si capse
DA33786721 COMUNA VULTURESTI CUI: 4326868 22462000-6 07.08.2023 768
panou cadru teava otel fata poliplan
DA33785325 COMUNA BUNESTI CUI: 4326850 22462000-6 07.08.2023 1,040
banner printat simpla fata
DA33437719 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 22459100-3 12.06.2023 2,368
folie protectie solara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850778 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 79970000-4 10.09.2026 673
servicii de recolantare, printare si laminare
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/33671622
  • /api/v1/suppliers/33671622/revenue
  • /api/v1/suppliers/33671622/scores
  • /api/v1/suppliers/33671622/benchmarks
  • /api/v1/red-flags/by-supplier/33671622
  • /api/v1/suppliers/33671622/years
  • /api/v1/suppliers/33671622/cpv
  • /api/v1/suppliers/33671622/clients
  • /api/v1/suppliers/33671622/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API