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CUI: 734791 SRL SUCEAVA MUNICIPIUL FALTICENI

TRANSIT SRL

Registered: 07.05.1992 Registered office: STR. ANA IPATESCU, 5750

Total revenue

1.22 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

200 purchases

Offline purchases

207 RON

1 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

9.9%

Main client: LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA

National median: 30.2%

Ranked 39,523 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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL TEHNOLOGIC OLTEA DOAMNA DOLHASCA CUI: 14152491 120,585 —— 120,585 9.9% 3.4% 4 2020–2026
COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 83,902 —— 83,902 6.9% 1.6% 17 2018–2026
SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 79,406 —— 79,406 6.5% 5.6% 11 2024–2026
SCOALA GIMNAZIALA BAISESTI CUI: 18286585 67,522 —— 67,522 5.6% 4.5% 11 2018–2025
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 57,499 —— 57,499 4.7% 6.2% 6 2018–2026
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 55,199 207 — 55,406 4.6% 2.0% 15 2018–2026
SCOALA GIMNAZIALA BUDENI CUI: 18345517 52,171 —— 52,171 4.3% 2.6% 5 2020–2026
SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 51,104 —— 51,104 4.2% 2.4% 4 2020–2023
SCOALA GIMNAZIALA NR13 BOTOSANI CUI: 13639759 49,982 —— 49,982 4.1% 3.9% 4 2025
COMUNA FANTANA MARE CUI: 15733336 43,951 —— 43,951 3.6% 0.2% 5 2019–2023
COMUNA HORODNICENI CUI: 4326833 37,129 —— 37,129 3.1% 0.1% 3 2020–2025
SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 35,768 —— 35,768 2.9% 1.8% 4 2020–2025
SCOALA GIMNAZIALA HARTOP CUI: 16717444 35,400 —— 35,400 2.9% 3.0% 5 2020–2025
SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 34,025 —— 34,025 2.8% 1.9% 6 2024–2026
COMUNA RADASENI CUI: 4327545 33,615 —— 33,615 2.8% 0.1% 2 2022
SCOALA GIMNAZIALA NR1 BOGDANESTI CUI: 14152483 31,931 —— 31,931 2.6% 2.5% 5 2019–2023
SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 30,349 —— 30,349 2.5% 2.2% 4 2018–2025
COMUNA BOROAIA CUI: 4326787 29,377 —— 29,377 2.4% 0.0% 5 2018–2024
SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 28,573 —— 28,573 2.4% 1.8% 5 2018–2024
SCOALA GIMNAZIALA RASCA CUI: 16093812 26,968 —— 26,968 2.2% 1.0% 4 2018–2021
GRADINITA SPECIALA FALTICENI CUI: 15258742 22,232 —— 22,232 1.8% 0.5% 9 2018–2025
SCOALA GIMNAZIALA GULIA CUI: 18260526 22,133 —— 22,133 1.8% 1.9% 4 2020–2025
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 21,571 —— 21,571 1.8% 0.1% 6 2019–2025
COMUNA BOGDANESTI CUI: 4326817 19,008 —— 19,008 1.6% 0.0% 1 2026
COMUNA PREUTESTI CUI: 5645490 15,042 —— 15,042 1.2% 0.0% 3 2021

1-25 of 51 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41282258 COLEGIUL TEHNIC MIHAI BACESCU FALTICENI CUI: 4440888 19211000-8 28.09.2026 8,154
Contract object: rolete geamuri
DA41168857 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 39515200-7 14.09.2026 630
Contract object: sistem rolete bh pentru jaluzele tip zebra
DA41058043 COMUNA FARCASA CUI: 2614171 19211000-8 26.08.2026 6,312
Contract object: pachet sine cu perdele si rolete geamuri mgr slx -material textil-complet echipate
DA40987971 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 19211000-8 13.08.2026 1,040
Contract object: achizitie rolete geamuri
DA40964418 SCOALA GIMNAZIALA BUDENI CUI: 18345517 19244000-8 10.08.2026 17,262
Contract object: perdele si draperii
DA40944003 SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 19211000-8 05.08.2026 8,506
Contract object: pachet rolete geamuri mgr slx -material textil-complet echipate / mp
DA40935518 COMUNA BOGDANESTI CUI: 4326817 19244000-8 04.08.2026 19,008
Contract object: pachet sina cu draperii si perdele winbrela-usta rejansa complet echipae h 3.00 m cu sina /ml
DA40922136 COMUNA FARCASA CUI: 2614171 19211000-8 31.07.2026 4,917
Contract object: pachet rolete geamuri mgr slx -material textil-complet echipate / mp
DA40900483 SCOALA GIMNAZIALA IOAN LUCA CUI: 18162854 19211000-8 28.07.2026 8,565
Contract object: pachet rolete geamuri mgr slx -material textil-complet echipate / 39.64 mp
DA40820197 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 34941000-5 14.07.2026 2,141
Contract object: sistem actioare si rulare pentru roletecomplet echipata

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2851475 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 19211000-8 11.09.2026 207
Contract object: achizitii accesorii rolete
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/734791
  • /api/v1/suppliers/734791/revenue
  • /api/v1/suppliers/734791/scores
  • /api/v1/suppliers/734791/benchmarks
  • /api/v1/red-flags/by-supplier/734791
  • /api/v1/suppliers/734791/years
  • /api/v1/suppliers/734791/cpv
  • /api/v1/suppliers/734791/clients
  • /api/v1/suppliers/734791/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API