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CUI: 4325951 SRL SUCEAVA MUNICIPIUL CAMPULUNG MOLDOVENESC

ROSINT SRL

Registered: 15.06.1993 TRANSILVANIEI, 15, 5950

Total revenue

348,605 RON

24 client authorities · paid between 2018 and 2026

Direct purchases

343,122 RON

374 purchases

Offline purchases

5,483 RON

7 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

23.5%

Main client: COMUNA POJORATA

National median: 30.2%

Ranked 27,592 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 10 largest CPV groups, out of 10; 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 POJORATA CUI: 4441425 80,288 1,537 — 81,825 23.5% 0.2% 55 2018–2026
COMUNA MOLDOVA SULITA CUI: 4441433 46,538 —— 46,538 13.4% 0.3% 35 2018–2026
SCOALA GIMNAZIALA DIMITRIE GUSTI FUNDU MOLDOVEI CUI: 16081605 42,926 —— 42,926 12.3% 2.5% 39 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 31,831 —— 31,831 9.1% 0.0% 53 2018–2026
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 30,000 89 — 30,089 8.6% 0.0% 54 2020–2026
COMUNA BREAZA CUI: 4326736 24,506 —— 24,506 7.0% 0.1% 37 2018–2026
COMUNA IZVOARELE SUCEVEI CUI: 4326744 22,656 —— 22,656 6.5% 0.1% 20 2018–2024
COMUNA FUNDU MOLDOVEI CUI: 4326760 17,165 3,857 — 21,022 6.0% 0.0% 26 2018–2026
LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 15,131 —— 15,131 4.3% 0.8% 10 2018–2025
SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 6,847 —— 6,847 2.0% 1.0% 7 2021–2026
COMUNA SADOVA CUI: 4326779 5,154 —— 5,154 1.5% 0.0% 9 2020–2026
COMUNA FRUMOSU CUI: 4441409 3,494 —— 3,494 1.0% 0.0% 7 2018–2023
JUDETUL SUCEAVA CUI: 4244512 3,308 —— 3,308 1.0% 0.0% 2 2018–2021
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 2,797 —— 2,797 0.8% 0.0% 6 2018–2023
SCOALA GIMNAZIALA POJORITA CUI: 16081613 2,142 —— 2,142 0.6% 0.2% 3 2019–2020
SCOALA GIMNAZIALA SADOVA CUI: 16117962 1,994 —— 1,994 0.6% 0.1% 2 2021–2025
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 1,463 —— 1,463 0.4% 0.0% 7 2018–2026
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 1,151 —— 1,151 0.3% 0.0% 2 2020–2021
SCOALA GIMNAZIALA ION AFLOREI IZVOARELE SUCEVEI CUI: 14102175 1,068 —— 1,068 0.3% 0.1% 2 2019–2024
COMUNA MOLDOVITA CUI: 4326671 848 —— 848 0.2% 0.0% 1 2018
COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 672 —— 672 0.2% 0.0% 1 2022
SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 568 —— 568 0.2% 0.0% 1 2020
CENTRUL ZONAL DE SELECTIE SI ORIENTARE - CAMPULUNG MOLDOVENESC CUI: 12927303 416 —— 416 0.1% 0.2% 1 2023
CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 159 —— 159 0.1% 0.0% 1 2020

1-24 of 24 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
DA41273472 COMUNA FUNDU MOLDOVEI CUI: 4326760 31431000-6 28.09.2026 499
acumulator mitsubischi
DA41261664 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 42124100-5 24.09.2026 191
piese si consumabile auto
DA41258468 COMUNA POJORATA CUI: 4441425 42124100-5 24.09.2026 2,750
piese auto
DA41070744 COMUNA MOLDOVA SULITA CUI: 4441433 09211100-2 28.08.2026 841
uleiuri
DA41064816 COMUNA FUNDU MOLDOVEI CUI: 4326760 42124100-5 27.08.2026 495
piese auto
DA41061009 COMUNA BREAZA CUI: 4326736 42124100-5 27.08.2026 240
piese auto
DA40984980 COMUNA POJORATA CUI: 4441425 42124100-5 13.08.2026 1,168
piese auto
DA40897657 SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 42124100-5 28.07.2026 628
piese auto
DA40724991 COMUNA POJORATA CUI: 4441425 42124100-5 30.06.2026 1,022
piese auto
DA40721126 COMUNA BREAZA CUI: 4326736 42124100-5 29.06.2026 334
piese auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2695653 COMUNA FUNDU MOLDOVEI CUI: 4326760 34913000-0 04.03.2026 2,979
piese auto
DAN2670343 COMUNA FUNDU MOLDOVEI CUI: 4326760 24951311-8 29.01.2026 137
antigel+ulei
DAN2670339 COMUNA FUNDU MOLDOVEI CUI: 4326760 24951311-8 29.01.2026 116
antigel
DAN2670333 COMUNA FUNDU MOLDOVEI CUI: 4326760 09211100-2 29.01.2026 456
ulei motor
DAN2670330 COMUNA FUNDU MOLDOVEI CUI: 4326760 09211100-2 29.01.2026 169
ulei motor
DAN2522246 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 34330000-9 04.08.2025 89
adblue
DAN1828557 COMUNA POJORATA CUI: 4441425 34913000-0 29.12.2022 1,537
piese auto
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/4325951
  • /api/v1/suppliers/4325951/revenue
  • /api/v1/suppliers/4325951/scores
  • /api/v1/suppliers/4325951/benchmarks
  • /api/v1/red-flags/by-supplier/4325951
  • /api/v1/suppliers/4325951/years
  • /api/v1/suppliers/4325951/cpv
  • /api/v1/suppliers/4325951/clients
  • /api/v1/suppliers/4325951/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API