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CUI: 9820616 SA SUCEAVA MUNICIPIUL SUCEAVA Flagged by 5 indicators

RAILEX SA

Registered: 17.09.1997 CALEA OBCINILOR, FN, 5800 www.railex.ro

Total revenue

75.05 Mn.

425 client authorities · paid between 2018 and 2026

Direct purchases

16.15 Mn.

4,220 purchases

Offline purchases

966,127 RON

168 purchases

Tenders

57.93 Mn.

152 contracts

Won without competition

50.1%

51 of 140 lots

National rate: 34.3%

Ranked 4,432 of 11,028

Won at the estimated value

5.8%

19 of 80 lots

National rate: 1.2%

Ranked 1,273 of 6,155

Dependence on the main client

29.7%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 21,431 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 2
#02 At the ceiling 5
#03 New companies 0
#04 Captivity 0
#05 Single bidder 51
#07 Exact price match 19
#10 Concentration 1

#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 52; the other 40 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 790,057 102,495 21,376,944 22,269,496 29.7% 0.4% 56 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 14,670,611 14,670,611 19.6% 0.3% 4 2019–2023
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 327,575 60,118 10,290,032 10,677,725 14.2% 0.0% 24 2018–2026
SALUBRIS SA CUI: 14816433 56,609 — 6,388,365 6,444,974 8.6% 2.1% 36 2018–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 59,860 — 1,492,076 1,551,936 2.1% 0.5% 89 2018–2025
MUNICIPIUL SUCEAVA CUI: 4244792 45,194 270,655 902,764 1,218,613 1.6% 0.1% 26 2019–2026
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 1,134,954 —— 1,134,954 1.5% 2.7% 15 2018–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 1,069,748 1,069,748 1.4% 0.1% 10 2019–2025
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 834,784 163,647 17,438 1,015,869 1.4% 1.4% 122 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 902,148 —— 902,148 1.2% 2.9% 57 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7465720 731,831 —— 731,831 1.0% 3.3% 25 2018–2026
SERVICIUL DE AMBULANTA CUI: 7480097 590,433 —— 590,433 0.8% 1.2% 31 2019–2026
SERVICII PUBLICE IASI SA CUI: 27277063 538,513 12,180 — 550,693 0.7% 0.5% 101 2018–2026
APA-CANAL 2000 SA CUI: 13009001 545,096 —— 545,096 0.7% 0.1% 50 2018–2026
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 542,531 —— 542,531 0.7% 3.5% 62 2019–2026
ACET SA CUI: 713519 471,209 45,749 — 516,958 0.7% 0.1% 39 2023–2026
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 386,531 —— 386,531 0.5% 1.9% 16 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN GORJ CUI: 5632539 348,372 —— 348,372 0.5% 2.6% 63 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 345,170 —— 345,170 0.5% 1.3% 9 2024–2026
GARDA FORESTIERA SUCEAVA CUI: 16376339 296,903 43,251 — 340,154 0.5% 4.5% 141 2018–2025
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 334,877 —— 334,877 0.5% 6.8% 27 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 —— 323,631 323,631 0.4% 0.5% 5 2025–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 120,471 199,266 — 319,737 0.4% 3.1% 65 2018–2026
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 303,516 —— 303,516 0.4% 0.8% 43 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 64,782 — 232,792 297,574 0.4% 0.9% 3 2022–2023

