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CUI: 14426414 SRL SUCEAVA SAT SPATARESTI, COMUNA FANTANA MARE

EAST EUROPEAN SOURCING SRL

Registered: 29.01.2002 PRINCIPALA, 1 A, 727573

Total revenue

1.12 Mn.

21 client authorities · paid between 2018 and 2026

Direct purchases

1.02 Mn.

300 purchases

Offline purchases

95,893 RON

20 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

21.6%

Main client: COMUNA DRAGUSENI

National median: 30.2%

Ranked 29,509 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 5 largest CPV groups, out of 5; 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 DRAGUSENI CUI: 4326795 152,082 89,823 — 241,905 21.6% 1.1% 46 2018–2026
COMUNA PREUTESTI CUI: 5645490 164,706 —— 164,706 14.7% 0.3% 38 2018–2026
COMUNA CEPLENITA CUI: 4541246 101,233 840 — 102,073 9.1% 0.2% 21 2020–2026
COMUNA FORASTI CUI: 4326809 97,393 —— 97,393 8.7% 0.2% 25 2018–2026
COMUNA BOROAIA CUI: 4326787 83,558 —— 83,558 7.5% 0.1% 29 2018–2026
COMUNA BOGDANESTI CUI: 4326817 76,476 —— 76,476 6.8% 0.2% 40 2018–2026
COMUNA BAIA CUI: 4674790 63,197 —— 63,197 5.6% 0.1% 30 2018–2025
COMUNA CORNU LUNCII CUI: 4441573 62,742 —— 62,742 5.6% 0.1% 24 2019–2026
COMUNA RASCA CUI: 4674781 38,576 1,681 — 40,257 3.6% 0.1% 15 2018–2026
COMUNA BUNESTI CUI: 4326850 34,344 2,032 — 36,376 3.3% 0.1% 19 2018–2025
COMUNA VADU MOLDOVEI CUI: 6631469 33,774 —— 33,774 3.0% 0.1% 9 2018–2026
COMUNA VALEA MOLDOVEI CUI: 4326957 31,428 —— 31,428 2.8% 0.1% 3 2020–2026
DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 20,447 —— 20,447 1.8% 0.5% 3 2021–2022
COMUNA FANTANA MARE CUI: 15733336 17,438 —— 17,438 1.6% 0.1% 1 2025
COMUNA SLATINA CUI: 4326841 12,480 —— 12,480 1.1% 0.0% 5 2021–2024
COMUNA STOLNICENI-PRAJESCU CUI: 4541394 12,437 —— 12,437 1.1% 0.0% 1 2020
COMUNA VANATORI CUI: 4541424 10,504 —— 10,504 0.9% 0.0% 1 2020
COMUNA MALINI CUI: 6526587 4,462 —— 4,462 0.4% 0.0% 6 2018–2020
COMUNA RADASENI CUI: 4327545 3,970 —— 3,970 0.4% 0.0% 2 2019
MUNICIPIUL FALTICENI CUI: 5432522 2,521 —— 2,521 0.2% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 1,517 — 1,517 0.1% 0.0% 1 2023

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
DA41250570 COMUNA DRAGUSENI CUI: 4326795 34300000-0 24.09.2026 7,492
piese auto si accesorii
DA41250647 COMUNA DRAGUSENI CUI: 4326795 34300000-0 24.09.2026 4,591
piese auto si accesorii
DA41197770 COMUNA VALEA MOLDOVEI CUI: 4326957 34330000-9 17.09.2026 10,004
piese auto si accesorii pentru masina sv44pvm
DA41080640 COMUNA VADU MOLDOVEI CUI: 6631469 34330000-9 31.08.2026 4,359
piese auto
DA41016766 COMUNA PREUTESTI CUI: 5645490 34330000-9 19.08.2026 7,523
piese auto si accesorii
DA41004534 COMUNA CORNU LUNCII CUI: 4441573 34330000-9 17.08.2026 3,504
servicii reparatii buldoexcavator
DA40869224 COMUNA BOGDANESTI CUI: 4326817 34330000-9 23.07.2026 1,119
piese auto si accesorii
DA40869335 COMUNA BOGDANESTI CUI: 4326817 34300000-0 23.07.2026 2,145
piese auto si manopera
DA40823703 COMUNA CEPLENITA CUI: 4541246 34330000-9 15.07.2026 7,202
achizitie piese auto si accesorii
DA40795824 COMUNA CORNU LUNCII CUI: 4441573 34300000-0 09.07.2026 3,125
produse/servicii reparatii autocamion daf

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838275 COMUNA DRAGUSENI CUI: 4326795 50112200-5 24.08.2026 7,880
servicii de reparatie tehnica
DAN2838239 COMUNA DRAGUSENI CUI: 4326795 34300000-0 24.08.2026 2,231
piese si accesorii pentru vehicule
DAN2769437 COMUNA DRAGUSENI CUI: 4326795 50112100-4 02.06.2026 7,793
reparatii auto
DAN2769353 COMUNA DRAGUSENI CUI: 4326795 34913000-0 02.06.2026 2,905
piese auto
DAN2769334 COMUNA DRAGUSENI CUI: 4326795 34330000-9 02.06.2026 1,425
piese si accesori camionete
DAN2769331 COMUNA DRAGUSENI CUI: 4326795 34330000-9 02.06.2026 1,545
piese si accesorii camionete
DAN2537877 COMUNA DRAGUSENI CUI: 4326795 34330000-9 29.08.2025 7,793
piese auto si accesorii
DAN2390704 COMUNA RASCA CUI: 4674781 34330000-9 24.02.2025 1,681
piese auto
DAN2337544 COMUNA DRAGUSENI CUI: 4326795 34300000-0 16.12.2024 8,445
furnizare produse
DAN2336419 COMUNA DRAGUSENI CUI: 4326795 34300000-0 13.12.2024 8,445
furnizare piese de schimb
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/14426414
  • /api/v1/suppliers/14426414/revenue
  • /api/v1/suppliers/14426414/scores
  • /api/v1/suppliers/14426414/benchmarks
  • /api/v1/red-flags/by-supplier/14426414
  • /api/v1/suppliers/14426414/years
  • /api/v1/suppliers/14426414/cpv
  • /api/v1/suppliers/14426414/clients
  • /api/v1/suppliers/14426414/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API