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CUI: 35734956 SRL SUCEAVA MUNICIPIUL FALTICENI Flagged by 2 indicators

FIDESYS MOBILE SRL

Registered: 01.03.2016 ION CREANGA, 140 http://fidesysmobile.com

Total revenue

2.97 Mn.

24 client authorities · paid between 2018 and 2024

Direct purchases

317,918 RON

20 purchases

Offline purchases

0 RON

0 purchases

Tenders

2.65 Mn.

22 contracts

Won without competition

47.4%

21 of 43 lots

National rate: 34.3%

Ranked 4,705 of 11,028

Won at the estimated value

0.2%

1 of 41 lots

National rate: 1.2%

Ranked 1,938 of 6,155

Dependence on the main client

19.8%

Main client: ORASUL DARABANI

National median: 30.2%

Ranked 31,399 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 21
#07 Exact price match 1
#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 12 largest CPV groups, out of 14; the other 2 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
ORASUL DARABANI CUI: 3372017 —— 586,258 586,258 19.8% 0.2% 1 2023
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 37,419 — 365,000 402,419 13.6% 0.6% 3 2019–2021
ORASUL LITENI CUI: 4244229 —— 400,693 400,693 13.5% 0.3% 1 2023
ORASUL STEFANESTI CUI: 3373403 —— 230,101 230,101 7.8% 0.2% 3 2023
COMUNA TODIRENI CUI: 3373381 —— 181,730 181,730 6.1% 0.5% 1 2023
COMUNA IACOBENI CUI: 4441158 174,800 —— 174,800 5.9% 0.5% 2 2023
COMUNA BALUSENI CUI: 3433890 —— 136,400 136,400 4.6% 0.2% 1 2023
COMUNA MILEANCA CUI: 3571567 —— 115,870 115,870 3.9% 0.3% 4 2022
COMUNA MIHAILENI CUI: 3672006 —— 115,180 115,180 3.9% 0.3% 1 2023
ORASUL BUCECEA CUI: 3643876 —— 110,725 110,725 3.7% 0.2% 2 2022
COMUNA VLADENI CUI: 3748490 —— 109,443 109,443 3.7% 0.2% 1 2022
COMUNA SANTA-MARE CUI: 3373446 —— 70,925 70,925 2.4% 0.3% 1 2022
COMUNA SENDRICENI CUI: 3571575 —— 68,560 68,560 2.3% 0.1% 1 2022
COMUNA HILISEU-HORIA CUI: 4524938 —— 52,847 52,847 1.8% 0.1% 1 2022
COMUNA GEORGE ENESCU CUI: 8613990 —— 52,251 52,251 1.8% 0.2% 1 2022
JUDETUL NEAMT CUI: 2612839 44,230 —— 44,230 1.5% 0.0% 2 2018–2022
COMUNA TUDORA CUI: 3672030 —— 42,254 42,254 1.4% 0.1% 1 2023
COMUNA FUNDU MOLDOVEI CUI: 4326760 39,800 —— 39,800 1.3% 0.1% 1 2019
CENTRUL CULTURAL BUCOVINA CUI: 25345587 15,674 —— 15,674 0.5% 0.1% 9 2022–2024
COMUNA BROSCAUTI CUI: 4524946 —— 12,784 12,784 0.4% 0.0% 1 2022
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 3,165 —— 3,165 0.1% 0.1% 1 2023
COMUNA SALACEA CUI: 4784300 1,450 —— 1,450 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA BOGDAN PETRICEICU HASDEU IASI CUI: 13624804 720 —— 720 0.0% 0.0% 1 2020
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321 660 —— 660 0.0% 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
BW TIMBER MANUFACTURE SRL CUI: 45086347 7 1,535,182 3,070,361 5 2023
BISCOP WOOD SRL CUI: 38692111 12 567,099 1,959,879 8 2022–2023
SMART BIOTECH SRL CUI: 19040316 8 310,304 1,298,938 4 2022
ALISON HAYES ROMANIA SRL CUI: 5222849 7 239,379 1,086,164 3 2022
ROMANIAN WOOD EXPORT SRL CUI: 46074103 8 276,006 1,085,321 5 2022–2023
BISCOP SRL CUI: 13964210 2 183,740 367,480 2 2022–2023

