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CUI: 4325927 SA SUCEAVA MUNICIPIUL CAMPULUNG MOLDOVENESC Flagged by 1 indicators

TRANSPORT CALATORI SA

Registered: 01.07.1993 STR. ALEXANDRU BOGZA, 9, 5950

Total revenue

1.01 Mn.

16 client authorities · paid between 2018 and 2022

Direct purchases

1.00 Mn.

696 purchases

Offline purchases

2,770 RON

11 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

54.2%

Main client: COMUNA FUNDU MOLDOVEI

National median: 30.2%

Ranked 6,781 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 0
#03 New companies 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA FUNDU MOLDOVEI CUI: 4326760 544,386 —— 544,386 54.2% 1.0% 132 2018–2022
COMUNA BREAZA CUI: 4326736 217,292 —— 217,292 21.6% 1.0% 68 2018–2020
SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 93,516 —— 93,516 9.3% 5.5% 32 2018–2022
LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 58,914 —— 58,914 5.9% 3.0% 211 2018–2022
COMUNA MOLDOVA SULITA CUI: 4441433 32,550 —— 32,550 3.2% 0.2% 2 2019
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 29,742 —— 29,742 3.0% 0.2% 87 2018–2021
CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 9,357 1,000 — 10,357 1.0% 0.3% 36 2018–2022
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 7,274 234 — 7,508 0.8% 0.0% 59 2018–2022
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 5,294 —— 5,294 0.5% 0.1% 47 2018–2022
SCOALA GIMNAZIALA POJORITA CUI: 16081613 1,708 —— 1,708 0.2% 0.1% 8 2018–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,536 — 1,536 0.2% 0.0% 1 2018
SCOALA GIMNAZIALA BREAZA CUI: 14117605 796 —— 796 0.1% 0.2% 6 2018
CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 751 —— 751 0.1% 0.2% 1 2018
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 446 —— 446 0.0% 0.0% 7 2018–2021
SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 444 —— 444 0.0% 0.0% 9 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50 —— 50 0.0% 0.0% 1 2018

1-16 of 16 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
DA30286608 COMUNA FUNDU MOLDOVEI CUI: 4326760 09100000-0 31.03.2022 126
combustibil administrativ
DA30286672 COMUNA FUNDU MOLDOVEI CUI: 4326760 09100000-0 31.03.2022 340
combustibil asistent comunitar
DA30286708 COMUNA FUNDU MOLDOVEI CUI: 4326760 09100000-0 31.03.2022 4,195
combustibil serviciu
DA30286783 COMUNA FUNDU MOLDOVEI CUI: 4326760 09100000-0 31.03.2022 288
combustibil pompieri
DA30275208 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 09132100-4 30.03.2022 124
benzina
DA30275463 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 09100000-0 30.03.2022 91
motorina
DA30262160 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 09100000-0 29.03.2022 151
motorina
DA30200773 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 09132100-4 21.03.2022 274
benzina fara plumb
DA30106699 LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 09100000-0 08.03.2022 315
motorina euro 5
DA30078229 SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 09100000-0 08.03.2022 6,200
carburant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1623939 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 39831200-8 01.02.2022 27
achizitie lichid parbriz
DAN1536417 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 09211100-2 29.09.2021 62
ulei m20
DAN1461443 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 09100000-0 04.05.2021 232
combustibil
DAN1461116 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 09132000-3 04.05.2021 33
ulei, benzina
DAN1443806 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 09132100-4 02.04.2021 100
benzina fp
DAN1344120 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 09132000-3 01.10.2020 41
benzina + ulei
DAN1343904 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 09132100-4 01.10.2020 263
combustibili
DAN1321198 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 09132100-4 03.08.2020 205
combustibil
DAN1287853 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44172000-6 02.06.2020 71
achizitie folie uv
DAN1272757 CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 09132100-4 04.05.2020 200
benzina fara plumb
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/4325927
  • /api/v1/suppliers/4325927/revenue
  • /api/v1/suppliers/4325927/scores
  • /api/v1/suppliers/4325927/benchmarks
  • /api/v1/red-flags/by-supplier/4325927
  • /api/v1/suppliers/4325927/years
  • /api/v1/suppliers/4325927/cpv
  • /api/v1/suppliers/4325927/clients
  • /api/v1/suppliers/4325927/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API