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CUI: 8486837 SRL SUCEAVA MUNICIPIUL CAMPULUNG MOLDOVENESC

IANYS PRODCOM SRL

Registered: 24.04.1996 STR. UZINEI, 3 A, 5950

Total revenue

543,010 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

535,312 RON

1,555 purchases

Offline purchases

7,698 RON

15 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

36.0%

Main client: SPITALUL MUNICIPAL C-LUNG MOLDOVENESC

National median: 30.2%

Ranked 16,168 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 26; the other 14 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
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 192,627 2,725 — 195,352 36.0% 0.4% 409 2018–2026
COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 131,292 —— 131,292 24.2% 2.1% 585 2018–2026
COMUNA MOLDOVA SULITA CUI: 4441433 58,587 —— 58,587 10.8% 0.3% 143 2018–2023
COMUNA BREAZA CUI: 4326736 22,849 1,870 — 24,719 4.6% 0.1% 4 2024
COMUNA FUNDU MOLDOVEI CUI: 4326760 20,646 256 — 20,902 3.9% 0.0% 10 2019–2023
COMUNA MOLDOVITA CUI: 4326671 15,101 1,225 — 16,326 3.0% 0.0% 6 2025–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 15,338 —— 15,338 2.8% 0.0% 8 2019–2026
SCOALA GIMNAZIALA VATRA MOLDOVITEI CUI: 16363479 14,258 —— 14,258 2.6% 0.7% 292 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 9,646 —— 9,646 1.8% 0.0% 10 2018–2019
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 9,122 —— 9,122 1.7% 0.0% 1 2025
BIBLIOTECA MUNICIPALA GEORGE BODEA CAMPULUNG MOLDOVENESC CUI: 23005856 8,080 —— 8,080 1.5% 0.5% 13 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 7,902 —— 7,902 1.5% 0.0% 9 2020–2024
SPITALUL DE PSIAHIATRIE C-LUNG MOLD CUI: 11937660 6,797 —— 6,797 1.3% 0.0% 41 2019–2023
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 4,035 —— 4,035 0.7% 0.1% 14 2018–2025
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 3,922 —— 3,922 0.7% 0.1% 3 2018–2025
COMUNA POJORATA CUI: 4441425 3,425 148 — 3,573 0.7% 0.0% 6 2021–2026
SCOALA GIMNAZIALA ION SUHANE FRUMOSU CUI: 14079633 3,470 —— 3,470 0.6% 0.2% 2 2018–2019
ELECTRIFICARE CFR SA CUI: 16828396 3,302 —— 3,302 0.6% 0.0% 3 2019–2020
COMUNA VATRA MOLDOVITEI CUI: 4326680 2,946 —— 2,946 0.5% 0.0% 2 2018
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,346 — 1,346 0.3% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 758 —— 758 0.1% 0.0% 1 2018
SCOALA GIMNAZIALA MOLDOVA-SULITA CUI: 14094471 710 —— 710 0.1% 0.1% 2 2019
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 124 128 — 252 0.1% 0.0% 2 2019–2020
SCOALA GIMNAZIALA TEODOR V STEFANELLI CAMPULUNG MOLDOVENESC CUI: 18260429 192 —— 192 0.0% 0.0% 2 2019–2023
UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 183 —— 183 0.0% 0.0% 1 2019

1-25 of 25 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
DA41294480 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44411100-5 30.09.2026 1,089
diverse materiale de reparatii - comanda ferma
DA41294903 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44192000-2 30.09.2026 1,633
diverse materiale de reparatii - comanda ferma
DA41073361 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44173000-3 01.09.2026 3,086
comanda ferma
DA41077072 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44133000-1 01.09.2026 12
comanda ferma
DA40917825 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44521210-3 31.07.2026 4,655
comanda ferma
DA40723707 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44520000-1 30.06.2026 136
comanda ferma
DA40520484 COMUNA MOLDOVITA CUI: 4326671 44810000-1 02.06.2026 4,129
comuna moldovita
DA40521536 COLEGIUL SILVIC BUCOVINA CAMPULUNG MOLDOVENESC CUI: 4327260 44111800-9 29.05.2026 4,279
materiale constructii
DA40514547 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44820000-4 29.05.2026 95
diverse articole
DA40514712 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44810000-1 29.05.2026 64
vopsea danke visiniu 2.5l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2764515 COMUNA MOLDOVITA CUI: 4326671 44192000-2 26.05.2026 1,225
achizitie materiale de constructii
DAN2497431 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44411000-4 07.07.2025 10
racord
DAN2458220 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44423000-1 20.05.2025 32
pila drujba, surub cap hexagonal, saibe late
DAN2193772 COMUNA BREAZA CUI: 4326736 44192000-2 03.06.2024 1,870
materiale de constructii
DAN1878231 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44810000-1 14.03.2023 79
vopsele
DAN1875310 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44423000-1 08.03.2023 32
pila drujba, surub cap hexagonal , saibe plate late
DAN1835239 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44192000-2 06.01.2023 1,095
furnizare materiale de constructii diverse
DAN1603734 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44192000-2 04.01.2022 84
materiale pt reparatii , renovare
DAN1574846 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44192000-2 02.12.2021 335
materiale necesare la reparatii curente
DAN1538608 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 44100000-1 01.10.2021 93
vinclu, surub gips carton
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/8486837
  • /api/v1/suppliers/8486837/revenue
  • /api/v1/suppliers/8486837/scores
  • /api/v1/suppliers/8486837/benchmarks
  • /api/v1/red-flags/by-supplier/8486837
  • /api/v1/suppliers/8486837/years
  • /api/v1/suppliers/8486837/cpv
  • /api/v1/suppliers/8486837/clients
  • /api/v1/suppliers/8486837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API