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CUI: 23455761 II SUCEAVA SAT ROTOPANESTI, COMUNA HORODNICENI Flagged by 4 indicators

AMARIEI G PETRU - INTREPRINDERE INDIVIDUALA

Registered: 23.03.2006 COM. HORODNICENI, 17, 727314 https://www.amarieipetru.ro

Total revenue

119.57 Mn.

189 client authorities · paid between 2018 and 2026

Direct purchases

3.57 Mn.

1,955 purchases

Offline purchases

59,991 RON

30 purchases

Tenders

115.94 Mn.

1,421 contracts

Won without competition

36.7%

142 of 730 lots

National rate: 34.3%

Ranked 5,774 of 11,028

Won at the estimated value

19.9%

6 of 110 lots

National rate: 1.2%

Ranked 761 of 6,155

Dependence on the main client

19.0%

Main client: JUDETUL SUCEAVA

National median: 30.2%

Ranked 32,222 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 142
#07 Exact price match 6
#10 Concentration 1

#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 12; 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
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI BUZAU CUI: 15353418 —— 273,102 273,102 0.2% 2.3% 4 2020–2024
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120 —— 269,595 269,595 0.2% 0.7% 11 2022–2026
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 —— 265,763 265,763 0.2% 0.2% 16 2023–2024
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 —— 261,950 261,950 0.2% 1.1% 24 2019–2026
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE ROMAN CUI: 2613974 725 — 258,022 258,747 0.2% 1.7% 7 2018–2025
PENITENCIARUL BOTOSANI CUI: 3503538 2,000 — 247,958 249,958 0.2% 0.4% 45 2018–2026
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 —— 246,558 246,558 0.2% 0.9% 38 2019–2026
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 —— 245,882 245,882 0.2% 0.4% 20 2020–2021
UM 02401 CUI: 4331449 —— 231,353 231,353 0.2% 1.1% 4 2026
SPITALUL JUDETEAN DE URGENTA SATU MARE CUI: 3963722 —— 223,140 223,140 0.2% 0.0% 2 2026
INSTITUTUL DE PSIHIATRIE SOCOLA IASI CUI: 4541165 3,080 — 218,115 221,195 0.2% 0.2% 47 2020–2026
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 34,203 — 186,446 220,649 0.2% 1.3% 23 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 219,786 219,786 0.2% 0.1% 2 2025
COLEGIUL AGRICOL SI DE INDUSTRIE ALIMENTARA VASILE ADAMACHI CUI: 4541858 —— 215,714 215,714 0.2% 1.9% 2 2024
SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 12,017 — 203,024 215,041 0.2% 0.1% 18 2020–2022
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 —— 213,021 213,021 0.2% 0.1% 2 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9574414 —— 206,844 206,844 0.2% 0.2% 2 2019
UNITATEA MILITARA 02022 CUI: 14810074 —— 206,299 206,299 0.2% 0.0% 20 2018–2019
SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 —— 205,935 205,935 0.2% 0.7% 6 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 —— 198,933 198,933 0.2% 0.1% 2 2018–2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 109,978 — 88,720 198,698 0.2% 0.0% 149 2019–2024
SCOALA DE AGENTI DE POLITIE SEPTIMIU MURESAN CLUJ-NAPOCA CUI: 16665051 —— 192,623 192,623 0.2% 0.8% 11 2024–2025
MUNICIPIUL RADAUTI CUI: 4244148 —— 192,300 192,300 0.2% 0.1% 3 2025–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 —— 189,013 189,013 0.2% 2.7% 8 2024–2026
SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 —— 180,925 180,925 0.2% 0.5% 7 2024–2025

