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CUI: 18740826 SRL SUCEAVA SAT POJORATA, COMUNA POJORATA Flagged by 1 indicators

MARCOS CONSTRUCT SRL

Registered: 06.06.2006 FABRICII, 10

Total revenue

796,087 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

665,797 RON

155 purchases

Offline purchases

130,290 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

19.5%

Main client: COMUNA POJORATA

National median: 30.2%

Ranked 31,680 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 16; the other 4 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
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 1,878 —— 1,878 0.2% 0.0% 1 2025
MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 1,850 —— 1,850 0.2% 0.0% 2 2021
SCOALA GIMNAZIALA GEORGE VOEVIDCA CAMPULUNG MOLDOVENESC CUI: 18253600 1,800 —— 1,800 0.2% 0.1% 2 2023
SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 600 1,000 — 1,600 0.2% 0.0% 2 2021–2026
CLUBUL SPORTIV MUNICIPAL RARAUL CUI: 15057986 1,000 —— 1,000 0.1% 0.0% 1 2025
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 1,000 —— 1,000 0.1% 0.0% 1 2022
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 942 —— 942 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA BOGDAN VODA CAMPULUNG MOLDOVENESC CUI: 8036433 500 —— 500 0.1% 0.0% 1 2025
CENTRUL CULTURAL BUCOVINA CUI: 25345587 — 400 — 400 0.1% 0.0% 1 2023
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 — 178 — 178 0.0% 0.0% 1 2023

26-35 of 35 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
DA41194402 UNITATEA MILITARA 01812 CUI: 24352365 45215500-2 16.09.2026 3,600
toalete publice mestecanis + ionaseni
DA40806923 COMUNA FRUMOSU CUI: 4441409 45215500-2 13.07.2026 1,500
igenizare toalete
DA40630879 COMUNA CIOCANESTI CUI: 14953600 90460000-9 15.06.2026 1,950
servicii de golire a pututilor de decantare sau a foselor septice, pentru institutii publice
DA40629909 SPITALUL MUNICIPAL C-LUNG MOLDOVENESC CUI: 4674625 90460000-9 15.06.2026 600
comanda ferma - decolmatare tubulatura canalizare.
DA40566789 SCOALA GIMNAZIALA SADOVA CUI: 16117962 90460000-9 08.06.2026 3,900
servicii de golire a puturilor de decantare sau a foselor septice
DA40319335 LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701 90460000-9 06.05.2026 1,800
decolmatare tubulatura canalizare.
DA40316772 COMUNA FUNDU MOLDOVEI CUI: 4326760 90460000-9 05.05.2026 11,850
servicii vidanjare
DA40216609 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 90460000-9 21.04.2026 1,800
serciviu de vidanjare si decolmatare retea canalizare
DA40216549 UNITATEA MILITARA 02480 C-LUNG MOLDOVENESC CUI: 4327294 45215500-2 21.04.2026 2,500
serviciu de inchiriere si vidanjare toalete ecologice
DA40039788 COMUNA FUNDU MOLDOVEI CUI: 4326760 45215500-2 20.03.2026 1,000
toalete ecologice cc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2837834 COMUNA CACICA CUI: 4441174 24955000-3 24.08.2026 3,600
inchiriere toalete ecologice
DAN2834184 COMUNA MOLDOVITA CUI: 4326671 98390000-3 18.08.2026 1,200
inchiriere toalete ecologice
DAN2799951 COMUNA FUNDU MOLDOVEI CUI: 4326760 45215500-2 06.07.2026 1,800
inchiriere toalete ecologice
DAN2682695 COMUNA VAMA CUI: 4326698 34144410-5 16.02.2026 3,600
servicii
DAN2682030 COMUNA VAMA CUI: 4326698 34144410-5 13.02.2026 2,700
servicii
DAN2670775 COMUNA FUNDU MOLDOVEI CUI: 4326760 90460000-9 29.01.2026 6,447
servicii vidanjare
DAN2670754 COMUNA FUNDU MOLDOVEI CUI: 4326760 45215500-2 29.01.2026 1,000
inchiriere toalete ecologice ultrabug
DAN2670749 COMUNA FUNDU MOLDOVEI CUI: 4326760 90460000-9 29.01.2026 3,797
servicii vidanjare
DAN2670729 COMUNA FUNDU MOLDOVEI CUI: 4326760 45215500-2 29.01.2026 2,800
inchiriere toalete ecologice
DAN2670717 COMUNA FUNDU MOLDOVEI CUI: 4326760 50000000-5 29.01.2026 2,108
reparatii cilindru despiator
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/18740826
  • /api/v1/suppliers/18740826/revenue
  • /api/v1/suppliers/18740826/scores
  • /api/v1/suppliers/18740826/benchmarks
  • /api/v1/red-flags/by-supplier/18740826
  • /api/v1/suppliers/18740826/years
  • /api/v1/suppliers/18740826/cpv
  • /api/v1/suppliers/18740826/clients
  • /api/v1/suppliers/18740826/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API