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CUI: 7086581 SRL SUCEAVA MUNICIPIUL FALTICENI

TRIO NEC SRL

Registered: 06.03.1995 DN2E KM2+200DR, 2, 725200 www.trionec.ro

Total revenue

1.79 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

65 purchases

Offline purchases

138,074 RON

3 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

59.8%

Main client: MUNICIPIUL FALTICENI

National median: 30.2%

Ranked 5,099 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 6 largest CPV groups, out of 6; 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
MUNICIPIUL FALTICENI CUI: 5432522 1,011,249 59,664 — 1,070,913 59.8% 0.4% 21 2020–2026
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 435,235 78,021 — 513,256 28.7% 6.6% 2 2022–2025
COMUNA BAIA CUI: 4674790 70,015 —— 70,015 3.9% 0.1% 2 2019–2021
COMUNA VULTURESTI CUI: 4326868 39,679 —— 39,679 2.2% 0.1% 4 2020–2023
SCOALA GIMNAZIALA MIHAIL SADOVEANU FALTICENI CUI: 18260445 29,484 —— 29,484 1.7% 1.3% 1 2020
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 27,019 —— 27,019 1.5% 0.5% 17 2018–2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 19,199 —— 19,199 1.1% 2.1% 1 2018
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 11,453 —— 11,453 0.6% 0.2% 8 2018–2025
SCOALA GIMNAZIALA RASCA CUI: 16093812 3,310 —— 3,310 0.2% 0.1% 2 2024–2026
SCOALA GIMNAZIALA HARTOP CUI: 16717444 3,093 —— 3,093 0.2% 0.3% 1 2019
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 1,486 —— 1,486 0.1% 0.0% 5 2018–2024
SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 1,209 —— 1,209 0.1% 0.1% 2 2019
GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 434 —— 434 0.0% 0.1% 1 2025
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 — 389 — 389 0.0% 0.0% 1 2024

1-14 of 14 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
DA41148962 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 44316510-6 09.09.2026 814
gpp licurici achizitiei feronerie reparatie usa exterioara
DA41038538 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 44221000-5 24.08.2026 1,240
gpp licurici achizitie lucrari montaj pervaz
DA41024197 SCOALA GIMNAZIALA RASCA CUI: 16093812 44316510-6 20.08.2026 789
broasca roto monopunct 35/92
DA40784616 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 39525500-3 08.07.2026 153
gpp pinocchio achizitie plasa tantari+manopera
DA39887473 MUNICIPIUL FALTICENI CUI: 5432522 44221000-5 24.02.2026 9,595
achizitie usi
DA39177437 MUNICIPIUL FALTICENI CUI: 5432522 39525500-3 31.10.2025 3,331
furnizare si montare usa si plase insecte
DA38905873 GRADINITA CU PROGRAM NORMAL VOINICELUL FALTICENI CUI: 19167060 39525500-3 19.09.2025 434
achizitie directa
DA38824274 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 39525500-3 08.09.2025 1,128
gpp licurici confectionat plase tantari
DA38824254 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 39525500-3 08.09.2025 1,818
gpp pinocchio confectionat plase tantari
DA38564621 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 44221000-5 22.07.2025 185
gpp pinocchio achizitie pervaz aluminiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2270160 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 44316510-6 20.09.2024 389
achizitie feronerie
DAN1750489 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 45420000-7 08.09.2022 78,021
inlocuire tamplarie interioara colegiul vasile lovinescu
DAN1645965 MUNICIPIUL FALTICENI CUI: 5432522 45453000-7 16.03.2022 59,664
reabilitare sala spectacole si sali repetitie la centrul cultural grigore vasiliu birlic
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/7086581
  • /api/v1/suppliers/7086581/revenue
  • /api/v1/suppliers/7086581/scores
  • /api/v1/suppliers/7086581/benchmarks
  • /api/v1/red-flags/by-supplier/7086581
  • /api/v1/suppliers/7086581/years
  • /api/v1/suppliers/7086581/cpv
  • /api/v1/suppliers/7086581/clients
  • /api/v1/suppliers/7086581/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API