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CUI: 38818113 SRL SUCEAVA SAT SINCA, COMUNA CORNU LUNCII Flagged by 1 indicators

MITRANCONTRANS SRL

Registered: 07.02.2018 Registered office: PRINCIPALA, 10

Total revenue

12.91 Mn.

5 client authorities · paid between 2018 and 2026

Direct purchases

756,748 RON

19 purchases

Offline purchases

372,835 RON

8 purchases

Tenders

11.79 Mn.

5 contracts

Won without competition

17.4%

1 of 5 lots

National rate: 34.3%

Ranked 7,988 of 11,028

Won at the estimated value

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Below the minimum of 5 lots won for indicator 7

Dependence on the main client

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Below the minimum of 10 client authorities: with few clients the largest one's share says little

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
#07 Exact price match 0
#10 Concentration 0

#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

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 CORNU LUNCII CUI: 4441573 544,530 82,965 5,402,498 6,029,993 46.7% 7.2% 25 2018–2026
COMUNA BAIA CUI: 4674790 —— 5,918,613 5,918,613 45.8% 4.8% 2 2025–2026
MUNICIPIUL FALTICENI CUI: 5432522 — 289,870 464,012 753,882 5.8% 0.3% 3 2024–2025
COMUNA HANGU CUI: 2614449 192,718 —— 192,718 1.5% 0.5% 1 2025
COMUNA VALEA MOLDOVEI CUI: 4326957 19,500 —— 19,500 0.2% 0.0% 1 2020

1-5 of 5 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
TEHNIMARKET SRL CUI: 15440751 2 5,402,498 10,804,996 1 2024
GROUP CONSTRUCT BUCOVINA SRL CUI: 24226324 1 4,482,312 8,964,625 1 2025
NOVA MENTOR CONSTRUCT SRL CUI: 43549097 1 1,436,301 4,308,903 1 2026
RARD CONSTRUCT SRL CUI: 31463080 1 1,436,301 4,308,903 1 2026
CORDEP SRL CUI: 26045200 1 464,012 928,023 1 2024

1-5 of 5 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40707320 COMUNA CORNU LUNCII CUI: 4441573 45332000-3 25.06.2026 129,993
Contract object: lucrari reparatii/inlocuire spau si conducta de refulare
DA40156530 COMUNA CORNU LUNCII CUI: 4441573 45500000-2 07.04.2026 9,520
Contract object: servicii de inchiriere excavator 20 tone cu operator si carburant inclus
DA39361975 COMUNA CORNU LUNCII CUI: 4441573 90620000-9 24.11.2025 14,500
Contract object: servicii de deszapezire 2025-2026
DA38975824 COMUNA CORNU LUNCII CUI: 4441573 45500000-2 30.09.2025 29,750
Contract object: servicii de inchiriere excavator 18 tone cu operator si carburant inclus
DA38148161 COMUNA HANGU CUI: 2614449 45232150-8 21.05.2025 192,718
Contract object: extindere retea alimentare cu apa si bransamente la proprietati in localitatea grozavesti, com hangu
DA37910167 COMUNA CORNU LUNCII CUI: 4441573 45500000-2 15.04.2025 3,267
Contract object: servicii de inchiriere excavator 9 tone cu operator si carburant inclus
DA37021160 COMUNA CORNU LUNCII CUI: 4441573 90620000-9 27.11.2024 14,500
Contract object: servicii de deszapezire 2024- 2025
DA35974319 COMUNA CORNU LUNCII CUI: 4441573 45500000-2 18.06.2024 48,000
Contract object: servicii de inchiriere excavator 20 tone cu operator si carburant
DA34463555 COMUNA CORNU LUNCII CUI: 4441573 90620000-9 09.11.2023 14,500
Contract object: servicii de deszapezire 2023-2024
DA32310759 COMUNA CORNU LUNCII CUI: 4441573 45500000-2 28.12.2022 14,500
Contract object: servicii deszapezire 2022-2023

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2387367 MUNICIPIUL FALTICENI CUI: 5432522 45232150-8 19.02.2025 211,558
Contract object: reabilitare retea de apa pe strada rasaritului, in lungime de 240 ml, municipiul falticeni, judetul suceava
DAN2290580 MUNICIPIUL FALTICENI CUI: 5432522 45330000-9 14.10.2024 78,312
Contract object: echipare cu apometre cu citire de la distanta a caminelor de bransament apa strada halmului si rasaritului obiectiv extindere retea de apa pe strada halmului si rasaritului
DAN1901930 COMUNA CORNU LUNCII CUI: 4441573 90620000-9 12.04.2023 4,495
Contract object: servicii deszapezire
DAN1221435 COMUNA CORNU LUNCII CUI: 4441573 90620000-9 15.01.2020 6,000
Contract object: servicii de deszapezire trotuare
DAN1201040 COMUNA CORNU LUNCII CUI: 4441573 45520000-8 16.12.2019 8,970
Contract object: servicii inchiriere autogreder cu operator
DAN1183349 COMUNA CORNU LUNCII CUI: 4441573 45520000-8 11.11.2019 22,050
Contract object: servicii inchiriere excavator
DAN1152266 COMUNA CORNU LUNCII CUI: 4441573 45520000-8 11.09.2019 16,800
Contract object: servicii inchiriere excavator
DAN1033556 COMUNA CORNU LUNCII CUI: 4441573 45520000-8 20.11.2018 24,650
Contract object: servicii de inchiriere echipament de terasament cu operator - inchiriere excavator

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1133265 COMUNA BAIA CUI: 4674790 45210000-2 21.05.2026 4,308,903
Contract object: executie lucrari pentru obiectivul construire centru multifunctional cu dotari sportive si culturale in comuna baia, judetul suceava
SCNA1126198 COMUNA BAIA CUI: 4674790 45231300-8 06.10.2025 8,964,625
Contract object: executie lucrari pentru obiectivul extindere retele alimentare apa si canalizare in comuna baia, judetul suceava
SCNA1115235 COMUNA CORNU LUNCII CUI: 4441573 45232400-6 17.12.2024 6,701,202
Contract object: executia lucrarilor aferente obiectivului de investitii: infiintare sistem de canalizare in satele paiseni, sasca mare si sinca, din comuna cornu luncii, judetul suceava
SCNA1111594 COMUNA CORNU LUNCII CUI: 4441573 45232150-8 04.10.2024 4,103,794
Contract object: executia lucrarilor aferente obiectivului de investitii: extindere sistem de alimentare cu apa in satele paiseni, sasca mare si sinca, din comuna cornu luncii, judetul suceava
SCNA1102590 MUNICIPIUL FALTICENI CUI: 5432522 45232150-8 22.04.2024 928,023
Contract object: extindere retea de apa pe strada rasaritului si strada halmului
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/38818113
  • /api/v1/suppliers/38818113/revenue
  • /api/v1/suppliers/38818113/scores
  • /api/v1/suppliers/38818113/benchmarks
  • /api/v1/red-flags/by-supplier/38818113
  • /api/v1/suppliers/38818113/years
  • /api/v1/suppliers/38818113/cpv
  • /api/v1/suppliers/38818113/clients
  • /api/v1/suppliers/38818113/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API