Skip to content

CUI: 40663452 SRL SUCEAVA MUNICIPIUL VATRA DORNEI

SNSPORT MAG SRL

Registered: 19.02.2019 SCHITULUI, 8, 725700

Total revenue

764,047 RON

41 client authorities · paid between 2019 and 2026

Direct purchases

655,226 RON

74 purchases

Offline purchases

108,821 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

67.7%

Main client: COMUNA SARU DORNEI

National median: 30.2%

Ranked 3,381 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 SARU DORNEI CUI: 4326884 408,947 108,000 — 516,947 67.7% 1.2% 5 2023–2024
COMUNA BOGDANESTI CUI: 4326817 46,825 —— 46,825 6.1% 0.1% 1 2024
CLUBUL COPIILOR FALTICENI CUI: 33309518 21,404 —— 21,404 2.8% 1.9% 1 2020
CLUBUL SPORTIV MUNICIPAL DORNA VATRA DORNEI CUI: 31737917 19,467 —— 19,467 2.6% 5.6% 5 2019
LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 16,306 —— 16,306 2.1% 0.5% 3 2025–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 13,570 —— 13,570 1.8% 0.0% 5 2020–2023
MUNICIPIUL SUCEAVA CUI: 4244792 12,903 —— 12,903 1.7% 0.0% 4 2023–2025
COMUNA PLENITA CUI: 4332266 12,000 —— 12,000 1.6% 0.0% 1 2020
LICEUL CU PROGRAM SPORTIV VIITORUL PITESTI CUI: 4122264 10,541 —— 10,541 1.4% 0.3% 1 2021
COMUNA TIHA BIRGAULUI CUI: 4427102 9,671 —— 9,671 1.3% 0.0% 7 2023–2026
SCOALA GIMNAZIALA RASCA CUI: 16093812 9,650 —— 9,650 1.3% 0.4% 2 2021–2024
ORASUL BUHUSI CUI: 4535953 7,814 —— 7,814 1.0% 0.0% 1 2021
LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 7,740 —— 7,740 1.0% 0.1% 3 2023–2026
SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 6,797 —— 6,797 0.9% 0.7% 1 2020
ORASUL CAJVANA CUI: 4441166 6,613 —— 6,613 0.9% 0.0% 1 2025
COMUNA POIANA STAMPEI CUI: 5021250 6,143 —— 6,143 0.8% 0.0% 2 2022
SCOALA GIMNAZIALA PANACI CUI: 16081664 5,836 —— 5,836 0.8% 0.6% 2 2024–2025
COMUNA POIANA CUI: 4280280 4,261 —— 4,261 0.6% 0.0% 1 2019
ASOCIATIA GRUPUL DE ACTIUNE LOCALA MICROREGIUNEA BELCESTI-FOCURI CUI: 31000418 4,215 —— 4,215 0.6% 0.4% 1 2025
SCOALA GIMNAZIALA BUDENI CUI: 18345517 3,421 —— 3,421 0.5% 0.2% 1 2025
SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 2,968 —— 2,968 0.4% 0.3% 4 2022–2025
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 2,866 —— 2,866 0.4% 0.1% 1 2019
COMUNA COCORASTII MISLII CUI: 2845753 2,331 —— 2,331 0.3% 0.0% 1 2022
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 1,781 —— 1,781 0.2% 0.0% 1 2021
CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 942 779 — 1,721 0.2% 0.6% 2 2025

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
DA40991113 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 39541200-8 13.08.2026 5,124
plase sportive porti de fotbal
DA40924393 COMUNA TIHA BIRGAULUI CUI: 4427102 39541200-8 03.08.2026 2,483
plase sportive
DA40786681 COMUNA TIHA BIRGAULUI CUI: 4427102 39541200-8 08.07.2026 3,471
plase sportive
DA40600849 LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 37400000-2 11.06.2026 3,471
materiale sportive -06.2026
DA40091950 LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 39298700-4 27.03.2026 659
pachet premiere competitie sportiva
DA39967484 LICEUL CU PROGRAM SPORTIV SUCEAVA CUI: 4440624 37400000-2 10.03.2026 1,355
c0022 plase porti fotbal 7.50x2.50x2x2
DA39588490 SCOALA GIMNAZIALA BUDENI CUI: 18345517 37400000-2 19.12.2025 3,421
echipament sportiv
DA39331996 SCOALA GIMNAZIALA PANACI CUI: 16081664 37400000-2 20.11.2025 3,542
materiale sportive
DA39103358 CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 37400000-2 21.10.2025 942
plase porti fotbal
DA39070596 LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 37400000-2 14.10.2025 12,176
materiale sportive

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2670915 CLUBUL SPORTIV MUNICIPAL HUSANA HUSI CUI: 46396940 37400000-2 29.01.2026 779
materiale sportive
DAN2339598 COMUNA SARU DORNEI CUI: 4326884 37535200-9 17.12.2024 108,000
amenajare si dotare parc de joaca pentru copii in satul neagra sarului
DAN2057677 COMUNA MARCA CUI: 4291948 37400000-2 04.12.2023 42
cronometru
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/40663452
  • /api/v1/suppliers/40663452/revenue
  • /api/v1/suppliers/40663452/scores
  • /api/v1/suppliers/40663452/benchmarks
  • /api/v1/red-flags/by-supplier/40663452
  • /api/v1/suppliers/40663452/years
  • /api/v1/suppliers/40663452/cpv
  • /api/v1/suppliers/40663452/clients
  • /api/v1/suppliers/40663452/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API