Skip to content

CUI: 11008735 SRL SUCEAVA MUNICIPIUL FALTICENI

PLEXI-MET SRL

Registered: 17.09.1998 STR. TOPITORIEI, 2 A, 5750

Total revenue

636,071 RON

116 client authorities · paid between 2018 and 2026

Direct purchases

594,019 RON

216 purchases

Offline purchases

42,052 RON

13 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

6.5%

Main client: COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA

National median: 30.2%

Ranked 41,031 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 13; the other 1 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
COMPLEXUL NATIONAL MUZEAL CURTEA DOMNEASCA CUI: 4279693 41,252 —— 41,252 6.5% 0.4% 2 2024–2025
BANCA NATIONALA A ROMANIEI CUI: 361684 38,856 —— 38,856 6.1% 0.0% 9 2023–2026
UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 38,472 —— 38,472 6.1% 0.3% 5 2023–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 15,163 19,026 — 34,189 5.4% 0.0% 8 2018–2025
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 33,669 —— 33,669 5.3% 0.0% 15 2020–2025
MUZEUL VRANCEI CUI: 4350670 29,652 —— 29,652 4.7% 0.4% 5 2024
CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 27,652 —— 27,652 4.4% 0.5% 6 2024–2026
MUNICIPIUL FALTICENI CUI: 5432522 26,280 —— 26,280 4.1% 0.0% 1 2020
SCOALA GIMNAZIALA NR4 VATRA DORNEI CUI: 4842451 23,207 —— 23,207 3.7% 2.6% 5 2020
SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 22,513 —— 22,513 3.5% 0.8% 2 2020
COMUNA MOARA CUI: 4441026 19,200 —— 19,200 3.0% 0.0% 1 2024
COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 18,625 —— 18,625 2.9% 0.1% 10 2019–2026
INSTITUTUL DE CERCETARI ECO - MUZEALE GAVRILA SIMION CUI: 4165680 17,817 —— 17,817 2.8% 0.1% 3 2019–2024
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952 14,936 —— 14,936 2.4% 0.1% 1 2023
COMUNA BAIA CUI: 4674790 14,225 —— 14,225 2.2% 0.0% 4 2023–2026
MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 11,103 —— 11,103 1.8% 0.1% 9 2019–2026
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 10,113 —— 10,113 1.6% 0.0% 4 2020–2021
COLEGIUL NATIONAL DOAMNA STANCA CUI: 3897408 9,590 —— 9,590 1.5% 0.2% 1 2020
COMUNA BOROAIA CUI: 4326787 7,500 —— 7,500 1.2% 0.0% 1 2024
COMUNA FUNDU MOLDOVEI CUI: 4326760 7,207 —— 7,207 1.1% 0.0% 4 2019–2024
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 — 7,000 — 7,000 1.1% 0.0% 1 2018
MUZEUL VASILE PARVAN CUI: 4446465 1,260 5,378 — 6,638 1.0% 0.2% 2 2022
SCOALA GIMNAZIALA HALMEU CUI: 17352630 6,630 —— 6,630 1.0% 0.3% 3 2019–2023
INSTITUTUL GEOLOGIC AL ROMANIEI - IGR BUCURESTI INSTITUT NATIONAL DE CERCETARE-DEZVOLTARE IN DOMENIUL GEOLOGIEI GEOFIZICII GEOCHIMIEI SI TELEDETECTIEI CUI: 1581793 6,609 —— 6,609 1.0% 0.0% 1 2021
COMUNA BOGDANESTI CUI: 4326817 5,450 —— 5,450 0.9% 0.0% 1 2024

1-25 of 116 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
DA41281007 MUZEUL JUDETEAN ARGES CUI: 4469272 19520000-7 28.09.2026 3,916
suporti prezentare
DA41140102 MUZEUL NATIONAL BRUKENTHAL SIBIU CUI: 3098079 19520000-7 09.09.2026 309
materiale expozitionale
DA41139189 CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 19520000-7 09.09.2026 2,340
furnizare capace vitrine expozitie
DA41083816 SCOALA GIMNAZIALA MARIA CANTACUZINO HORODNICENI CUI: 14110364 19520000-7 01.09.2026 1,360
panou scoala
DA41057980 LICEUL TEORETIC RACARI CUI: 4344481 19520000-7 26.08.2026 1,620
pupitru conferinte luca
DA41057490 COMUNA DOLHESTI CUI: 5506727 19520000-7 26.08.2026 2,640
panou plexic
DA40626209 COMPLEXUL MUZEAL NATIONAL MOLDOVA IASI CUI: 4540720 39154000-6 15.06.2026 2,683
suporti expunere
DA40617754 UNITATEA MILITARA 02655 VLADENI CUI: 39754190 19520000-7 12.06.2026 5,400
comanda 111
DA40604923 SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 19520000-7 11.06.2026 330
cutie pentru sugestii si reclamatii
DA40485089 BANCA NATIONALA A ROMANIEI CUI: 361684 31523200-0 29.05.2026 360
suport expunere verticala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2599174 CENTRUL DE PROIECTE CULTURALE AL MUNICIPIULUI BUCURESTI - ARCUB CUI: 9658744 44423000-1 10.11.2025 1,666
suporti prezentare - tip sevalet
DAN2553397 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 19520000-7 22.09.2025 324
suport universal expunere carti
DAN2314899 MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 39221190-5 18.11.2024 183
suporti prezentare.
DAN1975497 COMUNA RAUCESTI CUI: 2614236 39153000-9 02.08.2023 336
blat pupitru
DAN1713334 MUZEUL VASILE PARVAN CUI: 4446465 30199780-1 05.07.2022 5,378
suport prezentare expozitie
DAN1678337 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19520000-7 05.05.2022 12,150
plexic incolor - rev sv
DAN1622056 MUNICIPIUL CONSTANTA CUI: 4785631 39171000-1 28.01.2022 1,560
achizitia de vitrine de expunere pentru dotarea spatiilor de lucru din cadrul colegiului national de arte regina maria constanta, in cadrul proiectului developing cultural and creative industries in the black sea basin - acronim crea centers, cu numarul de inregistrare bsb-757
DAN1402594 COMUNA SIRETEL CUI: 4541386 44211110-6 13.01.2021 3,147
cabine si urne de vot
DAN1375680 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19500000-1 04.12.2020 4,900
plexic incolor 6mm - revizia suceava
DAN1346381 COMUNA ADANCATA CUI: 4327480 18143000-3 06.10.2020 702
ecran de protectie-3 buc<br>cheltuieli de transport ferente
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/11008735
  • /api/v1/suppliers/11008735/revenue
  • /api/v1/suppliers/11008735/scores
  • /api/v1/suppliers/11008735/benchmarks
  • /api/v1/red-flags/by-supplier/11008735
  • /api/v1/suppliers/11008735/years
  • /api/v1/suppliers/11008735/cpv
  • /api/v1/suppliers/11008735/clients
  • /api/v1/suppliers/11008735/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API