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CUI: 9361815 SRL SUCEAVA MUNICIPIUL RADAUTI

LUNASOFT SRL

Registered: 03.04.1997 STR. ALEEA PRIMAVERII, 3, 5875 https://www.lunasoft.ro

Total revenue

866,258 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

864,878 RON

401 purchases

Offline purchases

1,380 RON

2 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

42.7%

Main client: LICEUL TEHNOLOGIC SPECIAL BIVOLARIE

National median: 30.2%

Ranked 11,844 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 16; the other 4 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
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 370,083 —— 370,083 42.7% 3.8% 146 2018–2026
SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 132,366 —— 132,366 15.3% 4.0% 87 2018–2026
COMUNA VOITINEL CUI: 16366807 98,002 —— 98,002 11.3% 0.2% 36 2018–2026
COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 58,151 —— 58,151 6.7% 1.4% 39 2018–2026
SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 43,862 —— 43,862 5.1% 1.8% 9 2020–2024
SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 40,975 —— 40,975 4.7% 0.6% 38 2018–2026
SCOALA GIMNAZIALA IOAN VICOVEANU VICOVU DE JOS CUI: 14102205 36,185 —— 36,185 4.2% 3.7% 3 2018–2021
COMUNA VICOVU DE JOS CUI: 4327090 32,682 —— 32,682 3.8% 0.0% 13 2018–2021
ASOCIATIA GAL URBAN RADAUTI CUI: 38367722 23,172 —— 23,172 2.7% 10.1% 1 2018
LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS CUI: 4327081 11,344 —— 11,344 1.3% 0.1% 1 2018
SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 6,148 —— 6,148 0.7% 0.3% 5 2019–2024
UNITATEA MILITARA 01454 CUI: 14324414 2,329 —— 2,329 0.3% 0.0% 3 2018
SCOALA GIMNAZIALA NR 1 MIRSA CUI: 19115451 2,090 —— 2,090 0.2% 0.1% 1 2022
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 1,655 —— 1,655 0.2% 0.0% 2 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 1,592 —— 1,592 0.2% 0.0% 1 2019
COMUNA GALANESTI CUI: 4441352 — 1,380 — 1,380 0.2% 0.0% 2 2026
CONSILIUL LOCAL AL MUNICIPIULUI RADAUTI - DIRECTIA DE ASISTENTA SOCIALA CUI: 17474351 889 —— 889 0.1% 0.1% 1 2020
COMUNA BURLA CUI: 16388180 745 —— 745 0.1% 0.0% 2 2019
DIRECTIA DE ADMINISTRARE A PATRIMONIULUI PUBLIC SI PRIVAT CUI: 13998965 563 —— 563 0.1% 0.0% 1 2021
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 445 —— 445 0.1% 0.0% 2 2023
SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 436 —— 436 0.1% 0.0% 3 2018–2021
PENITENCIARUL BRAILA CUI: 24913000 315 —— 315 0.0% 0.0% 1 2021
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 221 —— 221 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA NR2 LIESTI CUI: 21911225 202 —— 202 0.0% 0.0% 1 2020
MI-UM 0251F BUCURESTI CUI: 4192782 174 —— 174 0.0% 0.0% 1 2018

1-25 of 28 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
DA41210625 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 31711100-4 17.09.2026 2,645
pachet materiale tehnica calcul
DA41165737 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 30213000-5 14.09.2026 2,587
unitate centrala si monitor.
DA41140482 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 30125100-2 09.09.2026 785
pachet materiale tehnica calcul
DA41100017 COMUNA VOITINEL CUI: 16366807 30125100-2 03.09.2026 8,050
pachet cartuse de toner
DA41026304 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 30125100-2 21.08.2026 1,521
pachet materiale tehnica calcul
DA40903665 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 30125100-2 29.07.2026 4,083
pachet materiale tehnica calcul
DA40903634 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 32324100-1 29.07.2026 6,793
pachet televizor tcl mini led
DA40902314 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 31711100-4 29.07.2026 8,509
pachet materiale tehinica calcul
DA40876843 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 31711100-4 23.07.2026 2,702
laptop office dell 15 ddr4
DA40778393 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 30125100-2 08.07.2026 4,058
materiale consumabile it.

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843226 COMUNA GALANESTI CUI: 4441352 31682530-4 31.08.2026 835
furnizare echipamente electrice (1 buc)
DAN2785982 COMUNA GALANESTI CUI: 4441352 31682530-4 22.06.2026 545
furnizare echipamente ups (2 buc)
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/9361815
  • /api/v1/suppliers/9361815/revenue
  • /api/v1/suppliers/9361815/scores
  • /api/v1/suppliers/9361815/benchmarks
  • /api/v1/red-flags/by-supplier/9361815
  • /api/v1/suppliers/9361815/years
  • /api/v1/suppliers/9361815/cpv
  • /api/v1/suppliers/9361815/clients
  • /api/v1/suppliers/9361815/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API