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CUI: 5020823 SRL SUCEAVA MUNICIPIUL RADAUTI Flagged by 1 indicators

SUPERSTAR COM SRL

Registered: 10.12.1993 Registered office: STR. FRINCEI, 24, 5875 Website: www.superstarcom.ro

Total revenue

3.82 Mn.

31 client authorities · paid between 2018 and 2026

Direct purchases

2.54 Mn.

1,806 purchases

Offline purchases

478,369 RON

17 purchases

Tenders

804,562 RON

18 contracts

Won without competition

26.6%

14 of 23 lots

National rate: 34.3%

Ranked 6,881 of 11,028

Won at the estimated value

0.0%

0 of 18 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

31.9%

Main client: SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI

National median: 30.2%

Ranked 19,437 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
#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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 551,053 345,758 321,016 1,217,827 31.9% 0.5% 44 2018–2026
SPITALUL DE PSIHIATRIE CRONICI SIRET CUI: 15487479 991,150 —— 991,150 25.9% 4.0% 805 2018–2026
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 129,356 240,032 369,388 9.7% 0.1% 9 2019–2024
DIRECTIA DE ASISTENTA SOCIALA SIRET CUI: 40119079 292,537 —— 292,537 7.7% 10.0% 206 2019–2026
SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 —— 211,905 211,905 5.5% 0.0% 1 2025
SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 100,788 — 31,609 132,397 3.5% 0.1% 5 2024–2026
LICEUL TEORETIC DE INFORMATICA GRIGORE MOISIL IASI CUI: 4701568 90,526 —— 90,526 2.4% 1.2% 59 2018–2026
COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 85,172 —— 85,172 2.2% 1.4% 42 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR 18 CUI: 32216127 75,667 1,606 — 77,273 2.0% 2.5% 84 2018–2019
LICEUL SPECIAL MOLDOVA CUI: 4701231 72,691 —— 72,691 1.9% 2.5% 38 2025–2026
LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 68,192 —— 68,192 1.8% 1.6% 57 2025–2026
GRADINITA CU PROGRAM PRELUNGIT NR 25 IASI CUI: 32215474 48,405 —— 48,405 1.3% 1.5% 109 2018–2022
SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 37,218 —— 37,218 1.0% 1.5% 76 2018–2026
GRADINITA CU PROGRAM PRELUNGIT NR16 CUI: 32215296 23,394 —— 23,394 0.6% 1.0% 108 2018–2025
SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 22,747 493 — 23,240 0.6% 1.4% 21 2025–2026
ORASUL SIRET CUI: 4440985 13,312 —— 13,312 0.4% 0.0% 35 2018
UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 12,655 —— 12,655 0.3% 0.8% 18 2018–2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 12,578 —— 12,578 0.3% 0.0% 4 2020–2025
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 10,142 —— 10,142 0.3% 0.1% 9 2019
MUNICIPIUL RADAUTI CUI: 4244148 6,876 1,156 — 8,032 0.2% 0.0% 3 2022–2026
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 6,831 —— 6,831 0.2% 0.1% 26 2018
SCOALA GIMNAZIALA DIMITRIE ROMANESCU CUI: 29178562 4,033 —— 4,033 0.1% 1.8% 37 2018–2019
SCOALA GIMNAZIALA NR1 CUI: 29236558 3,502 —— 3,502 0.1% 0.4% 30 2018–2019
SEMINARUL TEOLOGIC ORTODOX SFANTUL VASILE CEL MARE IASI CUI: 13582067 2,626 —— 2,626 0.1% 0.0% 6 2023
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 1,890 —— 1,890 0.1% 0.0% 1 2019

1-25 of 31 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
DA41276618 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 15130000-8 28.09.2026 1,592
Contract object: produse alimentare
DA41271782 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 15131130-5 28.09.2026 259
Contract object: carnati ca acasa
DA41255454 LICEUL SPECIAL MOLDOVA CUI: 4701231 15112130-6 24.09.2026 4,231
Contract object: pulpe pui fara spata ambalate congelate
DA41246779 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 15130000-8 23.09.2026 388
Contract object: cabanos
DA41238671 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 15131130-5 22.09.2026 460
Contract object: produse alimentare
DA41230188 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 15131230-6 21.09.2026 963
Contract object: produse pe baza de carne
DA41198812 COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 15113000-3 21.09.2026 1,886
Contract object: pulpa de porc fara os (congelata)
DA41185307 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 15131400-9 15.09.2026 342
Contract object: produse alimentare
DA41180311 LICEUL SPECIAL MOLDOVA CUI: 4701231 15112130-6 15.09.2026 3,265
Contract object: piept pui dezosat congelat
DA41175907 LICEUL TEHNOLOGIC AGRICOL OLGA STURDZA MIROSLAVA CUI: 4541890 15130000-8 14.09.2026 1,684
Contract object: produse alimentare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2795751 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15130000-8 02.07.2026 817
Contract object: produse din carne
DAN2723266 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15130000-8 03.04.2026 3,750
Contract object: alimente
DAN2647807 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15130000-8 08.01.2026 15,171
Contract object: alimente
DAN2564183 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15130000-8 02.10.2025 48,677
Contract object: alimente
DAN2495014 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15130000-8 03.07.2025 45,667
Contract object: alimente
DAN2420064 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15130000-8 01.04.2025 15,072
Contract object: alimente
DAN2403563 SEMINARUL TEOLOGIC LICEAL ORTODOX SFANTUL IOAN IACOB DOROHOI CUI: 12581586 15113000-3 13.03.2025 493
Contract object: carne-preparatre
DAN2352741 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15131120-2 08.01.2025 3,467
Contract object: salamuri
DAN2213949 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 02.07.2024 21,798
Contract object: diverse alimente
DAN2155086 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15130000-8 09.04.2024 3,684
Contract object: alimente

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1112168 SPITALUL CLINIC DE OBSTETRICA - GINECOLOGIE CUZA VODA IASI CUI: 4701320 15100000-9 04.02.2026 239,772
Contract object: carne si produse din carne ii
CAN1153222 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 29.08.2025 1,154,132
Contract object: achizitie alimente diverse pentru anul 2025 si partial 2026
CAN1144609 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 15800000-6 09.04.2025 2,857,909
Contract object: acord cadru pentru produse alimentate - 24 de luni
CAN1112268 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 03200000-3 13.11.2024 675,992
Contract object: alimente pentru prepararea hranei - preparate din carne, legume, fructe, faina si zahar
SCNA1076897 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 04.03.2024 574,169
Contract object: achizitie alimente diverse 2022
SCNA1038630 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 24.06.2020 243,906
Contract object: achizitie alimente diverse 2020
SCNA1020238 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 24.07.2019 293,107
Contract object: achizitie alimente diverse 2019
SCNA1000578 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 25.06.2018 299,414
Contract object: achizitie alimente diverse 2018
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/5020823
  • /api/v1/suppliers/5020823/revenue
  • /api/v1/suppliers/5020823/scores
  • /api/v1/suppliers/5020823/benchmarks
  • /api/v1/red-flags/by-supplier/5020823
  • /api/v1/suppliers/5020823/years
  • /api/v1/suppliers/5020823/cpv
  • /api/v1/suppliers/5020823/clients
  • /api/v1/suppliers/5020823/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API