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CUI: 764326 SRL SUCEAVA SAT MANEUTI, COMUNA FRATAUTII VECHI Flagged by 1 indicators

SATURN SRL

Registered: 14.06.1991 COM. FRATAUTII VECHI, 206, 5887 https://www.saturnsrl.ro

Total revenue

1.93 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.92 Mn.

29 purchases

Offline purchases

10,683 RON

5 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

53.6%

Main client: ORASUL SIRET

National median: 30.2%

Ranked 6,967 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 1
#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 7 largest CPV groups, out of 7; 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
ORASUL SIRET CUI: 4440985 1,036,510 —— 1,036,510 53.6% 0.4% 5 2018–2023
COMUNA PARTESTII DE JOS CUI: 4441182 325,717 —— 325,717 16.8% 0.6% 3 2020–2026
COMUNA SERBAUTI CUI: 15588368 175,586 —— 175,586 9.1% 0.5% 3 2018–2020
COMUNA VOLOVAT CUI: 4441239 100,738 —— 100,738 5.2% 0.1% 1 2020
COMUNA VARFU CAMPULUI CUI: 3503627 89,790 —— 89,790 4.6% 0.1% 1 2019
COMUNA FRATAUTII VECHI CUI: 4244342 39,698 —— 39,698 2.1% 0.0% 2 2018
COMUNA VICOVU DE JOS CUI: 4327090 30,717 —— 30,717 1.6% 0.0% 2 2019
ACET SA CUI: 713519 25,500 —— 25,500 1.3% 0.0% 1 2026
SCOALA GIMNAZIALA PETRU MUSAT SIRET CUI: 18197640 18,250 —— 18,250 0.9% 0.7% 1 2019
SCOALA GIMNAZIALA PARTESTII DE SUS CUI: 14110550 16,805 —— 16,805 0.9% 0.4% 1 2020
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 11,485 —— 11,485 0.6% 0.1% 1 2019
SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 9,916 —— 9,916 0.5% 0.3% 1 2019
COMUNA MOLDOVITA CUI: 4326671 5,043 4,626 — 9,669 0.5% 0.0% 2 2025–2026
COMUNA BURLA CUI: 16388180 9,084 —— 9,084 0.5% 0.0% 1 2021
SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 8,252 —— 8,252 0.4% 0.1% 1 2021
COMUNA BUNESTI CUI: 4326850 8,187 —— 8,187 0.4% 0.0% 1 2019
COMUNA SUCEVITA CUI: 4441336 8,100 —— 8,100 0.4% 0.0% 1 2026
COMUNA MUSENITA CUI: 4441271 — 4,447 — 4,447 0.2% 0.0% 3 2025
COMUNA CACICA CUI: 4441174 3,804 —— 3,804 0.2% 0.0% 1 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 1,610 — 1,610 0.1% 0.0% 1 2020
MUNICIPIUL RADAUTI CUI: 4244148 867 —— 867 0.0% 0.0% 1 2026

1-21 of 21 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
DA41101408 COMUNA PARTESTII DE JOS CUI: 4441182 44114250-9 02.09.2026 27,129
pavaj + bordura
DA40345219 MUNICIPIUL RADAUTI CUI: 4244148 44100000-1 08.05.2026 867
materiale (rigola tip jgheab) pentru reparatii la adapostul de caini fara stapan radauti
DA39958112 ACET SA CUI: 713519 45500000-2 06.03.2026 25,500
executie refacere diguri
DA39675751 COMUNA SUCEVITA CUI: 4441336 14210000-6 21.01.2026 8,100
sort 4-8 concasat
DA38729455 COMUNA MOLDOVITA CUI: 4326671 44114250-9 22.08.2025 5,043
comuna moldovita
DA36971894 COMUNA PARTESTII DE JOS CUI: 4441182 44114250-9 20.11.2024 169,616
pavele si bordura
DA33089267 ORASUL SIRET CUI: 4440985 45000000-7 26.04.2023 23,925
reparatii parcare si intrarea la spitalul orasenesc siret
DA29069808 SPITALUL DE BOLI CRONICE SIRET CUI: 4440969 45223100-7 21.10.2021 8,252
ansamblu de structuri metalice
DA28731039 COMUNA BURLA CUI: 16388180 44114250-9 14.09.2021 9,084
borduri din beton grii 48x10x15
DA27762382 COMUNA CACICA CUI: 4441174 44114250-9 13.04.2021 3,804
materiale pentru pavaj complex cultural turistic cacica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849717 COMUNA MOLDOVITA CUI: 4326671 44912400-0 09.09.2026 4,626
achizitie borduri stradale
DAN2491069 COMUNA MUSENITA CUI: 4441271 44113100-6 30.06.2025 882
bordura gri 70m
DAN2491066 COMUNA MUSENITA CUI: 4441271 44111900-0 30.06.2025 1,935
pavele negre 4 paleti
DAN2491063 COMUNA MUSENITA CUI: 4441271 44113120-2 30.06.2025 1,630
pavele gri 4 paleti
DAN1409370 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 25.01.2021 1,610
servicii de reparatii si intretinere centrale termice
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/764326
  • /api/v1/suppliers/764326/revenue
  • /api/v1/suppliers/764326/scores
  • /api/v1/suppliers/764326/benchmarks
  • /api/v1/red-flags/by-supplier/764326
  • /api/v1/suppliers/764326/years
  • /api/v1/suppliers/764326/cpv
  • /api/v1/suppliers/764326/clients
  • /api/v1/suppliers/764326/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API