1-6 of 6 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36360478 CENTRUL CULTURAL BUCOVINA CUI: 25345587 22462000-6 28.08.2024 6,600
memorie stick usb personalizat, 8gb
DA33890719 COMUNA IACOBENI CUI: 4441158 48820000-2 29.08.2023 16,200
sistem server
DA33026327 COMUNA IACOBENI CUI: 4441158 30211300-4 12.04.2023 158,600
platforma online si aplicatie mobila
DA32779643 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 39160000-1 15.03.2023 3,165
scaune clasa smart a2
DA32537796 CENTRUL CULTURAL BUCOVINA CUI: 25345587 22462000-6 08.02.2023 1,100
memorie stick usb personalizat, 8gb
DA31472473 CENTRUL CULTURAL BUCOVINA CUI: 25345587 22462000-6 27.09.2022 3,150
memorie stick usb personalizat, 8gb
DA30922195 JUDETUL NEAMT CUI: 2612839 72400000-4 30.06.2022 1,500
servicii hosting aplicatie mobila
DA30668007 CENTRUL CULTURAL BUCOVINA CUI: 25345587 22140000-3 23.05.2022 1,250
invitatii cu plic, personalizate
DA29868232 CENTRUL CULTURAL BUCOVINA CUI: 25345587 48960000-5 02.02.2022 485
soft wpml wordpress
DA29854239 CENTRUL CULTURAL BUCOVINA CUI: 25345587 72212900-8 31.01.2022 1,334
soft gravity forms pentru wordpress/soft gravity divi ultimate - single site

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1086257 ORASUL STEFANESTI CUI: 3373403 33741300-9 19.06.2023 132,852
furnizare dezinfectanti in cadrul proiectului: covidreact - protejarea sanatatii populatiei prin consolidarea capacitatii de reactie a orasului stefanesti la criza de sanatate publica cauzata de raspandirea virusului sars-cov-2 cod proiect 144838
CAN1103027 ORASUL LITENI CUI: 4244229 42924730-5 07.05.2023 855,185
furnizare echipamente dezinfectare in cadrul proiectului: consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din orasul liteni, judetul suceava cod proiect 148879
CAN1102161 ORASUL DARABANI CUI: 3372017 42924730-5 27.04.2023 1,219,815
furnizare echipamente dezinfectare in cadrul proiectului: consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din orasul darabani, judetul botosani cod proiect 146368
SCNA1085351 COMUNA BALUSENI CUI: 3433890 42924730-5 21.04.2023 275,675
furnizare echipamente dezinfectare in cadrul proiectului: consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din comuna baluseni, judetul botosani cod proiect 147501
SCNA1085348 COMUNA MIHAILENI CUI: 3672006 42924730-5 21.04.2023 245,165
furnizare echipamente dezinfectare in cadrul proiectului: consolidarea capacitatii de gestionare a crizei sanitare covid-19 prin dotarea corespunzatoare a unitatilor de invatamant preuniversitar de stat din comuna mihaileni, judetul botosani cod proiect 145052
SCNA1084376 COMUNA TODIRENI CUI: 3373381 42924730-5 28.03.2023 366,335
furnizare echipamente dezinfectare in cadrul proiectului: edusafe - consolidarea capacitatii unitatilor de invatamant preuniversitar de stat din comuna todireni, judetul botosani, in vederea gestionarii situatiei de pandemie generate de virusul sars-cov-2 cod smis 145054
SCNA1082807 ORASUL STEFANESTI CUI: 3373403 42924730-5 12.02.2023 384,205
furnizare echipamente dezinfectare: covidreact - protejarea sanatatii pop prin consolidarea capacitatii de reactie a orasului stefanesti la criza de sanatate publica cauzata de raspandirea virusului sars-cov-2 cod proiect 144838, lot 1 aparat de spalat pe jos; lot 2 echipament termoscanare fix - pe trepied; lot 3 lampa sterilizare uvc ; lot 4 purificator aer;lot 5 termometru digital non contact
SCNA1082546 COMUNA TUDORA CUI: 3672030 33100000-1 03.02.2023 483,211
achizitie echipamente de protectie medicala pentru scolile din comuna tudora, judetul botosani
SCNA1078020 COMUNA BROSCAUTI CUI: 4524946 33100000-1 24.11.2022 189,925
achizitie echipamente de protectie medicala in cadrul proiectului achizitie echipamente de protectie medicala pentru scolile din comuna broscauti, judetul botosani
SCNA1079662 COMUNA GEORGE ENESCU CUI: 8613990 33100000-1 23.11.2022 654,122
achizitie echipamente de protectie medicala in cadrul proiectului achizitie echipamente de protectie medicala pentru scolile din comuna george enescu, judetul botosani
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/35734956
  • /api/v1/suppliers/35734956/revenue
  • /api/v1/suppliers/35734956/scores
  • /api/v1/suppliers/35734956/benchmarks
  • /api/v1/red-flags/by-supplier/35734956
  • /api/v1/suppliers/35734956/years
  • /api/v1/suppliers/35734956/cpv
  • /api/v1/suppliers/35734956/clients
  • /api/v1/suppliers/35734956/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API