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CUI: 740750 SA SUCEAVA MUNICIPIUL RADAUTI Flagged by 1 indicators

CONSTRUCT SA

Registered: 18.08.1992 STR. CALARASI, 12, 5875

Total revenue

994,067 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

239,359 RON

19 purchases

Offline purchases

6,460 RON

3 purchases

Tenders

748,248 RON

1 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

75.3%

Main client: COMUNA SUCEVITA

National median: 30.2%

Ranked 2,117 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 1
#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
COMUNA SUCEVITA CUI: 4441336 —— 748,248 748,248 75.3% 1.7% 1 2018
COMUNA BURLA CUI: 16388180 70,191 —— 70,191 7.1% 0.3% 3 2018–2024
COMUNA HORODNIC DE SUS CUI: 15562708 61,068 —— 61,068 6.1% 0.1% 4 2020
COMUNA IASLOVAT CUI: 14850370 59,445 —— 59,445 6.0% 0.1% 2 2025
ORASUL VICOVU DE SUS CUI: 4327073 24,000 —— 24,000 2.4% 0.0% 1 2024
MUNICIPIUL RADAUTI CUI: 4244148 11,920 6,460 — 18,380 1.9% 0.0% 5 2022–2026
COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 7,270 —— 7,270 0.7% 0.2% 3 2018–2019
SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 2,555 —— 2,555 0.3% 0.0% 1 2024
COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 1,200 —— 1,200 0.1% 0.0% 1 2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 1,140 —— 1,140 0.1% 0.0% 1 2025
SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 570 —— 570 0.1% 0.0% 1 2019

1-11 of 11 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
DA40348742 MUNICIPIUL RADAUTI CUI: 4244148 44114000-2 08.05.2026 5,200
materiale pentru reparatii la adapostul de caini fara stapan radauti, jud. suceava
DA39370170 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 44114100-3 25.11.2025 1,200
beton b250(c16/20)-transport inclus
DA38583735 MUNICIPIUL RADAUTI CUI: 4244148 44114100-3 24.07.2025 6,720
beton b350 gata de turnat pentru reparatii tarcuri din cadrul adapostului de caini fara stapani
DA38516877 COMUNA IASLOVAT CUI: 14850370 44114100-3 11.07.2025 59,000
beton b250 - b300 pentru amenajare rigole in com. iaslovat
DA38169704 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 44114000-2 22.05.2025 1,140
beton c16/20 - h radauti
DA37892877 COMUNA IASLOVAT CUI: 14850370 44114000-2 14.04.2025 445
beton rutier bcr 4.5 cu transport inclus
DA37249928 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 44114100-3 23.12.2024 2,555
beton c16/20
DA36729435 COMUNA BURLA CUI: 16388180 44114100-3 17.10.2024 10,560
beton c20/25
DA36580760 COMUNA BURLA CUI: 16388180 44114100-3 25.09.2024 9,680
beton c20/25
DA35761099 ORASUL VICOVU DE SUS CUI: 4327073 44114200-4 21.05.2024 24,000
achizitie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2717212 MUNICIPIUL RADAUTI CUI: 4244148 44114000-2 31.03.2026 1,660
furnizare materiale pentru reparatii tarcuri ursi din cadrul parcului zoologic radauti, jud. suceava
DAN1702129 MUNICIPIUL RADAUTI CUI: 4244148 44114100-3 20.06.2022 2,400
furnizare materiale necesare pentru fundatie stalpi sustinere caroiaj din sarma, parc central 1 radauti
DAN1683864 MUNICIPIUL RADAUTI CUI: 4244148 44114100-3 16.05.2022 2,400
furnizare materiale necesare pentru fundatie stalpi sustinere caroiaj din sarma parc central 1 radauti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1002241 COMUNA SUCEVITA CUI: 4441336 45262800-9 03.08.2018 748,248
construire grup sanitar la scoala voievodeasa, comuna sucevita, judetul suceava - contract de lucrari (proiectare si executie)
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/740750
  • /api/v1/suppliers/740750/revenue
  • /api/v1/suppliers/740750/scores
  • /api/v1/suppliers/740750/benchmarks
  • /api/v1/red-flags/by-supplier/740750
  • /api/v1/suppliers/740750/years
  • /api/v1/suppliers/740750/cpv
  • /api/v1/suppliers/740750/clients
  • /api/v1/suppliers/740750/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API