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CUI: 32030026 SRL SUCEAVA MUNICIPIUL CAMPULUNG MOLDOVENESC

NEW-ELYS HPM SRL

Registered: 18.07.2013 TUDOR VLADIMIRESCU, 10 B, 725100

Total revenue

69,000 RON

5 client authorities · paid between 2018 and 2022

Direct purchases

60,500 RON

9 purchases

Offline purchases

8,500 RON

2 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 CARLIBABA CUI: 4326906 31,000 —— 31,000 44.9% 0.1% 1 2019
COMUNA PANACI CUI: 4326892 20,000 —— 20,000 29.0% 0.1% 1 2018
COMUNA DORNA ARINI CUI: 6576100 — 7,000 — 7,000 10.1% 0.0% 1 2022
LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 6,000 —— 6,000 8.7% 0.1% 6 2021
COMUNA CIOCANESTI CUI: 14953600 3,500 1,500 — 5,000 7.3% 0.0% 2 2018–2019

1-5 of 5 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
DA27980807 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 60000000-8 18.05.2021 1,500
transport pamant
DA27947437 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 60000000-8 13.05.2021 750
transport pamant
DA27948500 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 60000000-8 13.05.2021 750
transport pamant
DA27703094 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 60000000-8 05.04.2021 1,500
servicii transport
DA27698842 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 60000000-8 02.04.2021 750
servicii transport
DA27694002 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 60000000-8 01.04.2021 750
servicii transport
DA23368536 COMUNA CARLIBABA CUI: 4326906 79953000-9 25.06.2019 31,000
organizare evenimente
DA20724593 COMUNA PANACI CUI: 4326892 79953000-9 27.06.2018 20,000
organizare eveniment- ziua panaciului editia a xv a in data de 1 iulie 2018
DA20363906 COMUNA CIOCANESTI CUI: 14953600 60181000-0 16.05.2018 3,500
inchiriere basculanta 8*4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1741847 COMUNA DORNA ARINI CUI: 6576100 92312000-1 22.08.2022 7,000
servicii artistice
DAN1246862 COMUNA CIOCANESTI CUI: 14953600 92312000-1 09.03.2020 1,500
servicii artistice
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/32030026
  • /api/v1/suppliers/32030026/revenue
  • /api/v1/suppliers/32030026/scores
  • /api/v1/suppliers/32030026/benchmarks
  • /api/v1/red-flags/by-supplier/32030026
  • /api/v1/suppliers/32030026/years
  • /api/v1/suppliers/32030026/cpv
  • /api/v1/suppliers/32030026/clients
  • /api/v1/suppliers/32030026/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API