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CUI: 7237200 SRL SUCEAVA SAT CORNU LUNCII, COMUNA CORNU LUNCII Flagged by 1 indicators

PETRIMAR OIL-COM SRL

Registered: 11.04.1995 PRINCIPALA, 197, 727140

Total revenue

5.06 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

3.32 Mn.

1,960 purchases

Offline purchases

19,685 RON

12 purchases

Tenders

1.71 Mn.

6 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

39.9%

Main client: COMUNA PREUTESTI

National median: 30.2%

Ranked 13,534 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 4
#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 9 largest CPV groups, out of 9; 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 PREUTESTI CUI: 5645490 2,015,394 —— 2,015,394 39.9% 4.1% 459 2018–2026
COMUNA CORNU LUNCII CUI: 4441573 33,717 — 1,712,664 1,746,381 34.5% 2.1% 112 2018–2026
COMUNA MALINI CUI: 6526587 1,003,632 16,364 — 1,019,996 20.2% 1.3% 1,052 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 73,628 —— 73,628 1.5% 0.1% 71 2018–2026
CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 61,200 —— 61,200 1.2% 11.2% 59 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 53,546 —— 53,546 1.1% 0.2% 12 2022–2024
COMUNA HARTOP CUI: 16402004 20,558 —— 20,558 0.4% 0.1% 31 2018–2019
SCOALA GIMNAZIALA NICOLAE LABIS MALINI CUI: 14117621 14,389 —— 14,389 0.3% 0.4% 40 2018–2026
SCOALA GIMNAZIALA ALEXANDRU LAPUSNEANU SLATINA CUI: 18260500 11,889 —— 11,889 0.2% 1.0% 22 2018–2026
SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 11,687 —— 11,687 0.2% 0.3% 19 2018
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 8,549 —— 8,549 0.2% 0.1% 14 2018
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 7,260 —— 7,260 0.1% 0.0% 43 2018–2026
COMUNA BUNESTI CUI: 4326850 — 3,198 — 3,198 0.1% 0.0% 7 2018
SCOALA GIMNAZIALA GAINESTI CUI: 33589590 2,591 —— 2,591 0.1% 0.4% 13 2020–2025
SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 1,949 —— 1,949 0.0% 0.1% 5 2018
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 1,405 —— 1,405 0.0% 0.0% 1 2026
UNITATE DE ASISTENTA MEDICO-SOCIALA CUI: 16663689 1,121 —— 1,121 0.0% 0.3% 12 2018–2020
SCOALA GIMNAZIALA ION LOVINESCU RADASENI CUI: 14129650 227 —— 227 0.0% 0.0% 2 2018
SCOALA GIMNAZIALA BAISESTI CUI: 18286585 134 —— 134 0.0% 0.0% 1 2018
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 — 123 — 123 0.0% 0.0% 1 2023
CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 121 —— 121 0.0% 0.0% 1 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 50 —— 50 0.0% 0.0% 1 2022

1-22 of 22 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
DA41300084 COMUNA CORNU LUNCII CUI: 4441573 39831500-1 30.09.2026 960
furnizare produse intretinere masini
DA41300134 COMUNA PREUTESTI CUI: 5645490 09132100-4 30.09.2026 12,471
carburanti
DA41299714 CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 09134200-9 30.09.2026 835
achizitie combustibil
DA41299753 CONSILIUL LOCAL MALINI - SERVICIUL APA-CANAL CUI: 39937929 09132100-4 30.09.2026 79
achizitie combustibil
DA41299309 COMUNA MALINI CUI: 6526587 09134200-9 30.09.2026 5,651
motorina euro 5 - actis diesel
DA41299246 COMUNA MALINI CUI: 6526587 39831500-1 30.09.2026 7
areon s lux
DA41299259 COMUNA MALINI CUI: 6526587 09134200-9 30.09.2026 419
motorina euro 5 - actis diesel
DA41299222 COMUNA MALINI CUI: 6526587 09134200-9 30.09.2026 656
motorina fortis diesel +
DA41299202 COMUNA MALINI CUI: 6526587 09134200-9 30.09.2026 332
motorina euro 5 - actis diesel
DA41299112 COMUNA MALINI CUI: 6526587 09134200-9 30.09.2026 1,034
motorina euro 5 - actis diesel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2745344 COMUNA MALINI CUI: 6526587 09134210-2 30.04.2026 10,183
motorina
DAN2256387 COMUNA MALINI CUI: 6526587 09134200-9 02.09.2024 294
motorina
DAN2256383 COMUNA MALINI CUI: 6526587 09134200-9 02.09.2024 5,622
motorina
DAN2256379 COMUNA MALINI CUI: 6526587 09132000-3 02.09.2024 265
benzina
DAN2044344 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 09132000-3 13.11.2023 123
benzina
DAN1020628 COMUNA BUNESTI CUI: 4326850 09132000-3 15.10.2018 820
benzina
DAN1020627 COMUNA BUNESTI CUI: 4326850 09132000-3 15.10.2018 122
benzina
DAN1020625 COMUNA BUNESTI CUI: 4326850 09132000-3 15.10.2018 108
benzina
DAN1020419 COMUNA BUNESTI CUI: 4326850 09134220-5 15.10.2018 466
motorina
DAN1020416 COMUNA BUNESTI CUI: 4326850 09134220-5 15.10.2018 903
motorina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1155070 COMUNA CORNU LUNCII CUI: 4441573 09134220-5 30.09.2025 213,395
furnizare carburant auto in baza cardurilor electronice de credit
CAN1134189 COMUNA CORNU LUNCII CUI: 4441573 09134220-5 30.09.2024 309,750
furnizare carburant auto in baza cardurilor electronice de credit
CAN1112708 COMUNA CORNU LUNCII CUI: 4441573 09134220-5 02.10.2023 338,825
furnizare carburant auto in baza cardurilor electronice de credit
CAN1088708 COMUNA CORNU LUNCII CUI: 4441573 09134220-5 05.10.2022 351,830
furnizare carburant auto in baza cardurilor electronice de credit
CAN1064501 COMUNA CORNU LUNCII CUI: 4441573 09134220-5 18.10.2021 256,032
achizitie carburant auto
CAN1000373 COMUNA CORNU LUNCII CUI: 4441573 09134220-5 11.05.2018 242,832
achizitie carburant auto
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/7237200
  • /api/v1/suppliers/7237200/revenue
  • /api/v1/suppliers/7237200/scores
  • /api/v1/suppliers/7237200/benchmarks
  • /api/v1/red-flags/by-supplier/7237200
  • /api/v1/suppliers/7237200/years
  • /api/v1/suppliers/7237200/cpv
  • /api/v1/suppliers/7237200/clients
  • /api/v1/suppliers/7237200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API