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CUI: 9930937 SRL SUCEAVA SAT SCHEIA, COMUNA SCHEIA Flagged by 1 indicators

KALMAN DISTRIBUTION SRL

Registered: 12.11.1997 ALEEA VAMII, 85K, 727525

Total revenue

5.84 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

1.17 Mn.

3,655 purchases

Offline purchases

40,948 RON

12 purchases

Tenders

4.62 Mn.

117 contracts

Won without competition

19.8%

11 of 86 lots

National rate: 34.3%

Ranked 7,690 of 11,028

Won at the estimated value

0.0%

0 of 37 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

55.6%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI

National median: 30.2%

Ranked 6,327 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 11
#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 12 largest CPV groups, out of 22; the other 10 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 3,244,023 3,244,023 55.6% 4.0% 46 2019–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 637,981 — 70,356 708,337 12.1% 10.2% 3,513 2018–2026
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 4,996 — 496,839 501,835 8.6% 0.1% 19 2018–2023
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 61,144 35,132 392,926 489,202 8.4% 0.2% 23 2018–2026
MUNICIPIUL SUCEAVA CUI: 4244792 148,233 5,816 80,010 234,059 4.0% 0.0% 34 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 26,142 — 201,605 227,747 3.9% 0.3% 3 2020–2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 136,027 — 63,440 199,467 3.4% 0.0% 43 2020–2025
COMUNA NICSENI CUI: 3372122 67,049 —— 67,049 1.2% 0.2% 7 2022–2025
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 7,214 — 53,043 60,257 1.0% 0.6% 4 2018–2019
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 45,016 —— 45,016 0.8% 0.4% 28 2019–2024
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 —— 19,838 19,838 0.3% 0.0% 8 2021–2022
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 13,571 —— 13,571 0.2% 0.4% 15 2025–2026
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 10,075 —— 10,075 0.2% 0.0% 2 2022–2023
DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 6,555 —— 6,555 0.1% 0.0% 18 2023–2025
UNIVERSITATEA STEFAN CEL MARE SUCEAVA CUI: 37821331 4,884 —— 4,884 0.1% 0.5% 1 2024
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 —— 2,541 2,541 0.0% 0.0% 4 2021
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 2,100 —— 2,100 0.0% 0.0% 1 2020
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 1,686 —— 1,686 0.0% 0.0% 4 2022–2024
CRESA NR1 SUCEAVA CUI: 4244946 947 —— 947 0.0% 0.0% 7 2019–2024
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 198 —— 198 0.0% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA SUCEAVA CUI: 4244920 110 —— 110 0.0% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 75 —— 75 0.0% 0.0% 1 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA SUCEAVA CUI: 37309510 32 —— 32 0.0% 0.0% 1 2020

1-23 of 23 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
DA41189138 MUNICIPIUL SUCEAVA CUI: 4244792 39831240-0 16.09.2026 4,574
pachet produse curatenie
DA41105940 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 39831240-0 07.09.2026 356
ajax solutie curatat gresie faianta 1l
DA41105951 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 39830000-9 07.09.2026 228
ajax parchet 1l
DA41105971 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 39830000-9 07.09.2026 126
ajax praf de curatat 450gr
DA41105988 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 39831240-0 07.09.2026 74
anticalcar 500gr calgon
DA41106003 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 39831210-1 07.09.2026 85
axion pasta vase 225gr
DA41106028 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 39224320-7 07.09.2026 29
burete inox
DA41106044 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 39224320-7 07.09.2026 44
burete vase
DA41106065 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 39831240-0 07.09.2026 211
crema cif 500ml
DA41106078 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 39831240-0 07.09.2026 315
detergent geam clin 500ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2842055 MUNICIPIUL SUCEAVA CUI: 4244792 15981200-0 28.08.2026 2,908
apa imbuteliata
DAN2804337 MUNICIPIUL SUCEAVA CUI: 4244792 65111000-4 09.07.2026 2,908
apa plata/minerala
DAN2795878 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15850000-1 02.07.2026 670
alimente
DAN2564226 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 02.10.2025 3,845
alimente
DAN2494127 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 02.07.2025 4,291
diverse alimente
DAN2214385 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15610000-7 02.07.2024 550
diverse alimente
DAN2154705 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 03222210-8 09.04.2024 1,506
alimente
DAN2081126 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15300000-1 04.01.2024 3,483
diverse alimente
DAN2013424 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 04.10.2023 3,022
diverse alimente
DAN1953869 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 04.07.2023 4,500
diverse alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173081 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 20.08.2026 1,495,261
achizitie alimente diverse pentru anul 2026 si partial 2027
CAN1148123 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 33700000-7 12.06.2026 832,510
produse de igiena si curatenie impartite in 7 loturi
CAN1146147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 15840000-8 15.05.2026 891,816
diverse produse alimentare impartite in 6 loturi
CAN1153222 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 29.08.2025 1,154,132
achizitie alimente diverse pentru anul 2025 si partial 2026
CAN1101758 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 15500000-3 12.06.2025 1,392,696
acord-cadru de achizitie publica de alimente divizat pe 15 loturi
CAN1101708 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 15840000-8 06.11.2024 1,166,237
diverse produse alimentare impartite in 6 loturi
CAN1102798 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 15330000-0 04.11.2024 2,097,890
conserve si alte produse alimentare
CAN1104665 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 33700000-7 04.11.2024 894,183
furnizare produse de igiena si curatenie impartite in 7 loturi
CAN1126932 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15800000-6 27.05.2024 1,733,970
achizitie alimente diverse pentru anul 2024 si partial 2025
SCNA1090259 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 15000000-8 12.04.2024 368,311
acord-cadru furnizare alimente
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/9930937
  • /api/v1/suppliers/9930937/revenue
  • /api/v1/suppliers/9930937/scores
  • /api/v1/suppliers/9930937/benchmarks
  • /api/v1/red-flags/by-supplier/9930937
  • /api/v1/suppliers/9930937/years
  • /api/v1/suppliers/9930937/cpv
  • /api/v1/suppliers/9930937/clients
  • /api/v1/suppliers/9930937/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API