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CUI: 34490063 SRL SUCEAVA MUNICIPIUL RADAUTI Flagged by 1 indicators

KLAR TUR SRL

Registered: 12.05.2015 STEFAN CEL MARE, 132 A

Total revenue

332,441 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

331,646 RON

88 purchases

Offline purchases

795 RON

3 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

65.3%

Main client: LICEUL TEHNOLOGIC ION NISTOR VICOVU DE SUS

National median: 30.2%

Ranked 3,851 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 0
#07 Exact price match 0
#10 Concentration 0

#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 22; the other 10 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
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 225 —— 225 0.1% 0.0% 1 2020
CRESA BRASOV CUI: 15141156 208 —— 208 0.1% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 191 —— 191 0.1% 0.0% 1 2020
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 181 —— 181 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 139 —— 139 0.0% 0.0% 1 2020
COMUNA ACATARI CUI: 4323578 138 —— 138 0.0% 0.0% 1 2023
SPITALUL DE PSIHIATRIE SF PANTELIMON CUI: 14984313 126 —— 126 0.0% 0.0% 1 2023
TEATRUL CINOTTARA CUI: 4266634 101 —— 101 0.0% 0.0% 1 2023
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 — 90 — 90 0.0% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA SALAJ CUI: 11340679 88 —— 88 0.0% 0.0% 1 2020
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 84 —— 84 0.0% 0.0% 1 2024
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 76 —— 76 0.0% 0.0% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 73 —— 73 0.0% 0.0% 1 2024

26-38 of 38 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
DA40867883 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 39717200-3 23.07.2026 9,917
aparate de aer conditionat
DA40818181 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 39717200-3 15.07.2026 2,190
aparate de aer conditionat
DA40818245 PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 39717200-3 15.07.2026 2,727
aparate de aer conditionat
DA40413790 SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA ROMAN CUI: 12803259 42215100-7 18.05.2026 529
masina de tocat carne heinner prestigechop hmg-dtss2500
DA37066446 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 39141500-7 02.12.2024 73
set filtre aluminiu hota telescopica
DA36789298 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 39221000-7 24.10.2024 563
pachet 50 cani inox 250 ml si bol ciorbe 16 cm diametrul
DA36772371 LICEUL TEORETIC ION CONSTANTIN BRATIANU HATEG CUI: 4375003 39314000-6 23.10.2024 327
cana inox
DA36650713 SCOALA GIMNAZIALA COMUNA SAG CUI: 29133030 39711362-4 04.10.2024 702
cuptor cu microunde incorporabil heinner
DA34844543 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 32324000-0 16.01.2024 84
suport tv perete
DA33821047 COMUNA ACATARI CUI: 4323578 39711310-5 14.08.2023 138
espressor heinner kopy 350wh

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2398605 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44621200-1 06.03.2025 260
calorifer
DAN1300540 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 39221000-7 26.06.2020 90
rasnita electrica
DAN1016502 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39700000-9 04.10.2018 445
cafetiere - 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/34490063
  • /api/v1/suppliers/34490063/revenue
  • /api/v1/suppliers/34490063/scores
  • /api/v1/suppliers/34490063/benchmarks
  • /api/v1/red-flags/by-supplier/34490063
  • /api/v1/suppliers/34490063/years
  • /api/v1/suppliers/34490063/cpv
  • /api/v1/suppliers/34490063/clients
  • /api/v1/suppliers/34490063/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API