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CUI: 24810128 SRL SUCEAVA SAT MARGINEA, COMUNA MARGINEA

RADBURG SOFT SRL

Registered: 28.11.2008 2116, 727345

Total revenue

1.13 Mn.

88 client authorities · paid between 2018 and 2026

Direct purchases

1.03 Mn.

169 purchases

Offline purchases

104,998 RON

40 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

18.4%

Main client: UNITATEA MILITARA NR 0807 IASI

National median: 30.2%

Ranked 32,812 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 12 largest CPV groups, out of 14; the other 2 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
COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 694 —— 694 0.1% 0.0% 1 2018
COMUNA STROIESTI CUI: 4244288 — 692 — 692 0.1% 0.0% 1 2020
UM 01405 CUI: 4701347 571 —— 571 0.1% 0.0% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 229 327 — 556 0.1% 0.0% 4 2018–2024
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 486 —— 486 0.0% 0.0% 1 2024
COMUNA COSNA CUI: 15971184 383 —— 383 0.0% 0.0% 4 2018–2021
COMUNA LUNCA ILVEI CUI: 4730598 — 336 — 336 0.0% 0.0% 1 2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 202 —— 202 0.0% 0.0% 1 2019
COMUNA BALACEANA CUI: 16391770 — 119 — 119 0.0% 0.0% 1 2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 114 — 114 0.0% 0.0% 1 2024
UNITATEA MILITARA NR01158 CUI: 14740360 92 —— 92 0.0% 0.0% 1 2020
COMUNA VLADENI CUI: 4540216 — 61 — 61 0.0% 0.0% 1 2020
COMUNA PUTNA CUI: 4441379 — 54 — 54 0.0% 0.0% 1 2025

76-88 of 88 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
DA41245869 GARDA NATIONALA DE MEDIU CUI: 15378153 34351100-3 25.09.2026 4,364
anvelope pentru garda nationala de mediu
DA41204316 GARDA NATIONALA DE MEDIU CUI: 15378153 34351100-3 22.09.2026 992
anvelope 215/60r17 -all season
DA40934574 UNITATEA MILITARA 01454 CUI: 14324414 34352100-0 04.08.2026 15,397
anvelope 245/70r17.5 goodride gtx1 --- (m+s)
DA40934474 ATENEUL NATIONAL DIN IASI CUI: 16070835 35121300-1 04.08.2026 231
stingator si trusa medicala pentru autoturismele unitatii
DA40912577 COMUNA MARGINEA CUI: 4327030 34352300-2 30.07.2026 4,661
anvelope 440/80r24 -buldoexcavator 161a8/161b marcher agro-indpro100
DA40745656 PENITENCIARUL IASI CUI: 4701509 50116500-6 03.07.2026 760
servicii demontare, montare, echilibrare roti
DA40710574 ATENEUL NATIONAL DIN IASI CUI: 16070835 50116500-6 29.06.2026 324
servici montare si echilibrare roti
DA40707357 SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE ALUNU CUI: 38553555 34352000-9 26.06.2026 4,291
descriere: 4x 295/80r22.5 152/149m xbri robusto b4
DA40520799 PRESTARI SERVICII CIORASTI SRL CUI: 30459529 34352000-9 29.05.2026 15,855
anvelope camion si buldoexcavator
DA40378811 COMUNA BOSANCI CUI: 4244156 34352100-0 13.05.2026 9,640
anvelope camion 10.00r20 plus montaj

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823529 UNITATEA MILITARA 01020 CUI: 4349187 50112000-3 04.08.2026 162
serviciu de reparare auto nr. 161
DAN2757643 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 34351100-3 15.05.2026 8,212
anvelope autobuz
DAN2730757 COMUNA CIOCANESTI CUI: 14953600 34351100-3 15.04.2026 1,772
achizitie si montare cauciuri iarna 185/65r15-4 buc si 195/55 r16-4 buc
DAN2725932 TRANSURB SA CUI: 11711424 34913000-0 07.04.2026 2,413
anvelopa - 8 buc.
DAN2686347 ECOAQUA SA CUI: 16730672 43200000-5 19.02.2026 2,603
anvelope buldoexcavator - u
DAN2678164 ECOAQUA SA CUI: 16730672 34300000-0 09.02.2026 7,226
anvelope cl1-1448
DAN2675445 COMUNA STRAJA CUI: 4441360 34324000-4 04.02.2026 534
janta otel 8.25x22.5 pentru autobasculanta man din dotarea primariei(fact. 20260412)
DAN2673921 ECOAQUA SA CUI: 16730672 34300000-0 03.02.2026 2,231
anvelope cl1-1889
DAN2666025 COMUNA PUTNA CUI: 4441379 19212500-0 26.01.2026 54
snur pt vulcanizare
DAN2621072 COMUNA MARGINEA CUI: 4327030 50112000-3 08.12.2025 1,081
anvelope de iarna si accesorii pentru auto dacia duster sv01kjw
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/24810128
  • /api/v1/suppliers/24810128/revenue
  • /api/v1/suppliers/24810128/scores
  • /api/v1/suppliers/24810128/benchmarks
  • /api/v1/red-flags/by-supplier/24810128
  • /api/v1/suppliers/24810128/years
  • /api/v1/suppliers/24810128/cpv
  • /api/v1/suppliers/24810128/clients
  • /api/v1/suppliers/24810128/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API