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CUI: 739128 SRL SUCEAVA MUNICIPIUL RADAUTI Flagged by 1 indicators

ORIENT SRL

Registered: 17.05.1991 STR. FABRICILOR, 7, 5875 https://www.spedorient.com

Total revenue

3.02 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

221,944 RON

12 purchases

Offline purchases

194,710 RON

7 purchases

Tenders

2.61 Mn.

7 contracts

Won without competition

32.2%

3 of 7 lots

National rate: 34.3%

Ranked 6,249 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

55.1%

Main client: UNITATEA MILITARA 01144 ROMAN

National median: 30.2%

Ranked 6,484 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 3
#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 4 largest CPV groups, out of 4; 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
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 —— 1,666,364 1,666,364 55.1% 0.3% 5 2019–2022
UNITATEA MILITARA 01020 CUI: 4349187 103,000 — 940,738 1,043,738 34.5% 0.2% 4 2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 123,335 — 123,335 4.1% 0.0% 2 2022–2025
UNITATEA MILITARA 02494 CUI: 5253314 55,293 —— 55,293 1.8% 0.1% 3 2025–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 47,000 — 47,000 1.6% 0.0% 1 2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 41,250 —— 41,250 1.4% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 — 20,400 — 20,400 0.7% 0.0% 1 2020
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 9,601 3,975 — 13,576 0.5% 0.2% 5 2018–2022
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 5,100 —— 5,100 0.2% 0.0% 1 2018
COMUNA SEITIN CUI: 3518849 3,300 —— 3,300 0.1% 0.0% 1 2026
FEDERATIA ROMANA DE HANDBAL CUI: 4266359 2,500 —— 2,500 0.1% 0.0% 1 2023
MUZEUL JUDETEAN MURES CUI: 4323500 1,900 —— 1,900 0.1% 0.0% 1 2024

1-12 of 12 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
DA40936821 UNITATEA MILITARA 02494 CUI: 5253314 60100000-9 05.08.2026 8,893
escorta politie rutiera +escorta civila
DA40936580 COMUNA SEITIN CUI: 3518849 60100000-9 04.08.2026 3,300
servicii de transport rutier
DA40936133 UNITATEA MILITARA 02494 CUI: 5253314 60100000-9 04.08.2026 15,865
proiect de transport + politie rutiera + escorta civila
DA39361845 UNITATEA MILITARA 02494 CUI: 5253314 60100000-9 25.11.2025 30,535
proiect de transport pentru 8 vehicule
DA38126670 UNITATEA MILITARA 01020 CUI: 4349187 60100000-9 16.05.2025 38,000
achizitia serviciului de transport rutier international de persoane
DA38126741 UNITATEA MILITARA 01020 CUI: 4349187 60100000-9 16.05.2025 65,000
achizitia serviciului de transport rutier international de tehnica militara
DA35218656 MUZEUL JUDETEAN MURES CUI: 4323500 60100000-9 11.03.2024 1,900
transport cluj napoca-targu mures
DA32889930 FEDERATIA ROMANA DE HANDBAL CUI: 4266359 60100000-9 28.03.2023 2,500
transport extraurban
DA31584282 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 60100000-9 11.10.2022 7,500
servicii transport decor spectacole suceava-chisinau-retur
DA31497274 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 60100000-9 28.09.2022 2,101
servicii transport decor iasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2445785 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 06.05.2025 74,661
transport transformator 16mva pe ruta ste lugoj-ste murgeanca - srcf galati
DAN2439418 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 98300000-6 25.04.2025 47,000
servicii de transport rutier trafo 16mva
DAN1824828 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 28.12.2022 48,674
servicii de transport treansformator de putere 16 mva - srcf galati
DAN1377972 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 60100000-9 09.12.2020 20,400
transport auto
DAN1016927 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 60000000-8 05.10.2018 275
transport marfa-decoruri teatru
DAN1016779 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 63000000-9 05.10.2018 1,850
transport marfa (decor teatru)
DAN1016776 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 63000000-9 05.10.2018 1,850
transport marfa (decor teatru)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1077757 UNITATEA MILITARA 01020 CUI: 4349187 60100000-9 19.10.2022 622,528
achizitia serviciului de transport rutier international de echipamente militare si personal
RFQA1000266 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 60100000-9 10.10.2022 135,250
transport international rutier de tehnica militara in grecia
RFQA1000260 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 60100000-9 25.08.2022 315,220
transport international rutier de tehnica militara
CAN1062340 UNITATEA MILITARA 01020 CUI: 4349187 60100000-9 10.09.2021 522,455
achizitia serviciului de transport rutier de echipamente militare si personal
RFQA1000209 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 60100000-9 07.09.2021 648,855
transport international rutier de tehnica militara
RFQA1000191 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 60100000-9 16.06.2021 399,999
transport international de tehnica militara
RFQA1000079 UNITATEA MILITARA 01144 ROMAN CUI: 27367077 60180000-3 03.09.2019 167,040
transport international de tehnica militara
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/739128
  • /api/v1/suppliers/739128/revenue
  • /api/v1/suppliers/739128/scores
  • /api/v1/suppliers/739128/benchmarks
  • /api/v1/red-flags/by-supplier/739128
  • /api/v1/suppliers/739128/years
  • /api/v1/suppliers/739128/cpv
  • /api/v1/suppliers/739128/clients
  • /api/v1/suppliers/739128/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API