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CUI: 6338648 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 1 indicators

FRETTA SRL

Registered: 26.10.1994 STR. TRAIAN VUIA, 9 A, 0720026 www.fretta.ro

Total revenue

1.98 Mn.

128 client authorities · paid between 2018 and 2026

Direct purchases

1.95 Mn.

727 purchases

Offline purchases

17,904 RON

15 purchases

Tenders

8,240 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

21.7%

Main client: SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA

National median: 30.2%

Ranked 29,371 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 1
#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 23; the other 11 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
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 430,362 —— 430,362 21.7% 0.1% 156 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 277,172 —— 277,172 14.0% 0.3% 11 2020–2026
MUNICIPIUL VATRA DORNEI CUI: 7467268 165,617 —— 165,617 8.4% 0.0% 34 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 152,214 —— 152,214 7.7% 0.0% 61 2018–2025
UM0925 SUCEAVA CUI: 13589936 56,771 — 8,240 65,011 3.3% 0.4% 27 2018–2026
COMUNA SLATINA CUI: 4326841 51,500 —— 51,500 2.6% 0.1% 2 2024
COMUNA HORODNICENI CUI: 4326833 49,945 —— 49,945 2.5% 0.1% 14 2018–2026
COMUNA FORASTI CUI: 4326809 42,052 —— 42,052 2.1% 0.1% 6 2021–2025
ORASUL DOLHASCA CUI: 5461609 41,532 —— 41,532 2.1% 0.0% 14 2022–2026
TRIBUNALUL SUCEAVA CUI: 4244415 39,958 20 — 39,978 2.0% 0.2% 8 2020–2023
MUNICIPIUL SUCEAVA CUI: 4244792 37,702 —— 37,702 1.9% 0.0% 12 2018–2026
COMUNA POJORATA CUI: 4441425 37,509 —— 37,509 1.9% 0.1% 42 2018–2026
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 32,530 —— 32,530 1.6% 0.1% 7 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 29,573 —— 29,573 1.5% 0.0% 10 2024–2026
ORASUL MILISAUTI CUI: 4326973 28,535 —— 28,535 1.4% 0.1% 12 2022–2026
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 27,652 —— 27,652 1.4% 0.4% 27 2020–2026
COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 23,500 —— 23,500 1.2% 1.3% 1 2025
COMUNA ZVORISTEA CUI: 4244202 20,500 —— 20,500 1.0% 0.0% 1 2023
CURTEA DE APEL SUCEAVA CUI: 17043928 18,196 84 — 18,280 0.9% 0.1% 10 2020–2026
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 16,800 —— 16,800 0.9% 0.0% 2 2019–2022
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 16,405 —— 16,405 0.8% 0.0% 3 2018–2019
COMUNA DORNA CANDRENILOR CUI: 4326914 16,130 —— 16,130 0.8% 0.0% 7 2024–2026
COMUNA VAMA CUI: 4326698 14,665 1,408 — 16,073 0.8% 0.1% 15 2021–2026
COMUNA ADANCATA CUI: 4327480 15,983 —— 15,983 0.8% 0.0% 10 2022–2025
COLEGIUL NATIONAL STEFAN CEL MARE SUCEAVA CUI: 4244601 15,498 —— 15,498 0.8% 0.3% 11 2018–2026

1-25 of 128 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
DA41286785 MUNICIPIUL SUCEAVA CUI: 4244792 22459100-3 29.09.2026 385
autocolant identificare
DA41233264 INSTITUTIA PREFECTULUI - JUDETUL SUCEAVA CUI: 4244032 44423400-5 22.09.2026 2,400
litere polistiren vopsit
DA41225784 ORASUL DOLHASCA CUI: 5461609 31523200-0 21.09.2026 150
placa permanenta: locuinte de serviciu pentru specialisti din sanatate si invatamant
DA41215385 COMUNA POJORATA CUI: 4441425 35261000-1 18.09.2026 110
panou proiect 60 x 45 cm
DA41204470 LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 34992000-7 17.09.2026 1,650
panouri de semnalizare si panouri de semnalizare luminoase
DA41196364 UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 30192170-3 16.09.2026 2,750
panou afisaj alee absolventi usv (sapii)
DA41148235 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 44423450-0 10.09.2026 450
placute gravate metalex 25 x 7cm
DA41110663 ORASUL MILISAUTI CUI: 4326973 22462000-6 03.09.2026 750
achizitie panou informare
DA41089967 CURTEA DE APEL SUCEAVA CUI: 17043928 44423000-1 02.09.2026 1,000
placi bond denumire incinta
DA41087315 COMUNA HORODNICENI CUI: 4326833 34992200-9 01.09.2026 28,890
indicatoare rutiere cu stalp de sustinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2604934 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34992000-7 17.11.2025 3,135
furnizare panouri avertizoare - dssv
DAN2552719 COMUNA VAMA CUI: 4326698 22459100-3 19.09.2025 708
autocolante
DAN2531461 COMUNA VAMA CUI: 4326698 98390000-3 20.08.2025 700
servicii inscriptionare
DAN2510984 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 35261000-1 21.07.2025 1,080
furnizare panouri cu elemente de identificare - dssv
DAN2223099 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 22462000-6 10.07.2024 845
panou din plexiglas alb,dimensiuni 2,6 m x 0,99 m, personalizat cu logo beneficiar - rev iasi
DAN2095522 COMUNA GRANICESTI CUI: 4441280 30199760-5 18.01.2024 238
achizitie etichete autocolante
DAN1987566 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71421000-5 25.08.2023 3,147
servicii de proiectare grafica si imprimare panouri tinovul mare poiana stampei - dssv
DAN1976180 COMUNA IPOTESTI CUI: 4244172 30192170-3 02.08.2023 120
panou personalizat + autocolante
DAN1619329 CURTEA DE APEL SUCEAVA CUI: 17043928 44100000-1 25.01.2022 84
banda adeziva
DAN1591431 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 22459100-3 23.12.2021 590
servicii de colantare auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1128168 UM0925 SUCEAVA CUI: 13589936 39100000-3 25.11.2025 8,240
achizitie de mobilier la sediul inspectoratului de jandarmi judetean suceava, in cadrul obiectivului de investitii eficientizarea si modernizarea pavilionului comandament al i.j.j. suceava.
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/6338648
  • /api/v1/suppliers/6338648/revenue
  • /api/v1/suppliers/6338648/scores
  • /api/v1/suppliers/6338648/benchmarks
  • /api/v1/red-flags/by-supplier/6338648
  • /api/v1/suppliers/6338648/years
  • /api/v1/suppliers/6338648/cpv
  • /api/v1/suppliers/6338648/clients
  • /api/v1/suppliers/6338648/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API