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CUI: 35464437 SUCEAVA FALTICENI Flagged by 1 indicators

CRETU C ALINA-MANUELA - AGENT DE ASIGURARI

Registered: 22.01.2016 STR. REPUBLICII, 725200

Total revenue

657,969 RON

24 client authorities · paid between 2018 and 2020

Direct purchases

657,969 RON

88 purchases

Offline purchases

0 RON

0 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

78.8%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 1,699 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 2
#02 At the ceiling 0
#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 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
MUNICIPIUL SUCEAVA CUI: 4244792 518,764 —— 518,764 78.8% 0.0% 42 2018–2020
COMUNA ION CREANGA CUI: 2613753 26,529 —— 26,529 4.0% 0.0% 6 2018–2019
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 25,619 —— 25,619 3.9% 0.1% 3 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN IALOMITA CUI: 20692062 23,475 —— 23,475 3.6% 0.5% 3 2018–2019
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4145381 8,047 —— 8,047 1.2% 0.4% 2 2018–2019
CASA DE ASIGURAR I DE SANATATE - IALOMITA CUI: 11342440 6,507 —— 6,507 1.0% 0.2% 3 2018–2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 6,434 —— 6,434 1.0% 0.1% 2 2018–2019
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 5,017 —— 5,017 0.8% 0.0% 1 2019
COMUNA COSNA CUI: 15971184 4,894 —— 4,894 0.7% 0.0% 2 2019
SCOALA GIMNAZIALA ALEXANDRU ALDEA VOIEVOD CUI: 33558748 4,449 —— 4,449 0.7% 0.5% 2 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 4,443 —— 4,443 0.7% 0.1% 2 2018
LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 3,305 —— 3,305 0.5% 0.1% 3 2019
COMUNA ALEXENI CUI: 4365085 3,189 —— 3,189 0.5% 0.0% 2 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA IALOMITA CUI: 38485337 3,175 —— 3,175 0.5% 0.3% 2 2019
POLITIA LOCALA PIATRA NEAMT CUI: 28333897 2,795 —— 2,795 0.4% 0.1% 2 2018
SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 2,686 —— 2,686 0.4% 0.1% 2 2019
JUDETUL IALOMITA CUI: 4231776 2,594 —— 2,594 0.4% 0.0% 1 2018
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 1,644 —— 1,644 0.3% 0.0% 1 2019
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 1,216 —— 1,216 0.2% 0.0% 1 2018
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 1,156 —— 1,156 0.2% 0.0% 2 2018
SCOALA GIMNAZIALA STULPICANI CUI: 16093790 1,096 —— 1,096 0.2% 0.0% 1 2019
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 436 —— 436 0.1% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 379 —— 379 0.1% 0.0% 1 2019
SCOALA GIMNAZIALACOMUNA MOLDOVENIJUDETUL NEAMT CUI: 17442872 120 —— 120 0.0% 0.0% 1 2018

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
DA24909082 MUNICIPIUL SUCEAVA CUI: 4244792 66510000-8 28.01.2020 14,175
servicii de asigurare de raspundere civila fata de terti
DA24853677 MUNICIPIUL SUCEAVA CUI: 4244792 66514110-0 15.01.2020 14,875
casco pentru autovehiculele din dotarea poltiei locale suceava
DA24773061 MUNICIPIUL SUCEAVA CUI: 4244792 66516100-1 19.12.2019 16,002
servicii de asigurare rca cu valabilitate de 12 luni
DA24716485 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 66516100-1 18.12.2019 3,212
rca
DA24489199 MUNICIPIUL SUCEAVA CUI: 4244792 66514110-0 27.11.2019 1,837
casco dacia noul duster politia locala
DA24369724 MUNICIPIUL SUCEAVA CUI: 4244792 66516100-1 13.11.2019 2,990
rca + casco daster sv-39-zzz
DA24295161 MUNICIPIUL SUCEAVA CUI: 4244792 66516100-1 06.11.2019 2,205
rca 3 autovehicule politia locala
DA24259303 MUNICIPIUL SUCEAVA CUI: 4244792 66515100-4 31.10.2019 43,000
servicii de asigurare a cladirii in care functioneaza directia de asistenta sociala burdujeni
DA24199511 LICEUL TEHNOLOGIC VASILE DEAC VATRA DORNEI CUI: 4604930 66514110-0 25.10.2019 1,186
casco
DA24041977 MUNICIPIUL SUCEAVA CUI: 4244792 66516100-1 08.10.2019 3,058
rca sv24pms, sv25pms, sv21pms, sv23pms
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/35464437
  • /api/v1/suppliers/35464437/revenue
  • /api/v1/suppliers/35464437/scores
  • /api/v1/suppliers/35464437/benchmarks
  • /api/v1/red-flags/by-supplier/35464437
  • /api/v1/suppliers/35464437/years
  • /api/v1/suppliers/35464437/cpv
  • /api/v1/suppliers/35464437/clients
  • /api/v1/suppliers/35464437/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API