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CUI: 7195155 SRL SUCEAVA SAT HORODNIC DE JOS, COMUNA HORODNIC DE JOS Flagged by 1 indicators

KILLER SRL

Registered: 27.03.1995 2 B, 727301 www.killersrl.ro

Total revenue

1.40 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.40 Mn.

498 purchases

Offline purchases

2,687 RON

6 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

65.6%

Main client: SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI

National median: 30.2%

Ranked 3,780 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 2
#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 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
SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 920,196 —— 920,196 65.6% 14.1% 48 2018–2026
DIRECTIA ASISTENTA SOCIALA CUI: 4392462 207,304 —— 207,304 14.8% 1.0% 129 2020–2026
UM 01251 CUI: 17571729 132,172 —— 132,172 9.4% 22.1% 71 2018–2023
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 60,071 —— 60,071 4.3% 0.9% 54 2018–2022
COLEGIUL TEHNIC LATCU VODA SIRET CUI: 4604905 28,824 —— 28,824 2.1% 0.8% 57 2018–2021
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 15,419 —— 15,419 1.1% 0.2% 41 2019
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 10,568 —— 10,568 0.8% 0.0% 6 2020–2025
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 6,729 —— 6,729 0.5% 0.1% 21 2018
CRESA NR1 SUCEAVA CUI: 4244946 5,518 —— 5,518 0.4% 0.2% 48 2018–2023
CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 2,785 2,212 — 4,997 0.4% 0.3% 14 2018–2026
SCOALA GIMNAZIALA SFANTA MARIA BOTOSANI CUI: 29115394 4,252 —— 4,252 0.3% 0.1% 4 2018–2021
COLEGIUL NATIONAL PETRU RARES SUCEAVA CUI: 4244822 3,495 —— 3,495 0.3% 0.1% 7 2019–2020
MUNICIPIUL SUCEAVA CUI: 4244792 1,809 —— 1,809 0.1% 0.0% 1 2018
UNITATEA DE ASISTENTA MEDICO SOCIALA ZVORISTEA CUI: 16047832 867 —— 867 0.1% 0.2% 1 2018
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 475 — 475 0.0% 0.0% 1 2021
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 450 —— 450 0.0% 0.0% 1 2019

1-16 of 16 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
DA41144355 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 15131100-6 10.09.2026 9,759
achizitie alimente pentru cas si centre copii.
DA40804180 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 15131100-6 13.07.2026 3,183
achizitie alimente pentru cantina de ajutor social si centrul de zi pt copii jurjac.
DA40753581 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 15131700-2 03.07.2026 130
achizitie alimente pentru czctd si centrul de zi pt copii jurjac.
DA40564068 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 15113000-3 05.06.2026 853
achizitie alimente pentru cantina de ajutor social si centrul de zi pt copii jurjac.
DA40551589 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 15131700-2 04.06.2026 3,101
achizitie alimente pentru cantina de ajutor social si centrul de zi pt copii jurjac.
DA40424508 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 15131700-2 19.05.2026 271
achizitie alimente pentru cantina de ajutor social si centrul de zi pt copii jurjac.
DA40297673 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 15131700-2 04.05.2026 2,298
alimente pentru cantina de ajutor social si centrul de zi pentru copii jurjac
DA40121707 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 15131100-6 01.04.2026 2,274
alimente pentru cantina de ajutor social si pentru centrul de zi pentru copii jurjac
DA40016661 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 15130000-8 18.03.2026 263,330
oferta anunt adv 1517317
DA39866605 DIRECTIA ASISTENTA SOCIALA CUI: 4392462 15131700-2 20.02.2026 830
alimente pentru cantina de ajutor social si pentru centrul de zi pentru copii jurjac

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861990 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15110000-2 23.09.2026 393
muschi taranesc
DAN2743553 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15110000-2 29.04.2026 456
muschi file
DAN2718396 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15131200-7 31.03.2026 475
muschi file
DAN2697476 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15131200-7 06.03.2026 519
muschi taranesc
DAN2675501 CF GRADINITA CU PROGRAM PRELUNGIT NR19 CUI: 20404976 15131200-7 04.02.2026 369
muschi file taraneasca
DAN1510483 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42600000-2 03.08.2021 475
polizor unghiular ga 7062r
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/7195155
  • /api/v1/suppliers/7195155/revenue
  • /api/v1/suppliers/7195155/scores
  • /api/v1/suppliers/7195155/benchmarks
  • /api/v1/red-flags/by-supplier/7195155
  • /api/v1/suppliers/7195155/years
  • /api/v1/suppliers/7195155/cpv
  • /api/v1/suppliers/7195155/clients
  • /api/v1/suppliers/7195155/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API