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CUI: 6728551 SRL SUCEAVA MUNICIPIUL RADAUTI

FAG MAR COM SRL

Registered: 20.12.1994 Registered office: STEFAN CEL MARE, 113

Total revenue

370,297 RON

40 client authorities · paid between 2018 and 2026

Direct purchases

334,977 RON

203 purchases

Offline purchases

35,320 RON

46 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

32.2%

Main client: ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 19,163 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 119,325 —— 119,325 32.2% 0.0% 85 2018–2026
MUNICIPIUL RADAUTI CUI: 4244148 76,204 —— 76,204 20.6% 0.1% 47 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 29,266 —— 29,266 7.9% 0.0% 1 2024
COMUNA MIHAILENI CUI: 3672006 — 17,530 — 17,530 4.7% 0.0% 11 2021–2024
COMUNA BRODINA CUI: 4535635 13,373 —— 13,373 3.6% 0.0% 5 2018–2022
ORASUL SOLCA CUI: 4441000 4,958 6,085 — 11,043 3.0% 0.0% 13 2018–2025
COMUNA SATU MARE CUI: 4327057 10,821 —— 10,821 2.9% 0.0% 8 2021–2024
LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 7,896 1,157 — 9,053 2.4% 0.3% 11 2018–2026
COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 6,505 —— 6,505 1.8% 0.1% 4 2021–2025
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 5,992 —— 5,992 1.6% 0.0% 1 2021
COMUNA HORODNIC DE JOS CUI: 4244334 5,679 —— 5,679 1.5% 0.0% 5 2021–2026
COMUNA BILCA CUI: 4327006 5,600 —— 5,600 1.5% 0.0% 1 2021
COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 5,593 —— 5,593 1.5% 0.1% 3 2020–2026
COMUNA FRATAUTII NOI CUI: 4326990 5,473 —— 5,473 1.5% 0.0% 2 2020–2023
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 1,782 2,734 — 4,516 1.2% 0.1% 6 2018–2024
SCOALA GIMNAZIALA DORNESTI CUI: 14079668 3,942 —— 3,942 1.1% 0.2% 3 2018–2022
SCOALA GIMNAZIALA NR1 VICOVU DE SUS CUI: 18252515 3,584 —— 3,584 1.0% 0.1% 2 2023
SCOALA GIMNAZIALA VOITINEL CUI: 16846031 3,509 —— 3,509 1.0% 0.1% 2 2022–2023
COMUNA PREUTESTI CUI: 5645490 3,307 —— 3,307 0.9% 0.0% 2 2024
SCOALA GIMNAZIALA PAHOMIE C VASILIU GRAMESTI CUI: 14131723 2,287 903 — 3,190 0.9% 0.2% 3 2018–2021
UNITATE DE ASISTENTA MEDICO-SOCIALA VICOVU DE SUS CUI: 16166051 3,067 —— 3,067 0.8% 0.2% 1 2018
COMUNA PUTNA CUI: 4441379 3,024 —— 3,024 0.8% 0.0% 1 2020
COMUNA HORODNIC DE SUS CUI: 15562708 — 2,550 — 2,550 0.7% 0.0% 1 2020
UNITATEA MILITARA 02216 CUI: 15051428 2,100 —— 2,100 0.6% 0.0% 1 2025
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 2,090 —— 2,090 0.6% 0.0% 1 2021

1-25 of 40 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
DA40983439 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50531000-6 13.08.2026 2,211
Contract object: reparatii motocositori
DA40960014 MUNICIPIUL RADAUTI CUI: 4244148 16800000-3 10.08.2026 474
Contract object: reparatii (piese de schimb+manopera) pentru motounealta husqvarna 535 rx din dotarea cimitirului
DA40884559 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 16160000-4 24.07.2026 2,000
Contract object: masina de tuns iarba .
DA40751226 MUNICIPIUL RADAUTI CUI: 4244148 16800000-3 02.07.2026 941
Contract object: materiale consumabile pentru unelte intretinere spatii verzi -parcuri radauti
DA40680415 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 42670000-3 24.06.2026 289
Contract object: kit de intretinere motofierastrau husqvarna
DA40651490 MUNICIPIUL RADAUTI CUI: 4244148 16800000-3 17.06.2026 2,086
Contract object: reparatii (piese de schimb+manopera) pentru motounelte gard viu din dotarea sectorului mecanizare
DA40630221 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50531000-6 16.06.2026 1,198
Contract object: reparatii motocositoare
DA40591554 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 42670000-3 11.06.2026 579
Contract object: fir trimmer duoline insertie otel
DA40510226 MUNICIPIUL RADAUTI CUI: 4244148 16800000-3 29.05.2026 286
Contract object: reparatii (piese+manopera) motocoasa din dotarea parcului zoologic radauti
DA40496416 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50531000-6 28.05.2026 523
Contract object: intretinere si reparatii motounelte

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2711784 COMUNA MUSENITA CUI: 4441271 50800000-3 25.03.2026 380
Contract object: reparatii drujbe primarie
DAN2627890 COMUNA MUSENITA CUI: 4441271 34913000-0 12.12.2025 446
Contract object: piese de schimb si ulei pentru drujbe
DAN2602810 LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 09211100-2 12.11.2025 322
Contract object: ulei ungere motoferastrau
DAN2602787 LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 44500000-5 12.11.2025 835
Contract object: piese de schimb motoferastau
DAN2560362 ORASUL SOLCA CUI: 4441000 34913000-0 30.09.2025 424
Contract object: fir trimmy
DAN2407199 COMUNA MUSENITA CUI: 4441271 50800000-3 18.03.2025 84
Contract object: manopera reparatii motofierastrau
DAN2407190 COMUNA MUSENITA CUI: 4441271 42913000-9 18.03.2025 21
Contract object: filtru carburant
DAN2407187 COMUNA MUSENITA CUI: 4441271 42131290-5 18.03.2025 63
Contract object: set membrane walbro
DAN2407182 COMUNA MUSENITA CUI: 4441271 34312200-9 18.03.2025 42
Contract object: bujie
DAN2407181 COMUNA MUSENITA CUI: 4441271 34312500-2 18.03.2025 84
Contract object: inel etansare 2buc
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/6728551
  • /api/v1/suppliers/6728551/revenue
  • /api/v1/suppliers/6728551/scores
  • /api/v1/suppliers/6728551/benchmarks
  • /api/v1/red-flags/by-supplier/6728551
  • /api/v1/suppliers/6728551/years
  • /api/v1/suppliers/6728551/cpv
  • /api/v1/suppliers/6728551/clients
  • /api/v1/suppliers/6728551/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API