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CUI: 41616750 SRL SUCEAVA SAT STAMATE, COMUNA FANTANELE New company Flagged by 2 indicators

VG INFOEXPERT SRL

Registered: 09.09.2019 Registered office: 1324, 727234

This supplier won its first public contract 11 days after registration. See the case in indicator #03

Total revenue

7.64 Mn.

22 client authorities · paid between 2019 and 2026

Direct purchases

6.98 Mn.

72 purchases

Offline purchases

657,755 RON

2 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

35.1%

Main client: COLEGIUL TEHNIC PETRU MUSAT

National median: 30.2%

Ranked 16,832 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

#02 At the ceiling 0
#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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 2,678,420 —— 2,678,420 35.1% 18.0% 8 2022–2025
SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 1,380,400 —— 1,380,400 18.1% 28.7% 12 2020–2026
SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 1,291,591 —— 1,291,591 16.9% 24.4% 13 2022–2026
MUNICIPIUL SUCEAVA CUI: 4244792 — 657,755 — 657,755 8.6% 0.1% 2 2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 538,094 —— 538,094 7.1% 5.1% 6 2026
COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 289,000 —— 289,000 3.8% 3.1% 1 2026
GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 144,101 —— 144,101 1.9% 1.6% 4 2026
COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 138,332 —— 138,332 1.8% 2.9% 1 2022
COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 82,846 —— 82,846 1.1% 0.9% 1 2020
GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 82,835 —— 82,835 1.1% 4.5% 5 2025–2026
SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 63,800 —— 63,800 0.8% 2.6% 2 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 61,000 —— 61,000 0.8% 0.1% 1 2019
GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 60,000 —— 60,000 0.8% 2.9% 2 2020
SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 59,517 —— 59,517 0.8% 3.0% 3 2026
SCOALA GIMNAZIALA ZVORISTEA CUI: 14117567 44,225 —— 44,225 0.6% 1.7% 3 2019–2020
COMUNA RASCA CUI: 4674781 32,000 —— 32,000 0.4% 0.1% 1 2019
COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 10,701 —— 10,701 0.1% 0.2% 2 2023
SCOALA GIMNAZIALA CALAFINDESTI CUI: 14117672 8,000 —— 8,000 0.1% 0.6% 2 2020
LICEUL TEHNOLOGIC BUCECEA CUI: 3672014 5,000 —— 5,000 0.1% 0.2% 1 2019
SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 4,180 —— 4,180 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 4,000 —— 4,000 0.1% 0.3% 2 2019
LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 1,785 —— 1,785 0.0% 0.0% 1 2019

1-22 of 22 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41235425 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 45453000-7 22.09.2026 78,500
Contract object: lucrari reparatii cabinete constructii
DA41235471 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 45453000-7 22.09.2026 56,500
Contract object: lucrari reparatii casa scarii camin ii
DA41029631 SCOALA POSTLICEALA SANITARA SUCEAVA CUI: 18252272 45453000-7 21.08.2026 39,133
Contract object: lucrari de reparatii fatada laterala
DA40998403 GRADINITA CU PROGRAM PRELUNGIT GULIVER SUCEAVA CUI: 18252302 45453000-7 14.08.2026 49,587
Contract object: lucrari de reparatii bucatarie gradinita abc si inlocuire corpuri de iluminatlucrari de reparatii b
DA40988636 SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 45453000-7 13.08.2026 33,050
Contract object: lucrari de reparatii gradinita maria montessori
DA40970824 SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 45453000-7 11.08.2026 41,300
Contract object: reparatii sali de clasa
DA40953395 GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 45453000-7 06.08.2026 40,322
Contract object: reparatii grup sanitar gradinita pinocchio
DA40843251 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 45453000-7 17.07.2026 52,634
Contract object: lucrari reparatii sali clasa profesionala
DA40843320 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 45453000-7 17.07.2026 56,758
Contract object: lucrari reparatii sala pedagogi si asistenta sociala
DA40843354 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 45453000-7 17.07.2026 196,078
Contract object: lucrari reparatii camin i - et. i-ii

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2846309 MUNICIPIUL SUCEAVA CUI: 4244792 45233260-9 03.09.2026 410,744
Contract object: proiectare si executie alei betonate cimitir pacea
DAN2786460 MUNICIPIUL SUCEAVA CUI: 4244792 45212290-5 23.06.2026 247,011
Contract object: reparatii baza sportiva areni
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/41616750
  • /api/v1/suppliers/41616750/revenue
  • /api/v1/suppliers/41616750/scores
  • /api/v1/suppliers/41616750/benchmarks
  • /api/v1/red-flags/by-supplier/41616750
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/41616750/years
  • /api/v1/suppliers/41616750/cpv
  • /api/v1/suppliers/41616750/clients
  • /api/v1/suppliers/41616750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API