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CUI: 36383268 SRL SUCEAVA SAT DOLHESTII-MARI, COMUNA DOLHESTI

PROIECT RPD SRL

Registered: 02.08.2016 530, 727185

Total revenue

876,200 RON

68 client authorities · paid between 2018 and 2026

Direct purchases

871,600 RON

204 purchases

Offline purchases

4,600 RON

2 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

9.9%

Main client: ORASUL CAJVANA

National median: 30.2%

Ranked 39,504 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 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
ORASUL CAJVANA CUI: 4441166 87,060 —— 87,060 9.9% 0.1% 9 2018–2025
COMUNA ADANCATA CUI: 4327480 61,100 4,000 — 65,100 7.4% 0.1% 9 2020–2025
COMUNA SERBAUTI CUI: 15588368 40,900 —— 40,900 4.7% 0.1% 10 2018–2025
COMUNA CACICA CUI: 4441174 37,760 600 — 38,360 4.4% 0.1% 4 2020–2025
COMUNA BERCHISESTI CUI: 17527456 37,900 —— 37,900 4.3% 0.1% 7 2022–2025
COMUNA MOLDOVITA CUI: 4326671 36,100 —— 36,100 4.1% 0.1% 14 2022–2025
COMUNA VATRA MOLDOVITEI CUI: 4326680 35,350 —— 35,350 4.0% 0.0% 4 2020–2025
COMUNA VADU MOLDOVEI CUI: 6631469 25,700 —— 25,700 2.9% 0.1% 5 2019–2023
COMUNA CIOCANESTI CUI: 14953600 24,850 —— 24,850 2.8% 0.1% 1 2020
COMUNA BAIA CUI: 4674790 23,500 —— 23,500 2.7% 0.0% 9 2019–2026
COMUNA BALCAUTI CUI: 4441298 22,800 —— 22,800 2.6% 0.0% 3 2022–2024
ORASUL SIRET CUI: 4440985 22,700 —— 22,700 2.6% 0.0% 6 2018–2025
ORAS NAVODARI CUI: 4618382 20,840 —— 20,840 2.4% 0.0% 1 2018
COMUNA STULPICANI CUI: 4326728 20,650 —— 20,650 2.4% 0.0% 3 2022–2025
COMUNA CALAFINDESTI CUI: 6552870 19,700 —— 19,700 2.3% 0.1% 5 2018–2026
COMUNA BRUSTURI CUI: 2614147 18,650 —— 18,650 2.1% 0.0% 6 2019–2023
COMUNA CAPU CAMPULUI CUI: 16031763 16,500 —— 16,500 1.9% 0.1% 5 2022–2026
MUNICIPIUL FALTICENI CUI: 5432522 16,100 —— 16,100 1.8% 0.0% 6 2019–2024
COMUNA BOROAIA CUI: 4326787 15,000 —— 15,000 1.7% 0.0% 4 2022–2024
COMUNA HANTESTI CUI: 16031747 14,300 —— 14,300 1.6% 0.0% 2 2022
ORASUL SOLCA CUI: 4441000 12,750 —— 12,750 1.5% 0.0% 5 2018–2025
COMUNA BOGDANESTI CUI: 4326817 12,000 —— 12,000 1.4% 0.0% 4 2020–2023
COMUNA MANASTIREA HUMORULUI CUI: 4535597 11,700 —— 11,700 1.3% 0.0% 2 2024–2025
COMUNA HORODNICENI CUI: 4326833 11,500 —— 11,500 1.3% 0.0% 4 2022–2025
COMUNA FRUMOSU CUI: 4441409 11,000 —— 11,000 1.3% 0.0% 3 2019–2024

1-25 of 68 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
DA41245761 COMUNA CAPU CAMPULUI CUI: 16031763 71332000-4 23.09.2026 3,000
intocmire documentatii studii geotehnice pentru amenajare parcuri fotovoltaice si baterii de stocare
DA41099951 COMUNA BAIA CUI: 4674790 71332000-4 02.09.2026 3,400
intocmire doc. studii geotehnice pt. extinderea retelelor de apa si canalizare pe 2 strazi -bogata
DA41084346 COMUNA CALAFINDESTI CUI: 6552870 71332000-4 01.09.2026 3,000
intocmire documentatii studii geotehnice pentru amenajare parcuri fotovoltaice si baterii de stocare
DA41026208 COMUNA BAIA CUI: 4674790 71332000-4 21.08.2026 1,000
studiu geotehnic-depunere proiect -dezvoltarea de noi capacitatii de stocare a energiei electrice
DA39528529 COMUNA VATRA MOLDOVITEI CUI: 4326680 71332000-4 15.12.2025 1,000
intocmire documentatii studii geotehnice
DA39437821 COMUNA MANASTIREA HUMORULUI CUI: 4535597 71332000-4 03.12.2025 2,000
servicii de elaborare studiu geotehnic
DA39374135 COMUNA TODIRESTI CUI: 4326922 71332000-4 25.11.2025 3,000
intocmire documentatii studii geotehnice pentru amenajare parcuri fotovoltaice
DA39357366 COMUNA VATRA MOLDOVITEI CUI: 4326680 71332000-4 25.11.2025 30,600
intocmire documentatii studii geotehnice pentru retele de alimentare cu apa si retele de canalizare
DA39323917 COMUNA COMANESTI CUI: 14889001 71332000-4 19.11.2025 3,000
intocmire documentatii studii geotehnice pentru amenajare parcuri fotovoltaice..
DA39324316 COMUNA HORODNICENI CUI: 4326833 71332000-4 19.11.2025 3,000
intocmire documentatii studii geotehnice pentru amenajare parcuri fotovoltaice..

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1934726 COMUNA CACICA CUI: 4441174 71332000-4 08.06.2023 600
studiu geotehnic - statie amoniu
DAN1350151 COMUNA ADANCATA CUI: 4327480 71332000-4 12.10.2020 4,000
studiu geotehnic pentru obiectivul ,,infiintare sistem de distributie gaze naturale in asociatia de dezvoltare intercomunitara plesa din judetul suceava
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/36383268
  • /api/v1/suppliers/36383268/revenue
  • /api/v1/suppliers/36383268/scores
  • /api/v1/suppliers/36383268/benchmarks
  • /api/v1/red-flags/by-supplier/36383268
  • /api/v1/suppliers/36383268/years
  • /api/v1/suppliers/36383268/cpv
  • /api/v1/suppliers/36383268/clients
  • /api/v1/suppliers/36383268/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API