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CUI: 7020714 SRL SUCEAVA LOC. CAJVANA, ORAS CAJVANA Flagged by 1 indicators

LA CIMP COM SRL

Registered: 28.12.1994 2082, 727100

Total revenue

3.40 Mn.

17 client authorities · paid between 2018 and 2026

Direct purchases

3.14 Mn.

1,003 purchases

Offline purchases

266,154 RON

55 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

39.0%

Main client: ORASUL CAJVANA

National median: 30.2%

Ranked 14,128 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 1
#02 At the ceiling 0
#03 New companies 0
#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 12 largest CPV groups, out of 15; the other 3 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
ORASUL CAJVANA CUI: 4441166 1,327,215 —— 1,327,215 39.0% 1.3% 84 2018–2026
ORASUL SOLCA CUI: 4441000 661,021 264,079 — 925,100 27.2% 1.6% 180 2018–2026
LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 326,360 —— 326,360 9.6% 2.7% 14 2018–2026
LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 237,102 877 — 237,979 7.0% 8.5% 96 2018–2026
COMUNA COMANESTI CUI: 14889001 146,001 —— 146,001 4.3% 0.5% 462 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 77,600 —— 77,600 2.3% 0.0% 1 2019
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 71,429 —— 71,429 2.1% 0.4% 1 2019
COMUNA BOTOSANA CUI: 4244270 69,448 —— 69,448 2.0% 0.2% 7 2019–2026
COMUNA TODIRESTI CUI: 4326922 58,397 —— 58,397 1.7% 0.1% 1 2023
SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 52,755 —— 52,755 1.6% 1.2% 134 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 39,373 —— 39,373 1.2% 0.0% 3 2022–2024
GRADINITA CU PROGRAM NORMAL STEJARELUL CAJVANA CUI: 18291077 28,907 —— 28,907 0.9% 1.2% 5 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 20,225 859 — 21,084 0.6% 0.0% 37 2018–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4244504 19,390 —— 19,390 0.6% 0.1% 2 2025
SCOALA GIMNAZIALA TODIRESTI CUI: 16051264 2,408 —— 2,408 0.1% 0.1% 14 2018–2025
SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 812 —— 812 0.0% 0.1% 15 2018–2025
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU POMICULTURA IASI CUI: 3423277 — 339 — 339 0.0% 0.0% 2 2019

1-17 of 17 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
DA41303285 ORASUL CAJVANA CUI: 4441166 09134210-2 30.09.2026 23,009
motorina + consumabile
DA41269260 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 09134220-5 25.09.2026 1,540
motorina - cabr sf veronica
DA41250718 COMUNA COMANESTI CUI: 14889001 24951311-8 23.09.2026 132
antigel g12 1litru
DA41240930 COMUNA COMANESTI CUI: 14889001 09134220-5 23.09.2026 906
motorina pentru tractor
DA41187325 SCOALA GIMNAZIALA LUCA ARBURE ARBORE CUI: 16093820 09134220-5 15.09.2026 607
motorina
DA41113391 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 09134220-5 08.09.2026 4,030
motorina
DA41032603 COMUNA COMANESTI CUI: 14889001 09134220-5 24.08.2026 858
motorina
DA40963385 COMUNA COMANESTI CUI: 14889001 09134220-5 11.08.2026 942
motorina buldoexcavator +consumabile
DA40886155 COMUNA COMANESTI CUI: 14889001 09221100-5 27.07.2026 86
consumabile pentru drujbe si motocositoare
DA40886110 COMUNA COMANESTI CUI: 14889001 09134220-5 27.07.2026 822
motorina

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837890 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 09134220-5 24.08.2026 399
benzina pentru motocoasa
DAN2770397 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 09132100-4 03.06.2026 460
achizitie benzina
DAN2644892 ORASUL SOLCA CUI: 4441000 09134200-9 30.12.2025 439
motorina
DAN2644719 ORASUL SOLCA CUI: 4441000 09134200-9 30.12.2025 10,021
carburanti si lubrifianti auto
DAN2592801 ORASUL SOLCA CUI: 4441000 09134200-9 31.10.2025 3,558
carburanti si lubrifianti
DAN2561012 ORASUL SOLCA CUI: 4441000 09132000-3 30.09.2025 167
benzina dif
DAN2560999 ORASUL SOLCA CUI: 4441000 09132000-3 30.09.2025 19
benzina
DAN2560877 ORASUL SOLCA CUI: 4441000 09134200-9 30.09.2025 10,713
carburanti
DAN2560751 ORASUL SOLCA CUI: 4441000 09134200-9 30.09.2025 9,826
carburanti si lubrifianti utilaje
DAN2560254 ORASUL SOLCA CUI: 4441000 09134200-9 30.09.2025 12,277
carburanti si lubrifianti auto si utilaje
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/7020714
  • /api/v1/suppliers/7020714/revenue
  • /api/v1/suppliers/7020714/scores
  • /api/v1/suppliers/7020714/benchmarks
  • /api/v1/red-flags/by-supplier/7020714
  • /api/v1/suppliers/7020714/years
  • /api/v1/suppliers/7020714/cpv
  • /api/v1/suppliers/7020714/clients
  • /api/v1/suppliers/7020714/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API