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CUI: 35860253 SRL SUCEAVA SAT COSNA, COMUNA COSNA

HORNARUL BUCOVINA VD SRL

Registered: 24.03.2016 213, 727191

Total revenue

291,229 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

275,579 RON

111 purchases

Offline purchases

15,650 RON

19 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

29.0%

Main client: INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU

National median: 30.2%

Ranked 22,050 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 7 largest CPV groups, out of 7; 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
INSTITUTUL NATIONAL DE CERCETARI ECONOMICE COSTIN C KIRITESCU CUI: 4192634 83,188 1,200 — 84,388 29.0% 4.8% 11 2020–2024
LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 30,025 —— 30,025 10.3% 0.6% 7 2019–2026
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 26,948 —— 26,948 9.3% 0.0% 8 2020–2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 23,185 —— 23,185 8.0% 0.0% 10 2018–2024
COMUNA DORNA CANDRENILOR CUI: 4326914 22,450 —— 22,450 7.7% 0.0% 6 2021–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 14,306 —— 14,306 4.9% 0.0% 5 2020–2024
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 11,900 —— 11,900 4.1% 0.3% 9 2019–2025
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 10,490 —— 10,490 3.6% 0.3% 13 2018–2025
SCOALA GIMNAZIALA COSNA CUI: 16150918 10,310 —— 10,310 3.5% 2.2% 10 2018–2026
SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 9,135 —— 9,135 3.1% 0.5% 2 2024–2025
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 2,600 6,500 — 9,100 3.1% 0.1% 11 2020–2026
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 640 6,900 — 7,540 2.6% 0.1% 7 2020–2025
SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 7,200 —— 7,200 2.5% 0.4% 7 2020–2025
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 5,000 250 — 5,250 1.8% 0.0% 7 2018–2026
SCOALA GIMNAZIALA CRUCEA CUI: 16150926 4,880 —— 4,880 1.7% 0.6% 4 2021–2026
CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 4,500 —— 4,500 1.6% 5.3% 2 2025–2026
SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 2,500 —— 2,500 0.9% 0.3% 1 2021
SCOALA GIMNAZIALA CIOCANESTI CUI: 16117970 2,110 —— 2,110 0.7% 0.3% 3 2018–2019
COMUNA CIOCANESTI CUI: 14953600 1,192 —— 1,192 0.4% 0.0% 1 2022
GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 1,060 —— 1,060 0.4% 0.2% 2 2019–2021
AGENTIA ZONEI MONTANE CUI: 34505733 900 —— 900 0.3% 0.6% 1 2018
COMUNA DORNA ARINI CUI: 6576100 — 800 — 800 0.3% 0.0% 1 2026
COMUNA SADOVA CUI: 4326779 640 —— 640 0.2% 0.0% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 420 —— 420 0.1% 0.0% 1 2026

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
DA41229008 SCOALA GIMNAZIALA COSNA CUI: 16150918 90915000-4 21.09.2026 1,800
curatare cazane combustibil solid si cosuri de fum
DA41200842 LICEUL TEHNOLOGIC NICOLAI NANU BROSTENI CUI: 4674722 90915000-4 17.09.2026 7,130
cuaratare cos de fum, curatare cazan combustibil solid la institutii de invatamant brosteni
DA41139394 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 90915000-4 10.09.2026 1,200
cuaratare cos de fum, curatare cazan combustibil solid si reparatii horn
DA41084098 CENTRU DE ECONOMIE MONTANA-CE-MONT CUI: 42508935 90915000-4 02.09.2026 2,100
cuaratare cos de fum
DA40764925 SCOALA GIMNAZIALA CRUCEA CUI: 16150926 90915000-4 06.07.2026 1,800
cuaratare cos de fum si cazane combustibil solid
DA39871904 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 90915000-4 23.02.2026 2,600
cuaratare cos de fum si cazan combustibil solid
DA39849197 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 90915000-4 18.02.2026 420
cuaratare cos de fum conform oferta email din 10.02.2026
DA39600088 GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 90915000-4 22.12.2025 1,200
curatare cazan combustibil solid, cos de fum si alte lucrari de intretinere
DA39546358 COMUNA DORNA CANDRENILOR CUI: 4326914 90915000-4 16.12.2025 7,500
curatare cazane combustibil solid, cos de fum si alte lucrari de intretinere
DA39278005 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 90912000-3 13.11.2025 2,500
curatare sobe de teracota si alte lucrari de intretinere la sm calimani

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2786176 COMUNA DORNA ARINI CUI: 6576100 90915000-4 22.06.2026 800
curatare cos de fum
DAN2660100 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 98390000-3 19.01.2026 2,000
curatare hornuri
DAN2583836 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 90911200-8 21.10.2025 800
curatat cos de fum pj vatra dornei
DAN2425718 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50720000-8 07.04.2025 600
curatare cos fum
DAN2394416 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50700000-2 28.02.2025 600
curatare cos fum pj vd
DAN2353316 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 45262600-7 08.01.2025 1,400
servicii curatare horn
DAN2114227 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 90919200-4 14.02.2024 900
curatare hornuri
DAN2113791 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50700000-2 13.02.2024 2,000
curatat cos fum pj vatra dornei
DAN1974905 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50700000-2 01.08.2023 500
servicii curatare cos de fum pj vd
DAN1889153 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 98390000-3 30.03.2023 1,200
servicii horn
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/35860253
  • /api/v1/suppliers/35860253/revenue
  • /api/v1/suppliers/35860253/scores
  • /api/v1/suppliers/35860253/benchmarks
  • /api/v1/red-flags/by-supplier/35860253
  • /api/v1/suppliers/35860253/years
  • /api/v1/suppliers/35860253/cpv
  • /api/v1/suppliers/35860253/clients
  • /api/v1/suppliers/35860253/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API