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CUI: 40046317 SRL SUCEAVA MUNICIPIUL SUCEAVA New company Flagged by 1 indicators

RYNCRIS DISTRIBUTION SRL

Registered: 24.10.2018 GHEORGHE STEFAN, 3, 720082

This supplier won its first public contract 5 days after registration. See the case in indicator #03

Total revenue

1.20 Mn.

43 client authorities · paid between 2018 and 2026

Direct purchases

1.08 Mn.

366 purchases

Offline purchases

120,907 RON

14 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

35.4%

Main client: SCOALA GIMNAZIALA BOSANCI

National median: 30.2%

Ranked 16,579 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 1
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 19; the other 7 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
SCOALA GIMNAZIALA BOSANCI CUI: 14117575 424,919 1,363 — 426,282 35.4% 9.4% 122 2022–2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 131,727 103,109 — 234,836 19.5% 0.1% 66 2018–2026
SPITALUL ORASENESC SFANTUL DIMITRIE TIRGU NEAMT CUI: 2614341 113,797 —— 113,797 9.5% 0.2% 37 2018–2021
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 94,137 —— 94,137 7.8% 0.0% 33 2019–2026
COMUNA DUMBRAVENI CUI: 4244210 86,555 —— 86,555 7.2% 0.0% 2 2021–2022
MUNICIPIUL RADAUTI CUI: 4244148 56,871 —— 56,871 4.7% 0.0% 28 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 37,485 —— 37,485 3.1% 0.1% 1 2022
SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 32,130 —— 32,130 2.7% 0.3% 1 2022
UM 02417 CUI: 4297584 27,809 —— 27,809 2.3% 0.0% 7 2023–2025
ASOCIATIA GRUPUL DE ACTIUNE LOCALA VALEA SIRETULUI DE JOS CUI: 34247138 21,749 —— 21,749 1.8% 5.5% 2 2021–2023
LICEUL TEHNOLOGIC MIHAI EMINESCU - DUMBRAVENI CUI: 11352967 19,335 —— 19,335 1.6% 0.2% 10 2021–2022
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 15,802 — 15,802 1.3% 0.0% 3 2023–2024
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 5,369 —— 5,369 0.5% 0.1% 13 2025–2026
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 4,340 —— 4,340 0.4% 0.0% 1 2024
COMUNA URECHENI CUI: 2614260 3,784 —— 3,784 0.3% 0.0% 2 2021–2023
COMUNA COMANESTI CUI: 14889001 3,020 —— 3,020 0.3% 0.0% 6 2023–2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 3,006 —— 3,006 0.3% 0.0% 15 2023–2024
CLUBUL SPORTIV MUNICIPAL PASCANI CUI: 27908920 2,759 —— 2,759 0.2% 0.1% 1 2023
MINISTERUL CULTURII CUI: 4192812 2,310 —— 2,310 0.2% 0.0% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 1,521 —— 1,521 0.1% 0.0% 1 2018
COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 1,511 —— 1,511 0.1% 0.0% 1 2023
AEROCLUBUL ROMANIEI CUI: 4266944 1,218 —— 1,218 0.1% 0.0% 3 2021–2024
CENTRUL REGIONAL DE PROCEDURI SI CAZARE A SOLICITANTILOR DE AZIL TIMISOARA CUI: 22471297 1,089 —— 1,089 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 1,034 —— 1,034 0.1% 0.1% 1 2021
ORAS LIVADA CUI: 3896852 835 —— 835 0.1% 0.0% 1 2023

1-25 of 43 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
DA41281970 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 22458000-5 29.09.2026 1,106
cerere-declaratie pe proprie raspundere pentru acordarea unor drepturi de asistenta sociala - vmi
DA41255464 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 22820000-4 24.09.2026 117
fise instruire ssm si fise instruire su
DA41239932 MUNICIPIUL RADAUTI CUI: 4244148 22458000-5 23.09.2026 5,960
formulare tipizate das radauti
DA41240868 COMUNA COMANESTI CUI: 14889001 22458000-5 23.09.2026 690
tipizate comanesti
DA41228641 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 42512510-6 21.09.2026 99
registru a4 - 100 file
DA41166978 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 39830000-9 11.09.2026 921
solutie clean kitcen chantecler
DA41148967 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 39162110-9 09.09.2026 4,182
materiale necesare functionarii
DA41051047 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 22458000-5 26.08.2026 425
card - legitimatie de parcare pentru persoanele cu handicap
DA40931005 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 34512300-2 04.08.2026 4,928
pachet rechizite necesare functionarii
DA40930887 SCOALA GIMNAZIALA BOSANCI CUI: 14117575 39831240-0 04.08.2026 4,193
produse de curatenie - august 26

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2474319 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 22820000-4 10.06.2025 147
formulare tipizate - dispozitie de incasare/plata
DAN2417152 PENITENCIARUL PLOIESTI CUI: 6884453 30199000-0 31.03.2025 375
registre de evidenta intrari/iesiri persoane in/din locul de detinere - acord prelucrare date cu caracter personal,
DAN2240003 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 22458000-5 01.08.2024 600
formulare tipizate a4
DAN2080572 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 22458000-5 04.01.2024 10,113
imprimate
DAN2013316 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 22458000-5 04.10.2023 11,528
imprimate
DAN1953498 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 22458000-5 04.07.2023 14,863
imprimate
DAN1944325 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 22458000-5 22.06.2023 12,779
formulare tipizate pentru activitatea de exploatare
DAN1891710 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 22458000-5 03.04.2023 24,948
imprimate
DAN1883577 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 22458000-5 22.03.2023 2,423
achizitie imprimate
DAN1831738 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 22458000-5 04.01.2023 24,502
imprimate
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/40046317
  • /api/v1/suppliers/40046317/revenue
  • /api/v1/suppliers/40046317/scores
  • /api/v1/suppliers/40046317/benchmarks
  • /api/v1/red-flags/by-supplier/40046317
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/40046317/years
  • /api/v1/suppliers/40046317/cpv
  • /api/v1/suppliers/40046317/clients
  • /api/v1/suppliers/40046317/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API