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CUI: 35356435 SRL SUCEAVA MUNICIPIUL VATRA DORNEI

ORIENT MONTANA SRL

Registered: 23.12.2015 DORNELOR, 10, 725700

Total revenue

438,754 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

400,753 RON

20 purchases

Offline purchases

38,001 RON

21 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
COMUNA DORNA CANDRENILOR CUI: 4326914 186,900 —— 186,900 42.6% 0.2% 1 2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 150,731 5,229 — 155,960 35.6% 0.0% 14 2018–2023
ORAS FILIASI CUI: 4553372 25,000 —— 25,000 5.7% 0.0% 1 2019
COMUNA DORNA ARINI CUI: 6576100 — 24,302 — 24,302 5.5% 0.1% 10 2022–2024
SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 19,780 —— 19,780 4.5% 0.4% 2 2024
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 13,580 —— 13,580 3.1% 0.8% 6 2020–2022
CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 — 8,470 — 8,470 1.9% 0.1% 6 2024
ASOCIATIA CULTURAL ARTISTICA PLAI BUCOVINEAN DORNA CANDRENILOR CUI: 39156340 4,762 —— 4,762 1.1% 1.8% 1 2019

1-8 of 8 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
DA40587110 COMUNA DORNA CANDRENILOR CUI: 4326914 44211000-2 12.06.2026 186,900
magazin modular tip eco - 30 mp fabricatie - transport - montaj la cheie
DA37000643 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 55520000-1 22.11.2024 9,890
servicii masa calda elevi excursie vatra dornei 7-8 decembrie 2024
DA37000827 SCOALA GIMNAZIALA I GERVESCU CUI: 17809821 98341000-5 22.11.2024 9,890
servicici cazare 98 persoane xecursie vatra dornei 7-8 decembrie 2024
DA34231425 MUNICIPIUL VATRA DORNEI CUI: 7467268 50800000-3 16.10.2023 28,800
servicii de intretinere fatade exterioare din lemn natur - casute din lemn tip chiosc - expo - cnipt
DA31118035 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 55520000-1 02.08.2022 2,381
servicii catering (pauza cafea si pranz)
DA31118110 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 55520000-1 02.08.2022 3,571
servicii catering (pauza cafea si pranz)
DA28753618 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 55520000-1 14.09.2021 1,905
achizitie servicii catering (pauza cafea si pranz)_ader 9.1.4.
DA28753866 INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 55520000-1 14.09.2021 2,857
achizitie servicii catering (pauza cafea si pranz)_ader 17.1.2.
DA27221926 MUNICIPIUL VATRA DORNEI CUI: 7467268 50800000-3 12.01.2021 5,134
reparatii chioscuri comerciale
DA27222178 MUNICIPIUL VATRA DORNEI CUI: 7467268 44211110-6 12.01.2021 5,396
urne de vot

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2351036 COMUNA DORNA ARINI CUI: 6576100 55520000-1 31.12.2024 2,725
servicii de catering.
DAN2300487 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 28.10.2024 450
servicii de restaurant si de servire a mancarii
DAN2300479 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 28.10.2024 901
servicii de cazare la hotel
DAN2253926 COMUNA DORNA ARINI CUI: 6576100 55520000-1 29.08.2024 3,670
servicii de catering
DAN2226963 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 16.07.2024 1,541
servicii de restaurant si de servire a mancarii
DAN2226650 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 15.07.2024 2,749
servicii de cazare la hotel
DAN2203792 COMUNA DORNA ARINI CUI: 6576100 55520000-1 17.06.2024 1,468
servicii de catering - 1 buc
DAN2096122 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55300000-3 19.01.2024 899
servicii de restaurant si de servire a mancarii
DAN2096117 CLUBUL SPORTIV MUNICIPAL MEDIAS CSMM CUI: 38045310 55110000-4 19.01.2024 1,930
servicii de cazare la hotel
DAN2084633 COMUNA DORNA ARINI CUI: 6576100 55520000-1 08.01.2024 2,239
servicii de catering - 1 buc
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/35356435
  • /api/v1/suppliers/35356435/revenue
  • /api/v1/suppliers/35356435/scores
  • /api/v1/suppliers/35356435/benchmarks
  • /api/v1/red-flags/by-supplier/35356435
  • /api/v1/suppliers/35356435/years
  • /api/v1/suppliers/35356435/cpv
  • /api/v1/suppliers/35356435/clients
  • /api/v1/suppliers/35356435/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API