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CUI: 37898459 SRL SUCEAVA SAT PARAIE, COMUNA MALINI

KHINEZU BETON SRL

Registered: 05.07.2017 89, 727352

Total revenue

3.78 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

3.30 Mn.

68 purchases

Offline purchases

487,592 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

52.8%

Main client: COMUNA MALINI

National median: 30.2%

Ranked 7,269 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 8 largest CPV groups, out of 8; 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
COMUNA MALINI CUI: 6526587 1,510,283 485,911 — 1,996,194 52.8% 2.5% 27 2019–2024
COMUNA VALEA MOLDOVEI CUI: 4326957 420,540 —— 420,540 11.1% 0.9% 8 2020–2024
COMUNA PREUTESTI CUI: 5645490 375,207 —— 375,207 9.9% 0.8% 8 2024–2025
COMUNA BERCHISESTI CUI: 17527456 356,180 —— 356,180 9.4% 0.7% 4 2023
COMUNA PANACI CUI: 4326892 177,000 —— 177,000 4.7% 0.5% 5 2026
COMUNA CORNU LUNCII CUI: 4441573 148,750 —— 148,750 3.9% 0.2% 12 2018–2026
COMUNA CAPU CAMPULUI CUI: 16031763 114,132 —— 114,132 3.0% 0.4% 6 2023–2026
COMUNA BOROAIA CUI: 4326787 90,085 185 — 90,270 2.4% 0.1% 3 2023–2026
COMUNA SLATINA CUI: 4326841 67,494 —— 67,494 1.8% 0.1% 2 2018–2019
COMUNA BAIA CUI: 4674790 30,750 —— 30,750 0.8% 0.0% 2 2018–2021
COMUNA MOARA CUI: 4441026 4,140 —— 4,140 0.1% 0.0% 1 2020
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 1,750 —— 1,750 0.1% 0.0% 2 2024
SCOALA GIMNAZIALA RASCA CUI: 16093812 — 756 — 756 0.0% 0.0% 3 2025
COMUNA BUNESTI CUI: 4326850 — 580 — 580 0.0% 0.0% 3 2022–2023
SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 — 160 — 160 0.0% 0.0% 1 2021

1-15 of 15 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
DA41256314 COMUNA PANACI CUI: 4326892 14212300-3 24.09.2026 19,000
concasat 0-31
DA40914665 COMUNA PANACI CUI: 4326892 14210000-6 03.08.2026 30,000
concasat 0-63
DA40790015 COMUNA PANACI CUI: 4326892 14210000-6 09.07.2026 60,000
concasat 0-63
DA40638825 COMUNA PANACI CUI: 4326892 14212300-3 17.06.2026 19,000
concasat 0-31
DA40521927 COMUNA CAPU CAMPULUI CUI: 16031763 14211100-4 29.05.2026 20,755
nisip 0-4, concasat 0-32, transport
DA40493985 COMUNA BOROAIA CUI: 4326787 14210000-6 28.05.2026 90,000
piatra anrocamente 500mm-1000mm
DA40249651 COMUNA PANACI CUI: 4326892 14212300-3 27.04.2026 49,000
concasat 0-31 concasat 0-63
DA39967685 COMUNA CORNU LUNCII CUI: 4441573 14210000-6 09.03.2026 35,000
furnizare sort 16-32mm
DA39080295 COMUNA CORNU LUNCII CUI: 4441573 14210000-6 15.10.2025 17,500
nisip concasat 0-8mm
DA38365359 COMUNA BOROAIA CUI: 4326787 14210000-6 18.06.2025 85
achizitionare piatra anrocamente 500mm-1000mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2559735 SCOALA GIMNAZIALA RASCA CUI: 16093812 71630000-3 30.09.2025 240
itp microbuz scolar sv17sij
DAN2534542 SCOALA GIMNAZIALA RASCA CUI: 16093812 71631000-0 25.08.2025 281
itp microbuz scolar
DAN2397517 SCOALA GIMNAZIALA RASCA CUI: 16093812 71630000-3 05.03.2025 235
itp microbuz scolar sv09cxm
DAN2211613 COMUNA BUNESTI CUI: 4326850 71631200-2 28.06.2024 202
itp microbuz scolar
DAN1916639 COMUNA BOROAIA CUI: 4326787 71631200-2 08.05.2023 185
verificare itp microbuz
DAN1898749 COMUNA BUNESTI CUI: 4326850 71631200-2 10.04.2023 185
inspectie tehnica microbuz scolar
DAN1892186 COMUNA MALINI CUI: 6526587 60000000-8 03.04.2023 19,520
transport piatra
DAN1892181 COMUNA MALINI CUI: 6526587 14210000-6 03.04.2023 60,720
concasat 0-32
DAN1883844 COMUNA BUNESTI CUI: 4326850 71631200-2 23.03.2023 193
inspectie tehnica microbuz scolar
DAN1513052 COMUNA MALINI CUI: 6526587 45246000-3 06.08.2021 45,935
lucrari de regularizare albie rau suha mare
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/37898459
  • /api/v1/suppliers/37898459/revenue
  • /api/v1/suppliers/37898459/scores
  • /api/v1/suppliers/37898459/benchmarks
  • /api/v1/red-flags/by-supplier/37898459
  • /api/v1/suppliers/37898459/years
  • /api/v1/suppliers/37898459/cpv
  • /api/v1/suppliers/37898459/clients
  • /api/v1/suppliers/37898459/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API