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CUI: 18828066 SRL SUCEAVA MUNICIPIUL FALTICENI

EURO-FRATELLO SRL

Registered: 05.07.2006 STR. PLUTONIER GHINITA, 5, 0725200

Total revenue

162,031 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

156,600 RON

76 purchases

Offline purchases

5,431 RON

8 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

42.7%

Main client: COMUNA CORNU LUNCII

National median: 30.2%

Ranked 11,880 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 4 largest CPV groups, out of 4; 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 CORNU LUNCII CUI: 4441573 68,691 420 — 69,111 42.7% 0.1% 15 2019–2022
SCOALA GIMNAZIALA CONSTANTIN BLANARU CORNU LUNCII CUI: 14124246 34,619 —— 34,619 21.4% 2.2% 4 2019–2021
COMUNA STRAJA CUI: 4441360 16,509 —— 16,509 10.2% 0.0% 1 2022
UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 15,415 —— 15,415 9.5% 0.1% 41 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 9,199 —— 9,199 5.7% 0.0% 2 2020
UM0925 SUCEAVA CUI: 13589936 6,843 —— 6,843 4.2% 0.0% 2 2019
SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 4,803 —— 4,803 3.0% 0.2% 11 2021–2025
SCOALA GIMNAZIALA RASCA CUI: 16093812 — 4,129 — 4,129 2.6% 0.2% 2 2025
COMUNA BUNESTI CUI: 4326850 — 882 — 882 0.5% 0.0% 4 2021–2022
SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 521 —— 521 0.3% 0.0% 2 2021–2022

1-10 of 10 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
DA39839624 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 50100000-6 16.02.2026 612
piese-tehnic
DA39064105 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 50116500-6 13.10.2025 530
montare si echilibrare anvelope autobuz sor+ opel movano
DA39034417 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 71631200-2 08.10.2025 182
itp microbuz scolar
DA37846014 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 50100000-6 07.04.2025 185
itp microbuz scolar
DA36634160 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 71631200-2 03.10.2024 185
inspectie tehnica periodica microbuz scolar ford nr inmatriculare sv10yin - 1 buc
DA35428128 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 71631200-2 04.04.2024 185
inspectie tehnica periodica microbuz scolar ford nr inmatriculare sv10yin - 1 buc
DA34590132 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 50100000-6 28.11.2023 336
itp tractor si autobascula non euro 1983
DA34570994 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 50100000-6 24.11.2023 504
inlocuire simering si roata polara axa spate ford
DA34559763 SCOALA GIMNAZIALA NICOLAE STOLERU BAIA CUI: 14173095 50100000-6 23.11.2023 2,478
reparatii sistem franare
DA34521883 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 50100000-6 20.11.2023 504
itp autobuz si autoturism euro 6

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2464517 SCOALA GIMNAZIALA RASCA CUI: 16093812 50112000-3 28.05.2025 1,902
servicii reparatii autocar sv 31 rsc
DAN2397650 SCOALA GIMNAZIALA RASCA CUI: 16093812 50411400-3 05.03.2025 2,227
reparatii autocar scolar
DAN1883645 COMUNA BUNESTI CUI: 4326850 71631200-2 22.03.2023 168
inspectie tehnica microbuz scolar
DAN1867858 COMUNA BUNESTI CUI: 4326850 50411400-3 23.02.2023 336
servicii tahograf
DAN1867853 COMUNA BUNESTI CUI: 4326850 71631200-2 23.02.2023 168
itp microbuz scolar
DAN1866357 COMUNA BUNESTI CUI: 4326850 98300000-6 21.02.2023 210
itp autoutilitara
DAN1081405 COMUNA CORNU LUNCII CUI: 4441573 71631000-0 20.03.2019 210
servicii itp autovehicul
DAN1077259 COMUNA CORNU LUNCII CUI: 4441573 71631000-0 06.03.2019 210
itp autovehicul
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/18828066
  • /api/v1/suppliers/18828066/revenue
  • /api/v1/suppliers/18828066/scores
  • /api/v1/suppliers/18828066/benchmarks
  • /api/v1/red-flags/by-supplier/18828066
  • /api/v1/suppliers/18828066/years
  • /api/v1/suppliers/18828066/cpv
  • /api/v1/suppliers/18828066/clients
  • /api/v1/suppliers/18828066/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API