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CUI: 37658286 SRL SUCEAVA SAT SADOVA, COMUNA SADOVA

MICO PRINTBRAND SRL

Registered: 26.05.2017 ULMILOR, 77 https://www.micoprint.ro

Total revenue

330,464 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

329,844 RON

94 purchases

Offline purchases

620 RON

3 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

46.6%

Main client: CLUBUL SPORTIV MUNICIPAL RARAUL

National median: 30.2%

Ranked 9,826 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 12 largest CPV groups, out of 13; the other 1 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
CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 153,821 —— 153,821 46.6% 4.4% 27 2018–2025
CENTRUL CULTURAL BUCOVINA CUI: 25345587 49,305 —— 49,305 14.9% 0.3% 6 2022–2026
ASOCIATIA GRUP DE ACTIUNE LOCALA BUCOVINA DE MUNTE CUI: 29161897 34,371 —— 34,371 10.4% 0.8% 5 2019–2021
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 29,009 —— 29,009 8.8% 0.0% 8 2021–2026
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 23,338 —— 23,338 7.1% 0.6% 21 2020–2026
BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 16,033 —— 16,033 4.9% 1.0% 2 2025
SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 7,330 —— 7,330 2.2% 0.3% 8 2021–2025
COMUNA SADOVA CUI: 4326779 5,100 —— 5,100 1.5% 0.0% 1 2021
CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 3,291 —— 3,291 1.0% 1.1% 2 2022–2023
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 1,635 —— 1,635 0.5% 0.0% 3 2021–2026
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 1,450 —— 1,450 0.4% 0.0% 2 2020
JUDETUL SUCEAVA CUI: 4244512 1,402 —— 1,402 0.4% 0.0% 1 2020
SCOALA GIMNAZIALA SADOVA CUI: 16117962 1,235 —— 1,235 0.4% 0.1% 1 2025
COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 1,030 —— 1,030 0.3% 0.0% 3 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 720 —— 720 0.2% 0.0% 1 2024
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 — 600 — 600 0.2% 0.0% 2 2022
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 300 —— 300 0.1% 0.0% 1 2025
LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 242 —— 242 0.1% 0.0% 1 2023
SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 232 —— 232 0.1% 0.0% 1 2026
COMUNA POJORATA CUI: 4441425 — 20 — 20 0.0% 0.0% 1 2020

1-20 of 20 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
DA41166908 SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 30192153-8 11.09.2026 232
pachet cu stampile personalizate
DA41132455 CENTRUL CULTURAL BUCOVINA CUI: 25345587 39294100-0 09.09.2026 300
trofeu din lemn, personalizat
DA40806779 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 39298700-4 13.07.2026 9,100
trofeu din lemn, personalizat
DA40750813 CENTRUL CULTURAL BUCOVINA CUI: 25345587 22459100-3 02.07.2026 10,000
ecuson personalizat, din lemn/trofeu din lemn, personalizat
DA40671619 SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 39294100-0 19.06.2026 4,905
pachet produse informative si de promovare
DA39923662 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 39294100-0 03.03.2026 1,002
pachet cu produse informative si de promovare
DA39558740 BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 39294100-0 16.12.2025 8,465
pachet cu produse informative si de promovare
DA39498142 SCOALA GIMNAZIALA SADOVA CUI: 16117962 22459100-3 10.12.2025 1,235
banda publicitara
DA39470013 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 39294100-0 08.12.2025 1,266
pachet cu produse informative si de promovare
DA39446470 SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 39294100-0 04.12.2025 1,122
pachet produse informative si de promovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2458214 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 30192153-8 20.05.2025 300
stampile
DAN1791728 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 30192153-8 09.11.2022 300
stampile
DAN1393803 COMUNA POJORATA CUI: 4441425 79810000-5 31.12.2020 20
servicii infoliere planse
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/37658286
  • /api/v1/suppliers/37658286/revenue
  • /api/v1/suppliers/37658286/scores
  • /api/v1/suppliers/37658286/benchmarks
  • /api/v1/red-flags/by-supplier/37658286
  • /api/v1/suppliers/37658286/years
  • /api/v1/suppliers/37658286/cpv
  • /api/v1/suppliers/37658286/clients
  • /api/v1/suppliers/37658286/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API