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CUI: 19110543 SRL SUCEAVA MUNICIPIUL RADAUTI

SURUBARU SRL

Registered: 17.10.2006 STR. STEFAN CEL MARE, 55 A, 725400

Total revenue

173,285 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

119,437 RON

30 purchases

Offline purchases

53,848 RON

37 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 FRATAUTII NOI CUI: 4326990 53,937 —— 53,937 31.1% 0.1% 9 2019–2026
MUNICIPIUL RADAUTI CUI: 4244148 13,282 21,354 — 34,636 20.0% 0.0% 14 2021–2026
COMUNA HORODNIC DE SUS CUI: 15562708 30,596 —— 30,596 17.7% 0.1% 7 2020–2021
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 — 22,266 — 22,266 12.9% 0.1% 7 2023–2026
JUDETUL SUCEAVA CUI: 4244512 15,866 —— 15,866 9.2% 0.0% 7 2023–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 5,420 7,035 — 12,455 7.2% 0.0% 6 2022–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 2,036 — 2,036 1.2% 0.0% 1 2024
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 — 1,157 — 1,157 0.7% 0.0% 15 2018–2026
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 336 —— 336 0.2% 0.0% 1 2022

1-9 of 9 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
DA41012478 MUNICIPIUL RADAUTI CUI: 4244148 50116500-6 19.08.2026 2,299
servicii de vulcanizare anvelope pentru autovehicule care apartin uat radauti, anul 2026
DA40380116 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34351100-3 13.05.2026 2,580
anvelope pentru toyota hilux-h radauti
DA40286125 JUDETUL SUCEAVA CUI: 4244512 98390000-3 04.05.2026 2,454
servicii de vulcanizare
DA39751494 COMUNA FRATAUTII NOI CUI: 4326990 34351100-3 02.02.2026 2,248
firestone vanhawk 225/65/16 iarna
DA39372793 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34351100-3 25.11.2025 2,840
furnizare anvelope iarna pentru toyota hillux-h radauti
DA39367354 JUDETUL SUCEAVA CUI: 4244512 50116500-6 25.11.2025 2,252
servicii de vulcanizare
DA38252963 COMUNA FRATAUTII NOI CUI: 4326990 34352000-9 02.06.2025 6,303
anv fulda 225/75/17.5 (ms)
DA38143706 JUDETUL SUCEAVA CUI: 4244512 50116500-6 20.05.2025 3,025
servicii de vulcanizare
DA37806679 MUNICIPIUL RADAUTI CUI: 4244148 50116500-6 02.04.2025 2,092
servicii de vulcanizare anvelope pt autovehicule care apartin uat radauti, in decursul anului 2025
DA37645768 MUNICIPIUL RADAUTI CUI: 4244148 34351100-3 12.03.2025 1,580
4 buc. pneuri de vara pentru autoturismul sv 03 pmr din dotarea primariei radauti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815659 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50112200-5 23.07.2026 99
schimb anvelope sv12twy
DAN2765460 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 50112200-5 27.05.2026 1,132
servicii de vulcanizare
DAN2753103 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 50112200-5 11.05.2026 2,500
servicii de vulcanizare
DAN2718943 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 50112200-5 01.04.2026 289
servicii de vulcanizare
DAN2662377 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50112000-3 21.01.2026 99
schimb anvelope sv12twy
DAN2605264 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50116500-6 17.11.2025 2,351
servicii de vulcanizare h radauti
DAN2583840 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 50112200-5 21.10.2025 345
servicii de vulcanizare
DAN2582962 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 50112200-5 21.10.2025 5,000
servicii de vulcanizare auto
DAN2531298 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50112000-3 19.08.2025 118
schimb anvelope sv12twy rd
DAN2394431 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50112200-5 28.02.2025 101
schimbare anvelope auto sv12twy
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/19110543
  • /api/v1/suppliers/19110543/revenue
  • /api/v1/suppliers/19110543/scores
  • /api/v1/suppliers/19110543/benchmarks
  • /api/v1/red-flags/by-supplier/19110543
  • /api/v1/suppliers/19110543/years
  • /api/v1/suppliers/19110543/cpv
  • /api/v1/suppliers/19110543/clients
  • /api/v1/suppliers/19110543/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API