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CUI: 35778570 SRL SUCEAVA MUNICIPIUL FALTICENI

OBILEX CLEAN SRL

Registered: 09.03.2016 TARANCUTEI, 19, 725200 https://www.forfuture.ro

Total revenue

39,509 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

37,935 RON

36 purchases

Offline purchases

1,574 RON

8 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

40.7%

Main client: GRADINITA SPECIALA FALTICENI

National median: 30.2%

Ranked 13,030 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 2 largest CPV groups, out of 2; 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
GRADINITA SPECIALA FALTICENI CUI: 15258742 16,092 —— 16,092 40.7% 0.3% 13 2023–2026
GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 14,952 —— 14,952 37.8% 0.3% 14 2022–2026
SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 2,246 272 — 2,518 6.4% 0.1% 4 2025–2026
SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 1,536 —— 1,536 3.9% 0.1% 2 2026
TRIBUNALUL SUCEAVA CUI: 4244415 1,445 —— 1,445 3.7% 0.0% 1 2021
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 — 820 — 820 2.1% 0.0% 5 2018–2021
SCOALA GIMNAZIALA ION MUCELEANU FANTANA MARE CUI: 16061136 757 —— 757 1.9% 0.2% 1 2024
COMUNA VULTURESTI CUI: 4326868 562 —— 562 1.4% 0.0% 1 2026
COMUNA BUNESTI CUI: 4326850 — 401 — 401 1.0% 0.0% 1 2023
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 345 —— 345 0.9% 0.0% 1 2024
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 — 81 — 81 0.2% 0.0% 1 2024

1-11 of 11 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
DA41056288 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 98310000-9 26.08.2026 960
gpp dumbrava minunata spalat covoare
DA40923512 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 98310000-9 03.08.2026 574
spalare covor
DA40731442 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 98310000-9 30.06.2026 1,812
gpp pinocchio achozitie servicii de spalat covoare
DA40731383 GRADINITA CU PROGRAM PRELUNGIT PINOCCHIO FALTICENI CUI: 18260453 98310000-9 30.06.2026 732
gpp pinocchio servicii de spalat covoare
DA40712788 GRADINITA SPECIALA FALTICENI CUI: 15258742 98310000-9 26.06.2026 1,632
spalare covor
DA40431246 SCOALA GIMNAZIALA ION CIUREA FALTICENI CUI: 18260437 98310000-9 20.05.2026 576
gpp dumbrava minunata spalat covoare
DA40174090 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 98310000-9 15.04.2026 1,120
spalare covor
DA39788629 COMUNA VULTURESTI CUI: 4326868 98310000-9 06.02.2026 562
spalare covor
DA39692989 GRADINITA SPECIALA FALTICENI CUI: 15258742 98310000-9 22.01.2026 1,200
spalare covor
DA39582716 GRADINITA SPECIALA FALTICENI CUI: 15258742 98310000-9 18.12.2025 1,920
spalare covor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2615761 SCOALA GIMNAZIALA EPISCOP GHERASIM PUTNEANUL VADU MOLDOVEI CUI: 14124211 98312000-3 01.12.2025 272
spalat covoare mocheta
DAN2195591 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 98390000-3 05.06.2024 81
spalat tapiterie auto
DAN2003217 COMUNA BUNESTI CUI: 4326850 98312000-3 21.09.2023 401
spalat covoare
DAN1561618 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50112300-6 05.11.2021 180
spalare interior exterior sv23mpr
DAN1510051 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50112300-6 02.08.2021 220
spalare auto int/ext apr-iun sv23mpr
DAN1452101 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50112300-6 14.04.2021 160
servicii spalare auto
DAN1401488 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50112300-6 12.01.2021 140
spalat auto sep-oct-nov-dec sv23mpr
DAN1048257 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50110000-9 27.12.2018 120
servicii spalat auto
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/35778570
  • /api/v1/suppliers/35778570/revenue
  • /api/v1/suppliers/35778570/scores
  • /api/v1/suppliers/35778570/benchmarks
  • /api/v1/red-flags/by-supplier/35778570
  • /api/v1/suppliers/35778570/years
  • /api/v1/suppliers/35778570/cpv
  • /api/v1/suppliers/35778570/clients
  • /api/v1/suppliers/35778570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API