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CUI: 6728519 SRL SUCEAVA SAT MARGINEA, COMUNA MARGINEA

PRIKY COM-CONSTRUCT SRL

Registered: 19.12.1994 COM. MARGINEA, 2841, 5880

Total revenue

802,383 RON

7 client authorities · paid between 2018 and 2024

Direct purchases

453,854 RON

35 purchases

Offline purchases

348,529 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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 MARGINEA CUI: 4327030 164,567 347,521 — 512,088 63.8% 0.6% 12 2018–2022
LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 245,862 —— 245,862 30.6% 8.8% 23 2018–2024
SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 19,500 —— 19,500 2.4% 0.8% 3 2018–2019
GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 9,399 —— 9,399 1.2% 1.0% 2 2021–2024
SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 8,726 —— 8,726 1.1% 0.7% 2 2021–2022
ORASUL MILISAUTI CUI: 4326973 5,800 —— 5,800 0.7% 0.0% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 — 1,008 — 1,008 0.1% 0.0% 2 2020–2021

1-7 of 7 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
DA35973806 GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 90460000-9 18.06.2024 3,599
servicii de vidanjare si transport ape uzate
DA35522770 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 90460000-9 17.04.2024 116,000
servicii de vidanjare si transport ape uzate
DA33609601 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 90460000-9 07.07.2023 5,800
servicii de vidanjare si transport ape uzate
DA33241515 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 90460000-9 12.05.2023 8,700
servicii de vidanjare si transport ape uzate
DA32983636 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 90460000-9 06.04.2023 5,684
servicii de vidanjare si transport ape uzate
DA32455037 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 90460000-9 30.01.2023 5,800
servicii de vidanjare si transport ape uzate
DA31593724 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 90460000-9 11.10.2022 5,510
servicii de vidanjare si transport ape uzate
DA30913899 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 90460000-9 28.06.2022 8,700
servicii de vidanjare si transport ape uzate
DA30598031 SCOALA GIMNAZIALA NR 2 MARGINEA CUI: 18332517 90460000-9 13.05.2022 4,550
servicii de vidanjare si transport ape uzate
DA30321622 LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 90460000-9 05.04.2022 5,800
servicii de vidanjare si transport ape uzate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1536861 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 90460000-9 29.09.2021 504
curatare canalizare
DAN1448638 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 90460000-9 08.04.2021 504
servicii de curatare canalizare
DAN1316180 COMUNA MARGINEA CUI: 4327030 90600000-3 23.07.2020 50,692
salubrizarea domeniului public din comuna marginea, judetul suceava
DAN1316176 COMUNA MARGINEA CUI: 4327030 90470000-2 23.07.2020 40,670
decolmatare santuri din comuna marginea, judetul suceava
DAN1198695 COMUNA MARGINEA CUI: 4327030 45233142-6 11.12.2019 54,676
reparatii drum comunal betonat invalidu-satu nou
DAN1198680 COMUNA MARGINEA CUI: 4327030 90470000-2 11.12.2019 50,385
servicii decolmatare curs apa havris din comuna marginea
DAN1198675 COMUNA MARGINEA CUI: 4327030 90600000-3 11.12.2019 28,960
salubrizarea domeniului public din comuna marginea
DAN1159420 COMUNA MARGINEA CUI: 4327030 45221220-0 27.09.2019 121,818
reparatii infrastructura rutiera in comuna marginea, judetul suceava
DAN1051194 COMUNA MARGINEA CUI: 4327030 90620000-9 03.01.2019 160
deszapezire drumuri in com.marginea,jud.suceava
DAN1044418 COMUNA MARGINEA CUI: 4327030 90620000-9 19.12.2018 160
deszapezire drumuri in comuna marginea,jud.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/6728519
  • /api/v1/suppliers/6728519/revenue
  • /api/v1/suppliers/6728519/scores
  • /api/v1/suppliers/6728519/benchmarks
  • /api/v1/red-flags/by-supplier/6728519
  • /api/v1/suppliers/6728519/years
  • /api/v1/suppliers/6728519/cpv
  • /api/v1/suppliers/6728519/clients
  • /api/v1/suppliers/6728519/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API