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CUI: 731515 SRL SUCEAVA MUNICIPIUL CAMPULUNG MOLDOVENESC

PANTERA ROZ SRL

Registered: 31.03.1992 STR. TRANDAFIRILOR, 1, 725100

Total revenue

450,524 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

450,524 RON

245 purchases

Offline purchases

0 RON

0 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

27.5%

Main client: SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC

National median: 30.2%

Ranked 23,534 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 123,707 —— 123,707 27.5% 5.8% 59 2018–2025
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 106,586 —— 106,586 23.7% 1.8% 68 2018–2026
COMUNA POJORATA CUI: 4441425 35,257 —— 35,257 7.8% 0.1% 22 2018–2023
COLEGIUL NATIONAL COSTACHE NEGRUZZI CUI: 4701541 30,240 —— 30,240 6.7% 0.4% 9 2020–2021
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 28,076 —— 28,076 6.2% 0.0% 6 2018–2025
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 22,155 —— 22,155 4.9% 0.5% 11 2018–2026
COLEGIUL ECONOMIC ADMINISTRATIV CUI: 4701550 18,036 —— 18,036 4.0% 0.3% 3 2020
COLEGIUL NATIONAL DRAGOS VODA CAMPULUNG MOLDOVENESC CUI: 4327278 17,220 —— 17,220 3.8% 0.5% 9 2020–2025
COMUNA SADOVA CUI: 4326779 13,378 —— 13,378 3.0% 0.0% 9 2020–2023
SCOALA PRIMARA CAROL I IASI CUI: 36489774 13,345 —— 13,345 3.0% 0.9% 5 2020
SCOALA GIMNAZIALA COSTACHE ANTONIU TIGANASI CUI: 17179408 11,863 —— 11,863 2.6% 0.3% 6 2020–2021
SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 7,361 —— 7,361 1.6% 0.2% 3 2020–2021
CLUBUL COPIILOR CAMPULUNG MOLDOVENESC CUI: 14061474 7,285 —— 7,285 1.6% 2.3% 15 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 4,273 —— 4,273 1.0% 0.0% 7 2018–2025
LICEUL SPECIAL CAMPULUNG MOLDOVENESC CUI: 15938196 2,521 —— 2,521 0.6% 0.1% 1 2019
BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 2,071 —— 2,071 0.5% 0.1% 1 2023
GRADINITA CU PROGRAM PRELUNGIT NR1 CUI: 32224251 1,925 —— 1,925 0.4% 0.1% 1 2020
GRADINITA PP SF SAVA CUI: 32216429 1,675 —— 1,675 0.4% 0.1% 2 2020
MUZEUL ARTA LEMNULUI- CAMPULUNG MOLDOVENESC CUI: 43492381 932 —— 932 0.2% 0.1% 2 2022
DIRECTIA SANITARA-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR IASI CUI: 4540160 924 —— 924 0.2% 0.0% 1 2024
COMUNA BREAZA CUI: 4326736 915 —— 915 0.2% 0.0% 2 2018
SCOALA GIMNAZIALA POJORITA CUI: 16081613 434 —— 434 0.1% 0.0% 1 2023
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 345 —— 345 0.1% 0.0% 2 2021–2023

1-23 of 23 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
DA41080032 SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 30199000-0 31.08.2026 6,446
pachet produse birotica
DA41062054 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 30192700-8 27.08.2026 3,081
produse papetarie si birotica
DA40831790 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 39263000-3 16.07.2026 2,066
articole birotica
DA40756702 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 37524700-4 06.07.2026 3,198
jocuri si articole desen
DA40374420 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 39263000-3 12.05.2026 2,473
articole birotica
DA40306908 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 30199000-0 05.05.2026 3,241
pachet produse birotica
DA40095909 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 30192700-8 28.03.2026 2,674
produse papetarie si birotica
DA39530829 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 30197644-2 12.12.2025 2,916
pachet birotica
DA39510315 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 39298600-3 11.12.2025 2,373
decoratiuni brad craciun
DA39510386 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 30199000-0 11.12.2025 2,209
pachet produse birotica
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/731515
  • /api/v1/suppliers/731515/revenue
  • /api/v1/suppliers/731515/scores
  • /api/v1/suppliers/731515/benchmarks
  • /api/v1/red-flags/by-supplier/731515
  • /api/v1/suppliers/731515/years
  • /api/v1/suppliers/731515/cpv
  • /api/v1/suppliers/731515/clients
  • /api/v1/suppliers/731515/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API