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CUI: 37340494 SRL SUCEAVA SAT DOLHESTII-MARI, COMUNA DOLHESTI

IDCOM SRL

Registered: 05.04.2017 344, 727185

Total revenue

1.41 Mn.

41 client authorities · paid between 2018 and 2026

Direct purchases

1.41 Mn.

259 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

34.9%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 16,940 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 4 largest CPV groups, out of 4; 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
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 493,420 —— 493,420 34.9% 0.1% 120 2019–2025
SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 164,610 —— 164,610 11.7% 3.0% 11 2018–2026
SCOALA GIMNAZIALA VOITINEL CUI: 16846031 104,025 —— 104,025 7.4% 4.1% 10 2018–2025
COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 54,265 —— 54,265 3.8% 1.1% 8 2018–2026
SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 52,367 —— 52,367 3.7% 1.1% 8 2018–2026
COMUNA VAMA CUI: 4326698 45,198 —— 45,198 3.2% 0.1% 3 2021–2022
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 39,148 —— 39,148 2.8% 0.7% 4 2021–2026
COMUNA SCHEIA CUI: 4327421 38,922 —— 38,922 2.8% 0.0% 4 2018–2019
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 38,528 —— 38,528 2.7% 0.1% 12 2019–2023
SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 37,223 —— 37,223 2.6% 3.8% 6 2018–2024
LICEUL DIMITRIE CANTEMIR CUI: 3372378 35,785 —— 35,785 2.5% 0.9% 3 2018–2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 31,660 —— 31,660 2.2% 1.0% 2 2022–2023
MUNICIPIUL FALTICENI CUI: 5432522 29,150 —— 29,150 2.1% 0.0% 1 2024
SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 25,866 —— 25,866 1.8% 1.6% 1 2024
SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 24,100 —— 24,100 1.7% 0.3% 6 2018–2024
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 23,939 —— 23,939 1.7% 0.3% 4 2018–2019
SCOALA GIMNAZIALA NR1 MILEANCA CUI: 23295121 19,670 —— 19,670 1.4% 1.2% 9 2018–2021
COMUNA VALEA URSULUI CUI: 2613850 18,096 —— 18,096 1.3% 0.1% 1 2021
BIBLIOTECA JUDETEANA MIHAI EMINESCU CUI: 3860255 13,500 —— 13,500 1.0% 0.7% 1 2019
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 13,000 —— 13,000 0.9% 0.0% 1 2026
SCOALA GIMNAZIALA MITROPOLIT IACOB PUTNEANUL PUTNA CUI: 14117648 11,830 —— 11,830 0.8% 0.7% 2 2018–2019
SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 11,353 —— 11,353 0.8% 1.3% 3 2018–2024
LICEUL TEORETIC IORGU VARNAV LITEANU CUI: 14079609 9,760 —— 9,760 0.7% 0.2% 5 2019–2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 9,313 —— 9,313 0.7% 0.0% 2 2020
COMUNA PATRAUTI CUI: 4244318 9,011 —— 9,011 0.6% 0.0% 2 2020

1-25 of 41 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
DA41104196 SCOALA GIMNAZIALA CIPRIAN PORUMBESCU CUI: 16809475 90923000-3 04.09.2026 4,739
achizitie servicii deratizare, dezinfectie si dezinsectie
DA41042449 COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 90921000-9 26.08.2026 9,976
directa
DA41047976 SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 90923000-3 25.08.2026 17,689
deratizare, dezinfectie, dezinsectie
DA41035622 SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 90921000-9 24.08.2026 10,328
servicii dezinsectie, dezinfectie, deratizare
DA40575873 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 45343100-4 09.06.2026 13,000
lucrari de ignifugare
DA40417790 SCOALA GIMNAZIALA NR 3 SUCEAVA CUI: 4243916 90921000-9 18.05.2026 15,590
servicii de dezinfectie, dezinsectie si deratizare
DA38867473 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 90921000-9 16.09.2025 120
sapii - pachet dezinsectie/dezinfectie/deratizare - book-cafe usv
DA38855770 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 90921000-9 12.09.2025 2,804
sapii - pachet dezinsectie/dezinfectie - camin 1
DA38855850 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 90921000-9 12.09.2025 2,605
sapii - pachet dezinsectie/dezinfectideratizare - camin 2
DA38855881 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 90921000-9 12.09.2025 1,536
sapii - pachet dezinsectie/dezinfectie/deratizare - camin 3
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/37340494
  • /api/v1/suppliers/37340494/revenue
  • /api/v1/suppliers/37340494/scores
  • /api/v1/suppliers/37340494/benchmarks
  • /api/v1/red-flags/by-supplier/37340494
  • /api/v1/suppliers/37340494/years
  • /api/v1/suppliers/37340494/cpv
  • /api/v1/suppliers/37340494/clients
  • /api/v1/suppliers/37340494/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API