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CUI: 37620982 SRL SUCEAVA SAT ARBORE, COMUNA ARBORE Flagged by 3 indicators

SMN ELECTRIC TEAM SRL

Registered: 22.05.2017 1160A, 727015

Total revenue

3.68 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

3.13 Mn.

257 purchases

Offline purchases

548,230 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

37.9%

Main client: COMUNA PARTESTII DE JOS

National median: 30.2%

Ranked 14,829 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 1

#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 9 largest CPV groups, out of 9; 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 PARTESTII DE JOS CUI: 4441182 873,815 520,902 — 1,394,717 37.9% 2.7% 4 2023–2025
ORASUL SOLCA CUI: 4441000 741,262 —— 741,262 20.1% 1.3% 27 2018–2025
COMUNA BOTOSANA CUI: 4244270 730,528 —— 730,528 19.9% 1.9% 39 2018–2025
COMUNA COMANESTI CUI: 14889001 521,312 —— 521,312 14.2% 1.8% 154 2018–2026
COMUNA POIENI - SOLCA CUI: 21769911 159,940 22,300 — 182,240 5.0% 0.8% 4 2020–2026
LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 41,650 —— 41,650 1.1% 1.2% 2 2018–2023
LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 14,918 5,028 — 19,946 0.5% 0.7% 18 2019–2022
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 15,516 —— 15,516 0.4% 0.4% 1 2020
COMUNA ULMA CUI: 4327065 14,990 —— 14,990 0.4% 0.1% 1 2025
SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 6,500 —— 6,500 0.2% 0.6% 2 2023–2026
COMUNA HANTESTI CUI: 16031747 6,060 —— 6,060 0.2% 0.0% 1 2026
LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 3,643 —— 3,643 0.1% 0.0% 6 2026
SCOALA GIMNAZIALA NR2 IASLOVAT CUI: 16215022 1,500 —— 1,500 0.0% 0.2% 2 2021
SCOALA GIMNAZIALA VORNICU SIMION TAUTU COMANESTI CUI: 16081583 546 —— 546 0.0% 0.0% 3 2020

1-14 of 14 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
DA41168441 SCOALA GIMNAZIALA POIENI-SOLCA CUI: 22374766 50711000-2 14.09.2026 3,500
masuratori prize de pamant
DA41143108 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 45316110-9 10.09.2026 375
montat siguranta automata 63a
DA41143135 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 45316110-9 10.09.2026 1,350
montat pladband zinc 5mm pentru priza de pamant
DA41143082 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 45316110-9 10.09.2026 968
montat cablu armat 3*50*35 a1
DA41143169 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 45112100-6 10.09.2026 273
sapatura cu utilaj buldo la 60cm
DA41143204 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 45316110-9 10.09.2026 380
montat panou plastic absp65vest
DA41143226 LICEUL TEHNOLOGIC STEFAN CEL MARE CAJVANA CUI: 14124203 45316110-9 10.09.2026 297
montat tub termo adezivat srh240-12mm
DA40813147 COMUNA COMANESTI CUI: 14889001 45316110-9 14.07.2026 21,245
intretinere iluminat stradal
DA40727633 COMUNA COMANESTI CUI: 14889001 45316110-9 30.06.2026 26,539
extindere iluminat public
DA40099082 COMUNA HANTESTI CUI: 16031747 45316110-9 01.04.2026 6,060
executie bransament electric monofazat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804908 COMUNA POIENI - SOLCA CUI: 21769911 72267000-4 09.07.2026 22,300
lucrari instalatii software
DAN2662299 COMUNA PARTESTII DE JOS CUI: 4441182 45316000-5 21.01.2026 27,186
lucrare modernizare iluminat public etapa i
DAN2662246 COMUNA PARTESTII DE JOS CUI: 4441182 34928500-3 21.01.2026 492,734
lucrari modernizare iluminat public etapa i
DAN2506365 COMUNA PARTESTII DE JOS CUI: 4441182 98390000-3 15.07.2025 982
diferenta 0,5% lucrare modernizare iluminat public
DAN1805350 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 98390000-3 05.12.2022 1,928
achizitie si montaj lampi
DAN1787231 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 98390000-3 02.11.2022 850
manopera montaj lampa iluminat
DAN1787217 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 98390000-3 02.11.2022 2,250
masuratori prize de pamant si manopera montaj lampi
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/37620982
  • /api/v1/suppliers/37620982/revenue
  • /api/v1/suppliers/37620982/scores
  • /api/v1/suppliers/37620982/benchmarks
  • /api/v1/red-flags/by-supplier/37620982
  • /api/v1/suppliers/37620982/years
  • /api/v1/suppliers/37620982/cpv
  • /api/v1/suppliers/37620982/clients
  • /api/v1/suppliers/37620982/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API