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CUI: 4239621 SRL SUCEAVA SAT PATRAUTI, COMUNA PATRAUTI Flagged by 3 indicators

AGACON SRL

Registered: 18.06.1993 1218 A, 727420 https://www.agacon.ro

Total revenue

8.42 Mn.

15 client authorities · paid between 2018 and 2021

Direct purchases

2.99 Mn.

31 purchases

Offline purchases

383,834 RON

6 purchases

Tenders

5.04 Mn.

9 contracts

Won without competition

64.6%

3 of 6 lots

National rate: 34.3%

Ranked 3,254 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

56.1%

Main client: MUNICIPIUL SUCEAVA

National median: 30.2%

Ranked 6,152 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 7 largest CPV groups, out of 7; 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
MUNICIPIUL SUCEAVA CUI: 4244792 1,558,260 — 3,160,052 4,718,312 56.1% 0.4% 8 2020–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 61,079 234,602 1,540,441 1,836,122 21.8% 0.0% 15 2018–2021
ORASUL SALCEA CUI: 4244180 419,049 —— 419,049 5.0% 0.3% 3 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 17,952 — 343,165 361,117 4.3% 0.1% 2 2018–2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 302,256 —— 302,256 3.6% 0.1% 2 2019
SCOALA GIMNAZIALA NR 10 SUCEAVA CUI: 18238065 182,799 —— 182,799 2.2% 1.6% 2 2019
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 141,260 — 141,260 1.7% 0.1% 1 2019
SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 89,880 —— 89,880 1.1% 2.5% 1 2021
COMUNA DARMANESTI CUI: 4244300 82,569 —— 82,569 1.0% 0.2% 2 2018–2019
COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 81,349 —— 81,349 1.0% 0.9% 1 2021
COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 78,915 —— 78,915 0.9% 0.5% 4 2021
COMUNA DRAGOIESTI CUI: 4441190 76,978 —— 76,978 0.9% 0.3% 1 2019
SCOALA GIMNAZIALA MARITEI CUI: 14117583 29,921 —— 29,921 0.4% 1.0% 1 2019
COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 8,291 —— 8,291 0.1% 0.1% 2 2019–2020
COMUNA ZVORISTEA CUI: 4244202 — 7,972 — 7,972 0.1% 0.0% 1 2020

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
DA29160448 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 45432112-2 03.11.2021 32,340
reparatii trotuare
DA29112931 SCOALA GIMNAZIALA MIRON COSTIN SUCEAVA CUI: 16852335 45111291-4 27.10.2021 89,880
lucrari de amenajare a terenului - amenajare curte interioara si intrare principala
DA28819238 MUNICIPIUL SUCEAVA CUI: 4244792 45232130-2 23.09.2021 449,806
lucrari de reparatii si marire a capacitatii de captare a canalizarii pluviale pe str. bazarului
DA28629579 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 44316510-6 30.08.2021 8,211
minere usi
DA28458001 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 45453100-8 27.07.2021 23,572
lucrari de renovare
DA28463305 COLEGIUL ECONOMIC DIMITRIE CANTEMIR SUCEAVA CUI: 4243908 45231111-6 27.07.2021 81,349
lucrari reparatii
DA28114862 COLEGIUL TEHNIC PETRU MUSAT CUI: 4244571 45453100-8 04.06.2021 14,792
lucrari de renovare
DA27992444 MUNICIPIUL SUCEAVA CUI: 4244792 45453000-7 19.05.2021 91,244
lucrari de reparatii curente in constructii la parcarile subterane p1 si p2
DA27824153 MUNICIPIUL SUCEAVA CUI: 4244792 45453100-8 26.04.2021 55,022
lucrari de reparatii si renovare spatiu mansarda sediu dap
DA27190059 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 30.12.2020 7,680
parchet laminat, clasa trafic 33 cu montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1563580 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 10.11.2021 97,735
lucrari de reparatii si intretinere curenta-la blocul de locuinte de interventie si sediul ds.sv
DAN1544973 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45112710-5 11.10.2021 79,371
lucrari amenajare curte interioara-zona spatiu verde-sediu os.rasca
DAN1391558 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 30.12.2020 16,337
lucrari de reparatii 2 birouri garda forestiera-suceava
DAN1391555 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 30.12.2020 41,159
lucrari de reparatii curente la blocul de locuinte de interventie ds.suceava
DAN1303207 COMUNA ZVORISTEA CUI: 4244202 45111291-4 01.07.2020 7,972
lucrari pentru amenajare exterioara gradinita buda, com. zvoristea, jud. suceava
DAN1168415 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 45453000-7 11.10.2019 141,260
proiectare, asistenta tehnica si executie lucrari pt obiectiv lucrari de reabilitare termica si reparatii la sediul secundar campulung moldovenesc, ijc sv

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1066612 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 16.11.2021 218,777
lucrari de reparatii 5 pentru cabana ionu - os vama -dssv
CAN1064199 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 11.10.2021 3,020
lucrari de reparatii la magazia sediului ds.suceava
CAN1064196 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 11.10.2021 19,712
lucrari de reparatii la cladirea sediu ds.suceava
CAN1050708 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 11.02.2021 50,445
lucrari de reparatii invelitori la 2 obiective - sediu os.rasca-dssv
SCNA1035513 MUNICIPIUL SUCEAVA CUI: 4244792 45453000-7 16.04.2020 3,160,052
executie lucrari:reabilitarea si echiparea infrastructurii educationale a colegiului tehnic petru musat
SCNA1033085 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 03.03.2020 1,196,587
lucrari de extindere sediu ocol si amenajare mansarda os.rasca-dssv
CAN1009001 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 45453000-7 11.12.2018 51,900
lucrari de reparatii la grupurile sanitaree de la ap. de interventie -bloc locuinte de interventie
SCNA1003823 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 45443000-4 04.09.2018 343,165
contract de achizitie publica de lucrari avand ca obiect executia lucrarilor la obiectivul reabilitare fatade pavilion pneumologie, pavilion boli infectioase, pavilion dermatologie si pavilion oncologie din cadrul spitalului judetean de urgenta sfantul ioan cel nou suceava
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/4239621
  • /api/v1/suppliers/4239621/revenue
  • /api/v1/suppliers/4239621/scores
  • /api/v1/suppliers/4239621/benchmarks
  • /api/v1/red-flags/by-supplier/4239621
  • /api/v1/suppliers/4239621/years
  • /api/v1/suppliers/4239621/cpv
  • /api/v1/suppliers/4239621/clients
  • /api/v1/suppliers/4239621/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API