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CUI: 34729196 II SUCEAVA SAT POJORATA, COMUNA POJORATA

MACOVEI TIBERIU-DUMITRU INTREPRINDERE INDIVIDUALA

Registered: 02.07.2015 17, 727440

Total revenue

199,926 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

191,376 RON

114 purchases

Offline purchases

8,550 RON

8 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

11.1%

Main client: MUNICIPIUL CAMPULUNG MOLDOVENESC

National median: 30.2%

Ranked 38,836 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 2 largest CPV groups, out of 2; 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 CAMPULUNG MOLDOVENESC CUI: 4842400 20,750 1,350 — 22,100 11.1% 0.0% 4 2022–2025
SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 21,048 —— 21,048 10.5% 0.7% 4 2021–2026
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 15,745 3,800 — 19,545 9.8% 0.0% 34 2018–2026
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 15,150 —— 15,150 7.6% 0.3% 5 2022–2026
SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 14,000 —— 14,000 7.0% 1.4% 4 2023–2026
COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 13,995 —— 13,995 7.0% 0.4% 6 2021–2026
SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 12,300 —— 12,300 6.2% 1.8% 9 2018–2026
LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 12,130 —— 12,130 6.1% 0.3% 3 2018–2026
SCOALA GIMNAZIALA CRUCEA CUI: 16150926 10,900 —— 10,900 5.5% 1.3% 9 2018–2026
SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 10,200 —— 10,200 5.1% 0.6% 9 2018–2026
SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 8,700 —— 8,700 4.4% 0.4% 8 2018–2024
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 8,000 —— 8,000 4.0% 0.2% 4 2018–2021
CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 7,200 —— 7,200 3.6% 0.2% 1 2026
COMUNA FUNDU MOLDOVEI CUI: 4326760 3,000 —— 3,000 1.5% 0.0% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 — 2,900 — 2,900 1.5% 0.0% 4 2020–2021
SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 2,500 —— 2,500 1.3% 0.2% 1 2024
SCOALA GIMNAZIALA GAINESTI CUI: 33589590 2,500 —— 2,500 1.3% 0.4% 1 2024
COMUNA STRAJA CUI: 4441360 2,300 —— 2,300 1.2% 0.0% 1 2024
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 2,000 —— 2,000 1.0% 0.0% 1 2019
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 1,750 —— 1,750 0.9% 0.0% 1 2024
LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 1,563 —— 1,563 0.8% 0.1% 1 2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 1,315 —— 1,315 0.7% 0.0% 2 2020
COMUNA STROIESTI CUI: 4244288 1,000 —— 1,000 0.5% 0.0% 1 2026
COMUNA CIPRIAN PORUMBESCU CUI: 16391789 950 —— 950 0.5% 0.0% 1 2026
LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 900 —— 900 0.5% 0.0% 1 2019

1-25 of 30 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
DA41233645 LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 90921000-9 28.09.2026 6,230
servicii de dezinfectie, dezinsectie si deratizare
DA41135548 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 90921000-9 09.09.2026 7,300
servicii de dezinfectie, dezinsectie si deratizare
DA41121089 COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 90921000-9 08.09.2026 3,200
servicii de dezinfectie, dezinsectie si deratizare
DA41074532 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 90921000-9 01.09.2026 480
comanda ferma servicii de dezinfectie, dezinsectie si deratizare
DA41035687 SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 90921000-9 26.08.2026 4,000
servicii de dezinfectie, dezinsectie si deratizare
DA41041010 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 90921000-9 25.08.2026 3,350
servicii de dezinfectie, dezinsectie si deratizare
DA41028217 SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 90921000-9 21.08.2026 1,300
servicii de dezinfectie, dezinsectie si deratizare
DA40856153 SCOALA GIMNAZIALA CRUCEA CUI: 16150926 90921000-9 24.07.2026 2,800
servicii de dezinfectie, dezinsectie si deratizare
DA40872802 SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 90921000-9 24.07.2026 2,600
servicii de dezinfectie, dezinsectie si deratizare
DA40764645 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 48814100-8 07.07.2026 7,200
prestari servicii medicale

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2386161 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 90923000-3 18.02.2025 1,350
servicii de deratizare
DAN1570568 COMUNA MOLDOVITA CUI: 4326671 90921000-9 23.11.2021 500
prestari servicii dezinfectie microbuz scolar
DAN1452079 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 90921000-9 14.04.2021 1,000
servicii dezinfectie
DAN1401416 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 90921000-9 12.01.2021 500
prestari servicii d.d.d.
DAN1401410 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 90921000-9 12.01.2021 400
prestari servicii d.d.d.
DAN1401389 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 90921000-9 12.01.2021 1,000
prestari servicii d.d.d.
DAN1299182 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 90921000-9 24.06.2020 3,175
servicii de dezinfectie , dezinsectie si deratizare
DAN1299174 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 90921000-9 24.06.2020 625
servicii de dezinfectie , dezinsectie si deratizare
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/34729196
  • /api/v1/suppliers/34729196/revenue
  • /api/v1/suppliers/34729196/scores
  • /api/v1/suppliers/34729196/benchmarks
  • /api/v1/red-flags/by-supplier/34729196
  • /api/v1/suppliers/34729196/years
  • /api/v1/suppliers/34729196/cpv
  • /api/v1/suppliers/34729196/clients
  • /api/v1/suppliers/34729196/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API