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CUI: 33402187 SRL SUCEAVA MUNICIPIUL SUCEAVA

VANNES EUROPE SRL

Registered: 12.03.2020 BURDUJENI, 18, 720115 https://www.vannes.ro

Total revenue

403,892 RON

63 client authorities · paid between 2018 and 2026

Direct purchases

394,783 RON

131 purchases

Offline purchases

9,109 RON

7 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

14.5%

Main client: COMPANIA DE UTILITATI PUBLICE SA

National median: 30.2%

Ranked 36,285 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 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
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 620 620 — 1,240 0.3% 0.0% 3 2022
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 1,178 —— 1,178 0.3% 0.0% 3 2021–2023
COMPANIA AQUASERV SA CUI: 10755074 1,100 —— 1,100 0.3% 0.0% 1 2023
UNITATEA MILITARA 02460 CUI: 4406096 748 —— 748 0.2% 0.0% 1 2023
SPITALUL DE RECUPERARE SI BOLI CRONICE VALEA IASULUI CUI: 4122019 648 —— 648 0.2% 0.0% 1 2025
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 600 —— 600 0.2% 0.0% 1 2024
APA SERV VALEA JIULUI SA CUI: 7392416 541 —— 541 0.1% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 438 —— 438 0.1% 0.0% 1 2020
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 345 —— 345 0.1% 0.0% 1 2023
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 310 —— 310 0.1% 0.0% 1 2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 — 284 — 284 0.1% 0.0% 1 2026
SPITALUL CLINIC DE RECUPERARE CUI: 4288063 209 —— 209 0.1% 0.0% 1 2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 121 — 121 0.0% 0.0% 1 2018

51-63 of 63 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
DA40975245 COMUNA BOLVASNITA CUI: 3228047 42131140-9 11.08.2026 17,980
reductor apa fonta ductila dn100 pn16
DA40906296 TERMO-SERVICE SA CUI: 14134878 44115200-1 29.07.2026 5,960
aerisitor automat inox vertical - divizia termoficare
DA40313873 APA TARNAVEI MARI SA CUI: 19502679 42130000-9 06.05.2026 5,489
robinet sf.reglaj 3/4 inox actionare electrica on/off tcr05 ip67 , robinert cu bila inox 3piese
DA40177359 COMUNA SMARDAN CUI: 4793898 38425100-1 15.04.2026 2,500
achizitie manometre cu contacte - statia de alimentare cu apa
DA39942045 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42130000-9 04.03.2026 1,606
vane si robineti/
DA39751669 COMUNA SMARDAN CUI: 4793898 38425100-1 02.02.2026 1,250
achizitie manometru
DA39752117 COMUNA SMARDAN CUI: 4793898 38425100-1 02.02.2026 1,250
achizitie manome
DA39697498 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 42131140-9 23.01.2026 1,100
supapa siguranta 1/2 40 bar
DA39655924 AQUASERV SA CUI: 16775941 42130000-9 16.01.2026 4,759
robinet fluture dn125 pn16 cu actionare electrica
DA38496714 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 42130000-9 09.07.2025 2,760
vane si robineti/

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844926 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 42131220-4 02.09.2026 284
supapa siguranta
DAN1700679 COMUNA SLIMNIC CUI: 4405988 42122130-0 16.06.2022 5,400
robinet inox cu actionare electrica, 3 buc
DAN1663655 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 38425100-1 11.04.2022 620
manometru inox d63mm, 0-40 bar radial g1/4 - 3 buc; manometru inox d63mm, 0-60 bar radial g1/4 - 2 buc
DAN1626198 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 31730000-2 04.02.2022 460
ventil electromagnetic purjare adh- srtfc cluj
DAN1147204 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 44411100-5 27.08.2019 525
robineti
DAN1107915 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 38421110-6 28.05.2019 1,699
debitmetru de aer cu robinet
DAN1012654 SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 38425100-1 27.09.2018 121
manometru indicator cu glicerina,stut axial g1/4 bsp 63;0-25 bar - 2 buc.
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/33402187
  • /api/v1/suppliers/33402187/revenue
  • /api/v1/suppliers/33402187/scores
  • /api/v1/suppliers/33402187/benchmarks
  • /api/v1/red-flags/by-supplier/33402187
  • /api/v1/suppliers/33402187/years
  • /api/v1/suppliers/33402187/cpv
  • /api/v1/suppliers/33402187/clients
  • /api/v1/suppliers/33402187/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API