51-75 of 189 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
DA41284149 CRESA SIBELL TULCEA CUI: 45611314 03200000-3 29.09.2026 16,747
fructe si legume proaspete
DA41279919 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 03221230-7 28.09.2026 2,666
ardei capia,cartofi,telina,patrunjel,lamai,usturoi,prune,banane,mere
DA41271969 COLEGIUL TEHNIC IOAN C STEFANESCU IASI CUI: 4701096 03222100-4 28.09.2026 3,040
fructe din import
DA41232012 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 03221000-6 22.09.2026 1,440
morcov,ceapa,mere,banane,prune
DA41204186 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 03222321-9 18.09.2026 9,950
mere 10kg/ cutie
DA41204040 SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 03221420-6 18.09.2026 4,110
conopida
DA41192013 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 03221000-6 16.09.2026 230
achizitie legume
DA41191742 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 03221230-7 16.09.2026 760
ardei gras cal 1,varza
DA41172112 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 03221111-7 14.09.2026 1,574
sfecla rosie,mere,morcov,ceapa,telina,patrunjel,prune
DA41151061 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 15331000-7 10.09.2026 300
achizitie varza murata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2781066 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 03221300-9 16.06.2026 803
achizitie verdeata
DAN2761441 SCOALA GIMNAZIALA ION IRIMESCU FALTICENI CUI: 18252337 03221000-6 21.05.2026 45
achizitie sfecla rosie
DAN2706959 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 03222000-3 18.03.2026 5
achizitie alimente 0,5 kg lamai la centrul maria ioana
DAN2663180 PENITENCIARUL MIERCUREA-CIUC CUI: 4245631 15800000-6 21.01.2026 225
achizitie leustean
DAN2648100 UNITATEA MILITARA NR02482 CUI: 4364594 03221100-7 08.01.2026 13,000
alimente: sunca si telina
DAN2623161 SCOALA PROFESIONALA SPECIALA CUI: 4145446 15000000-8 09.12.2025 70
achizitie alimente
DAN2506906 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 03221100-7 15.07.2025 6,625
contract 1682 furnizare radacinoase si tuberculi
DAN2506902 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 03221200-8 15.07.2025 2,383
contract 1682 furnizare legume cultivate pentru fructe
DAN2506898 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 03221300-9 15.07.2025 1,614
contract 1682 furnizare legume pentru frunze
DAN2495097 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 15300000-1 03.07.2025 3,880
alimente

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1156514 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 1,001,166
diverse produse alimentare. acord-cadru 36 luni
CAN1140152 SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 15800000-6 30.09.2026 3,299,471
diverse produse alimentare. acord-cadru 36 luni -2
CAN1158087 SPITALUL DE PEDIATRIE CUI: 4318075 15800000-6 28.09.2026 58,019
alimente 14 loturi
CAN1154070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI MARAMURES CUI: 15331312 15000000-8 28.09.2026 6,624,183
acord cadru - produse alimentare
CAN1157170 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 03200000-3 25.09.2026 1,047,575
acord cadru privind achizitia de legume si fructe pentru subunitatile d.g.a.s.p.c - bacau loturile 1-4
CAN1172070 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 15110000-2 25.09.2026 52,322
furnizare alimente pentru prepararea hranei - carne, legume, fructe, branzeturi, ulei, condimente
CAN1168027 PENITENCIARUL TIMISOARA CUI: 4269126 15700000-5 23.09.2026 233,425
furnizare furaje (ovine, bovine, caprine) -13 loturi
CAN1163348 SCOALA DE PREGATIRE A AGENTILOR POLITIEI DE FRONTIERA AVRAM IANCU ORADEA CUI: 4208501 15300000-1 21.09.2026 325,211
acord cadru de furnizare legume fructe 2026-2027
CAN1171347 PENITENCIARUL BOTOSANI CUI: 3503538 15000000-8 18.09.2026 3,593
acord-cadru de furnizare alimente hrana detinuti - radacinoase si legume proaspete 2026
CAN1140459 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 03144000-2 15.09.2026 6,436,945
acord cadru de furnizare produse alimentare - 46 de loturi
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/23455761
  • /api/v1/suppliers/23455761/revenue
  • /api/v1/suppliers/23455761/scores
  • /api/v1/suppliers/23455761/benchmarks
  • /api/v1/red-flags/by-supplier/23455761
  • /api/v1/suppliers/23455761/years
  • /api/v1/suppliers/23455761/cpv
  • /api/v1/suppliers/23455761/clients
  • /api/v1/suppliers/23455761/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API