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CUI: 9852596 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

BOREAL GRUP SRL

Registered: 25.09.1997 STR. PARCULUI, 3, 5800

Total revenue

1.98 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.36 Mn.

114 purchases

Offline purchases

19,605 RON

2 purchases

Tenders

596,050 RON

2 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

30.2%

Main client: COMUNA PATRAUTI

National median: 30.2%

Ranked 20,990 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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
COMUNA PATRAUTI CUI: 4244318 —— 596,050 596,050 30.2% 1.0% 2 2024
COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 362,770 —— 362,770 18.4% 4.5% 28 2019–2026
LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 324,785 —— 324,785 16.4% 8.0% 24 2018–2026
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 208,170 —— 208,170 10.5% 2.2% 8 2023–2026
SCOALA GIMNAZIALA GRIGORE GHICA VOIEVOD SUCEAVA CUI: 18238111 84,187 —— 84,187 4.3% 3.0% 9 2020–2023
SCOALA GIMNAZIALA CONSTANTIN MORARIU PATRAUTI CUI: 14079617 55,750 —— 55,750 2.8% 1.8% 3 2019–2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 31,356 16,985 — 48,341 2.5% 0.0% 2 2019–2022
SCOALA GIMNAZIALA NR3 VICOVU DE SUS CUI: 18252485 43,500 —— 43,500 2.2% 1.9% 2 2021
JUDETUL SUCEAVA CUI: 4244512 41,163 —— 41,163 2.1% 0.0% 1 2024
SCOALA GIMNAZIALA STULPICANI CUI: 16093790 35,951 —— 35,951 1.8% 1.1% 6 2019–2020
SCOALA GIMNAZIALA NR4 SUCEAVA CUI: 18252256 33,683 —— 33,683 1.7% 1.0% 6 2018–2023
LICEUL TEHNOLOGIC VASILE GHERASIM MARGINEA CUI: 14152548 26,120 —— 26,120 1.3% 0.9% 6 2018–2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 15,900 2,620 — 18,520 0.9% 0.0% 2 2022–2023
SCOALA GIMNAZIALA MIHAIL SADOVEANU GRANICESTI CUI: 14061504 17,159 —— 17,159 0.9% 0.4% 2 2020
COLEGIUL TEHNIC SAMUIL ISOPESCU CUI: 4243932 16,158 —— 16,158 0.8% 0.3% 4 2020–2024
GRADINITA CU PROGRAM NORMAL OBCINI CUI: 26331687 15,229 —— 15,229 0.8% 0.4% 3 2020–2022
SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 14,192 —— 14,192 0.7% 0.3% 2 2018
SCOALA GIMNAZIALA BALACEANA CUI: 16832591 13,018 —— 13,018 0.7% 2.4% 2 2026
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 10,013 —— 10,013 0.5% 0.2% 3 2018
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 7,722 —— 7,722 0.4% 0.0% 2 2021–2022
GRADINITA CU PROGRAM PRELUNGIT PRICHINDEL SUCEAVA CUI: 18252230 2,593 —— 2,593 0.1% 0.1% 1 2018

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
DA41265431 SCOALA GIMNAZIALA BALACEANA CUI: 16832591 39122100-4 25.09.2026 1,366
dulap scolar
DA41264383 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 39120000-9 25.09.2026 2,739
mobilier
DA41170845 SCOALA GIMNAZIALA BALACEANA CUI: 16832591 39122000-3 14.09.2026 11,652
mobilier scolar
DA41028926 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 39122000-3 21.08.2026 11,534
mobilier scolar
DA41018269 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 39122000-3 20.08.2026 14,134
mobilier cabinet medical si contabilitate
DA41010283 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 39122100-4 18.08.2026 2,160
mobilier cabinet medical
DA41001357 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 45454100-5 17.08.2026 11,716
restaurare parchet
DA40760153 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 63110000-3 03.07.2026 2,004
relocare mobilier scolar
DA40760162 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 63110000-3 03.07.2026 2,066
relocare mobilier scolar
DA40727581 COLEGIUL NATIONAL DE INFORMATICA SPIRU HARET SUCEAVA CUI: 10999338 50850000-8 30.06.2026 9,320
reparatii mobilier laborator informatica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1957591 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39141300-5 06.07.2023 2,620
furnizare de mobilier - dulap 4 usi - dssv
DAN1086499 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 39131100-0 01.04.2019 16,985
achizitionare modul cu 5 rafturi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1131714 COMUNA PATRAUTI CUI: 4244318 30231300-0 21.08.2024 1,297,952
achizitie dotari pentru proiectul cu titlul dotarea cu mobilier, materiale didactice si echipamente digitale a unitatilor de invatamant din comuna patrauti, judetul suceava
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/9852596
  • /api/v1/suppliers/9852596/revenue
  • /api/v1/suppliers/9852596/scores
  • /api/v1/suppliers/9852596/benchmarks
  • /api/v1/red-flags/by-supplier/9852596
  • /api/v1/suppliers/9852596/years
  • /api/v1/suppliers/9852596/cpv
  • /api/v1/suppliers/9852596/clients
  • /api/v1/suppliers/9852596/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API