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CUI: 45052255 SRL SUCEAVA MUNICIPIUL VATRA DORNEI New company Flagged by 1 indicators

STUDIO CHIRILUS SRL

Registered: 13.10.2021 22 DECEMBRIE, 16, 725700 studiochirilus.ro

This supplier won its first public contract 54 days after registration. See the case in indicator #03

Total revenue

458,950 RON

16 client authorities · paid between 2021 and 2026

Direct purchases

449,642 RON

87 purchases

Offline purchases

9,308 RON

6 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

39.2%

Main client: COMUNA POIANA STAMPEI

National median: 30.2%

Ranked 13,977 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 1
#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 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 POIANA STAMPEI CUI: 5021250 180,073 —— 180,073 39.2% 0.2% 16 2021–2026
COMUNA DORNA CANDRENILOR CUI: 4326914 84,810 —— 84,810 18.5% 0.1% 14 2021–2026
COMUNA CRUCEA CUI: 4326876 40,644 —— 40,644 8.9% 0.2% 4 2021–2025
COMUNA DORNA ARINI CUI: 6576100 31,503 1,620 — 33,123 7.2% 0.1% 4 2021–2023
COMUNA CIOCANESTI CUI: 14953600 31,012 —— 31,012 6.8% 0.1% 20 2021–2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 25,127 1,500 — 26,627 5.8% 0.0% 9 2022–2025
COMUNA SARU DORNEI CUI: 4326884 23,464 —— 23,464 5.1% 0.1% 4 2021–2024
COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 15,139 —— 15,139 3.3% 0.9% 4 2024–2026
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 — 6,188 — 6,188 1.4% 0.1% 4 2023–2025
COMUNA CARLIBABA CUI: 4326906 6,173 —— 6,173 1.4% 0.0% 2 2024–2026
COMUNA IACOBENI CUI: 4441158 6,169 —— 6,169 1.3% 0.0% 3 2021–2024
SCOALA GIMNAZIALA NR 1 VATRA DORNEI CUI: 18262659 2,399 —— 2,399 0.5% 0.2% 4 2021–2023
COMUNA COSNA CUI: 15971184 925 —— 925 0.2% 0.0% 1 2022
ASOCIATIA ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TARA DORNELOR CUI: 48142638 799 —— 799 0.2% 0.6% 2 2024
CLUBUL COPIILOR VATRA DORNEI CUI: 28269921 720 —— 720 0.2% 0.1% 1 2023
SCOALA GIMNAZIALA CRUCEA CUI: 16150926 685 —— 685 0.2% 0.1% 1 2023

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
DA40753716 COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 18333000-2 02.07.2026 3,453
tricouri personalizate
DA40151673 COMUNA POIANA STAMPEI CUI: 5021250 79961000-8 07.04.2026 1,450
servicii foto profesionale
DA40104742 COMUNA DORNA CANDRENILOR CUI: 4326914 39294100-0 30.03.2026 1,190
placute gravate
DA39858999 COMUNA CARLIBABA CUI: 4326906 98390000-3 23.02.2026 773
plachete lemn
DA39834889 COMUNA POIANA STAMPEI CUI: 5021250 39294100-0 13.02.2026 13,923
produse promovare
DA39574695 COMUNA DORNA CANDRENILOR CUI: 4326914 39294100-0 18.12.2025 1,177
produse promovare
DA39570661 COMUNA CRUCEA CUI: 4326876 39294100-0 18.12.2025 1,480
produse promovare
DA39249056 COMUNA DORNA CANDRENILOR CUI: 4326914 98390000-3 10.11.2025 28,418
obiecte traditionale pentru obiceiuri de iarna
DA38925983 COMUNA CIOCANESTI CUI: 14953600 98390000-3 24.09.2025 1,171
diplome + bilete
DA38777047 COMUNA DORNA CANDRENILOR CUI: 4326914 98390000-3 01.09.2025 6,197
servicii promovare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2721987 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 35261000-1 02.04.2026 558
panou logo
DAN2626569 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 22462000-6 11.12.2025 531
roll up
DAN2376448 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 30199792-8 03.02.2025 924
calendare
DAN2125433 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 22462000-6 05.03.2024 4,175
pliante
DAN1994404 COMUNA DORNA ARINI CUI: 6576100 30199000-0 06.09.2023 1,620
diplome a4, carton 300 gr laminare mata,<br>grafica -25 buc<br>cani personalizate prin sublimare-10 buc <br>agende personalizate din lemn gravat cu pix,<br>grafica -10 buc <br>semne carte gravate din lemn, grafica inclusa- 10 buc <br>print 2 afise a2, autocolant- 2 buc
DAN1764827 MUNICIPIUL VATRA DORNEI CUI: 7467268 22462000-6 03.10.2022 1,500
banner
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/45052255
  • /api/v1/suppliers/45052255/revenue
  • /api/v1/suppliers/45052255/scores
  • /api/v1/suppliers/45052255/benchmarks
  • /api/v1/red-flags/by-supplier/45052255
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/45052255/years
  • /api/v1/suppliers/45052255/cpv
  • /api/v1/suppliers/45052255/clients
  • /api/v1/suppliers/45052255/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API