1-25 of 425 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
DA41300813 COMUNA PANACI CUI: 4326892 34913000-0 30.09.2026 2,048
pachet piese
DA41302778 UM0925 SUCEAVA CUI: 13589936 50530000-9 30.09.2026 886
reparatii conform deviz
DA41299988 UM0925 SUCEAVA CUI: 13589936 50112000-3 30.09.2026 6,963
reparatii conform deviz
DA41296878 ACET SA CUI: 713519 34913000-0 30.09.2026 4,898
pachet piese
DA41296968 ACET SA CUI: 713519 09211600-7 30.09.2026 1,141
uleiuri
DA41290626 UM0925 SUCEAVA CUI: 13589936 50116500-6 29.09.2026 430
pachet servicii vulcanizare
DA41290101 UM0925 SUCEAVA CUI: 13589936 50112000-3 29.09.2026 3,804
reparatii auto
DA41283778 UM0925 SUCEAVA CUI: 13589936 50110000-9 29.09.2026 4,150
reparatii conform deviz
DA41280369 COMUNA DERSCA CUI: 3503660 34913000-0 28.09.2026 526
pachet piese
DA41281095 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 71631000-0 28.09.2026 1,050
inspectie tehnica periodica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858975 UM0925 SUCEAVA CUI: 13589936 50112000-3 21.09.2026 1,121
reparatii auto mai 44711
DAN2858969 UM0925 SUCEAVA CUI: 13589936 50112000-3 21.09.2026 1,289
reparatii auto mai 55264
DAN2858963 UM0925 SUCEAVA CUI: 13589936 50112000-3 21.09.2026 698
reparatii auto mai 42714
DAN2858959 UM0925 SUCEAVA CUI: 13589936 50112000-3 21.09.2026 227
reparatii auto mai 34260
DAN2858947 UM0925 SUCEAVA CUI: 13589936 50112000-3 21.09.2026 364
reparatii auto mai 51092
DAN2851584 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 34300000-0 11.09.2026 2,285
furnizare piese auto
DAN2844370 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 34300000-0 01.09.2026 262
furnizare piese auto
DAN2823691 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 34300000-0 04.08.2026 5,141
piese si accesorii pentru autovehicule
DAN2822639 UNITATEA MILITARA 01020 CUI: 4349187 50112000-3 03.08.2026 116
servici de reparare auto nr. 310
DAN2818056 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 34300000-0 27.07.2026 8,889
piese auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133222 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50116500-6 08.09.2026 20,078
servicii de inspectii tehnice auto (i.t.p.), dejantare auto, testare si analiza a sistemului de franare, respectiv reglare geometrie roti pentru autovehiculele apartinand i.p.j. suceava
CAN1170576 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 02.07.2026 5,430,473
prestarea de servicii de reparatii, intretinere tehnica periodica, inspectii itp si furnizarea de piese de schimb si consumabile pentru remedierea defectiunilor, in vederea mentinerii in stare corespunzatoare de functionare a parcului de vehicule, utilaje forestiere si terasiere din dotarea directiei silvice suceava, precum si a echipamentelor acestora - dssv 2026
SCNA1134105 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34351100-3 17.06.2026 45,440
anvelope all season
SCNA1134104 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34351100-3 17.06.2026 119,300
anvelope vara
CAN1168045 SALUBRIS SA CUI: 14816433 34913000-0 20.05.2026 1,733,111
furnizare diverse piese auto
SCNA1123719 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 34351100-3 27.04.2026 323,631
achizitia de anvelope si servicii de montare si echilibrare a pneurilor
CAN1166229 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34351100-3 21.04.2026 647,889
achizitie anvelope si inele etansare
CAN1105679 UNITATEA MILITARA NR 02574 CUI: 4193125 34351100-3 17.04.2026 1,049,822
acord-cadru de furnizare anvelope
CAN1150557 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34351100-3 09.04.2026 251,746
anvelope pentru autoturisme -drdp-constanta
SCNA1130744 SALUBRIS SA CUI: 14816433 34351100-3 20.02.2026 612,033
furnizare anvelope
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/9820616
  • /api/v1/suppliers/9820616/revenue
  • /api/v1/suppliers/9820616/scores
  • /api/v1/suppliers/9820616/benchmarks
  • /api/v1/red-flags/by-supplier/9820616
  • /api/v1/suppliers/9820616/years
  • /api/v1/suppliers/9820616/cpv
  • /api/v1/suppliers/9820616/clients
  • /api/v1/suppliers/9820616/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API