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CUI: 36483674 SRL SUCEAVA MUNICIPIUL CAMPULUNG MOLDOVENESC

INAMORELA TEST SRL

Registered: 01.09.2016 TRANSILVANIEI, 137 A, 725100

Total revenue

127,948 RON

68 client authorities · paid between 2018 and 2026

Direct purchases

123,169 RON

97 purchases

Offline purchases

4,779 RON

9 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

11.5%

Main client: ACET SA

National median: 30.2%

Ranked 38,522 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 5 largest CPV groups, out of 5; 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
ACET SA CUI: 713519 14,700 —— 14,700 11.5% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 9,800 —— 9,800 7.7% 0.0% 2 2019–2023
SPITALUL ORASENESC GURA HUMOR CUI: 5347770 7,600 —— 7,600 5.9% 0.0% 3 2019–2025
LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 6,694 —— 6,694 5.2% 0.1% 3 2020–2024
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 5,700 —— 5,700 4.5% 0.0% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 4,130 500 — 4,630 3.6% 0.1% 6 2018–2023
GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 3,726 —— 3,726 2.9% 0.6% 4 2023–2026
SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 3,050 —— 3,050 2.4% 0.1% 4 2019–2025
SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 2,700 —— 2,700 2.1% 0.1% 2 2025–2026
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 2,600 —— 2,600 2.0% 0.0% 3 2018–2020
COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 2,550 —— 2,550 2.0% 0.0% 2 2018–2026
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 2,550 —— 2,550 2.0% 0.0% 2 2025
GRADINITA CU PROGRAM NORMAL CASUTA POVESTILOR VATRA DORNEI CUI: 18262675 2,461 —— 2,461 1.9% 0.6% 2 2024
LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 2,400 —— 2,400 1.9% 0.1% 1 2025
SCOALA GIMNAZIALA BOSANCI CUI: 14117575 2,300 —— 2,300 1.8% 0.1% 3 2019–2023
MUNICIPIUL VATRA DORNEI CUI: 7467268 2,250 —— 2,250 1.8% 0.0% 1 2024
SCOALA GIMNAZIALA BUDENI CUI: 18345517 2,250 —— 2,250 1.8% 0.1% 1 2025
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 2,250 —— 2,250 1.8% 0.0% 1 2026
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 1,891 300 — 2,191 1.7% 0.0% 2 2023–2024
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 2,100 —— 2,100 1.6% 0.1% 2 2023
GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 2,017 —— 2,017 1.6% 0.1% 1 2024
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 2,000 —— 2,000 1.6% 0.1% 1 2019
SCOALA GIMNAZIALA STULPICANI CUI: 16093790 1,950 —— 1,950 1.5% 0.1% 1 2022
SCOALA GIMNAZIALA ACADEMICIAN H MIHAESCU UDESTI CUI: 16051256 1,800 —— 1,800 1.4% 0.0% 1 2022
SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 1,500 300 — 1,800 1.4% 0.1% 4 2021–2026

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
DA41268739 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 80530000-8 25.09.2026 1,500
serviciu de formare profesionala - curs igiena
DA41258723 SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 80530000-8 24.09.2026 600
serviciu de formare profesionala - curs igiena
DA41084953 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 80530000-8 02.09.2026 1,050
serviciu de formare profesionala - curs igiena
DA41094737 SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 80530000-8 02.09.2026 2,250
serviciu de formare profesionala - curs igiena
DA41079417 SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 80530000-8 31.08.2026 900
curs
DA40607008 GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 80530000-8 12.06.2026 1,950
achizitie directa
DA40596420 COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 80530000-8 10.06.2026 1,950
serviciu de formare profesionala - curs igiena
DA40439887 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 80530000-8 20.05.2026 910
serviciu de formare profesionala - curs igiena
DA40380448 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 80530000-8 14.05.2026 600
curs igiena
DA40113664 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 80530000-8 31.03.2026 1,200
serviciu de formare profesionala - curs igiena

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865018 SCOALA GIMNAZIALA PALTINOASA CUI: 18252418 98390000-3 28.09.2026 1,500
organizare curs igiena 6 buc si curs alim 4 buc
DAN2480397 COMUNA STROIESTI CUI: 4244288 85142300-9 17.06.2025 150
achizitie cursuri de igiena
DAN2382466 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 85148000-8 14.02.2025 150
taxa examen curs igiena
DAN2272682 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 98390000-3 25.09.2024 1,134
taxa curs igena
DAN2105246 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 85142300-9 31.01.2024 300
curs igiena
DAN1975145 CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 79633000-0 01.08.2023 150
inscriere curs curatenie personal ingrijire
DAN1532867 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 85142300-9 22.09.2021 300
curs de igiena 3 bucati
DAN1173510 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 80530000-8 22.10.2019 500
taxa curs igiena sanitara
DAN1047749 SCOALA GIMNAZIALA IPOTESTI CUI: 14124190 71230000-9 27.12.2018 595
curs igiena
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/36483674
  • /api/v1/suppliers/36483674/revenue
  • /api/v1/suppliers/36483674/scores
  • /api/v1/suppliers/36483674/benchmarks
  • /api/v1/red-flags/by-supplier/36483674
  • /api/v1/suppliers/36483674/years
  • /api/v1/suppliers/36483674/cpv
  • /api/v1/suppliers/36483674/clients
  • /api/v1/suppliers/36483674/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API