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CUI: 43212546 SRL SUCEAVA SAT LITENI, COMUNA MOARA New company Flagged by 2 indicators

IRYS NETWORK SRL

Registered: 20.10.2020 Registered office: TRANDAFIRILOR, 144, 727335 Website: https://www.forfuture.ro

This supplier won its first public contract 24 days after registration. See the case in indicator #03

Total revenue

763,253 RON

17 client authorities · paid between 2020 and 2026

Direct purchases

708,713 RON

42 purchases

Offline purchases

4,730 RON

4 purchases

Tenders

49,810 RON

1 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

18.6%

Main client: SCOALA GIMNAZIALA STROIESTI

National median: 30.2%

Ranked 32,683 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
#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 12 largest CPV groups, out of 15; the other 3 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
SCOALA GIMNAZIALA STROIESTI CUI: 14079595 141,608 —— 141,608 18.6% 7.3% 7 2022–2024
COMUNA NICSENI CUI: 3372122 140,464 —— 140,464 18.4% 0.4% 3 2021–2025
SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 122,219 —— 122,219 16.0% 3.3% 7 2022–2026
COMUNA HORODNICENI CUI: 4326833 114,035 —— 114,035 14.9% 0.2% 3 2022–2026
COMUNA VALEA MOLDOVEI CUI: 4326957 95,528 —— 95,528 12.5% 0.2% 2 2021–2023
JUDETUL BOTOSANI CUI: 3372955 —— 49,810 49,810 6.5% 0.0% 1 2023
COMUNA STROIESTI CUI: 4244288 28,200 4,310 — 32,510 4.3% 0.1% 11 2023–2026
COMUNA TODIRESTI CUI: 4326922 20,000 —— 20,000 2.6% 0.0% 2 2022
SCOALA GIMNAZIALA MITOCU DRAGOMIRNEI CUI: 14129634 12,000 —— 12,000 1.6% 0.3% 1 2024
COMUNA DRAGOIESTI CUI: 4441190 10,000 —— 10,000 1.3% 0.0% 1 2020
COMUNA PARTESTII DE JOS CUI: 4441182 5,800 420 — 6,220 0.8% 0.0% 3 2021–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN SUCEAVA CUI: 20741726 4,950 —— 4,950 0.7% 0.1% 1 2024
CENTRUL CULTURAL BUCOVINA CUI: 25345587 3,416 —— 3,416 0.5% 0.0% 1 2020
COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 3,243 —— 3,243 0.4% 0.0% 1 2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 7588430 3,000 —— 3,000 0.4% 0.1% 1 2022
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 2,300 —— 2,300 0.3% 0.0% 1 2022
SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 1,950 —— 1,950 0.3% 0.0% 1 2025

1-17 of 17 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
DA40904290 COMUNA STROIESTI CUI: 4244288 72400000-4 29.07.2026 1,200
Contract object: abonament servicii furnizare internet 12 luni - centru de zi pentru copii stroiesti
DA40904349 COMUNA STROIESTI CUI: 4244288 72400000-4 29.07.2026 1,800
Contract object: abonament servicii furnizare internet si tv - centru de zi pentru persoane varstnice
DA40904327 COMUNA STROIESTI CUI: 4244288 72400000-4 29.07.2026 1,200
Contract object: abonament servicii furnizare internet 12 luni - caminul cultural stroiesti
DA40520672 COMUNA STROIESTI CUI: 4244288 32412110-8 29.05.2026 10,000
Contract object: echipament vpn fortinet
DA40211467 COMUNA HORODNICENI CUI: 4326833 32412110-8 21.04.2026 100,000
Contract object: furnizare retea de supraveghere video comunala
DA40012497 COMUNA STROIESTI CUI: 4244288 32412110-8 16.03.2026 4,000
Contract object: instalare si configurare retea internet si intranet
DA40012539 COMUNA STROIESTI CUI: 4244288 32412110-8 16.03.2026 4,000
Contract object: instalare si configurare retea internet si intranet la centru de zi pentru copii
DA40006948 SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 32412110-8 16.03.2026 6,553
Contract object: instalare, cablare extindere semnal wifi6 cablaj, setari, configurare, intranet, montaj rack configu
DA39064241 SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 32412120-1 14.10.2025 15,500
Contract object: servicii de instalare sistem de supraveghere examinare
DA38333070 SANATORIUL DE NEUROPSIHIATRIE PODRIGA CUI: 5514088 45331200-8 17.06.2025 1,950
Contract object: servicii de verificare, igienizare si revizie tehnica aparate de aer conditionat

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2656203 COMUNA STROIESTI CUI: 4244288 72415000-2 15.01.2026 1,000
Contract object: servicii inregistrare domeniul
DAN2044303 COMUNA STROIESTI CUI: 4244288 72212210-4 13.11.2023 2,500
Contract object: servicii de extindere retea wifi
DAN1960491 COMUNA STROIESTI CUI: 4244288 32323300-6 11.07.2023 810
Contract object: montare hdd
DAN1785830 COMUNA PARTESTII DE JOS CUI: 4441182 50343000-1 31.10.2022 420
Contract object: reparatie camere web

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1113395 JUDETUL BOTOSANI CUI: 3372955 39710000-2 12.10.2023 49,810
Contract object: furnizare de echipamente si dotari - echipamente electrice si electronice (aer conditionat, frigider, hota), pentru proiectul dotarea ambulatoriului din cadrul sectiei exterioare de pediatrie a spitalului judetean de urgenta mavromati botosani, cod smis 126319
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/43212546
  • /api/v1/suppliers/43212546/revenue
  • /api/v1/suppliers/43212546/scores
  • /api/v1/suppliers/43212546/benchmarks
  • /api/v1/red-flags/by-supplier/43212546
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/43212546/years
  • /api/v1/suppliers/43212546/cpv
  • /api/v1/suppliers/43212546/clients
  • /api/v1/suppliers/43212546/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API