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CUI: 4438837 SRL SUCEAVA MUNICIPIUL SUCEAVA

CONELTEX SRL

Registered: 30.07.1993 GRIGORE ALEX. GHICA, 18, 720089 www.coneltex.ro

Total revenue

339,799 RON

42 client authorities · paid between 2018 and 2026

Direct purchases

323,554 RON

102 purchases

Offline purchases

16,245 RON

5 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

24.2%

Main client: LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA

National median: 30.2%

Ranked 26,839 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 7 largest CPV groups, out of 7; 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
SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 1,800 —— 1,800 0.5% 0.1% 1 2018
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 1,776 —— 1,776 0.5% 0.0% 2 2018–2020
GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 1,680 —— 1,680 0.5% 0.1% 1 2025
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 1,680 —— 1,680 0.5% 0.0% 1 2018
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 1,658 —— 1,658 0.5% 0.0% 4 2020–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA SUCEAVA CUI: 9689791 1,500 —— 1,500 0.4% 0.0% 3 2020–2021
SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 1,500 —— 1,500 0.4% 0.1% 1 2020
BIBLIOTECA BUCOVINEI IGSBIERA SUCEAVA CUI: 4244075 1,450 —— 1,450 0.4% 0.0% 4 2020–2021
LICEUL DIMITRIE CANTEMIR CUI: 3372378 1,250 —— 1,250 0.4% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,250 —— 1,250 0.4% 0.0% 2 2020–2021
INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 900 —— 900 0.3% 0.0% 1 2020
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 800 —— 800 0.2% 0.0% 2 2020
UNITATEA DE ASISTENTA MEDICO-SOCIALA SAVENI CUI: 15792219 250 —— 250 0.1% 0.0% 1 2020
COMUNA STROIESTI CUI: 4244288 — 210 — 210 0.1% 0.0% 1 2020
ORASUL SOLCA CUI: 4441000 — 210 — 210 0.1% 0.0% 1 2020
CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 210 —— 210 0.1% 0.0% 1 2025
TRIBUNALUL SUCEAVA CUI: 4244415 — 2 — 2 0.0% 0.0% 1 2020

26-42 of 42 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
DA40089159 LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 39520000-3 27.03.2026 1,083
diverse materiale internat
DA39253158 SCOALA GIMNAZIALA BIVOLARIE CUI: 18238146 39520000-3 11.11.2025 6,393
pilota patut
DA39246795 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 39520000-3 10.11.2025 13,224
lenjerie patut
DA39133029 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 39520000-3 23.10.2025 7,000
lenjerie de pat
DA38787936 GRADINITA CU PROGRAM PRELUNGIT 1-2-3 SUCEAVA CUI: 18252221 39500000-7 03.09.2025 868
protectie impermeabila
DA38714407 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 39500000-7 19.08.2025 3,925
pilota
DA38471667 GRADINITA CU PROGRAM PRELUNGIT CASUTA PITICILOR GURA HUMORULUI CUI: 18252450 39500000-7 04.07.2025 1,680
perna matlasata 40/60
DA38413221 CAMINUL PENTRU PERSOANE VARSTNICE BACAU CUI: 4455390 39512300-7 25.06.2025 210
protectie impermeabila 1 persoana
DA38039902 LICEUL TEOLOGIC MITROPOLITUL DOSOFTEI SUCEAVA CUI: 30625672 39520000-3 07.05.2025 8,739
lenjerie patut
DA37214082 MUNICIPIUL BACAU CUI: 4278337 39512000-4 18.12.2024 7,513
lenjerii de pat, perne si paturi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2585215 COMUNA VICTORIA CUI: 4540305 39512000-4 22.10.2025 5,613
furnizare lenjerie de pat in cadrul proiectului ,,achizitie de dotari pentru servicii sociale- grupuri vulnerabile in comuna victoria, judetul iasi,,
DAN1281387 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33140000-3 20.05.2020 10,210
masti protectie 40 g/mp
DAN1271153 TRIBUNALUL SUCEAVA CUI: 4244415 33141000-0 29.04.2020 2
masti protectie
DAN1254009 ORASUL SOLCA CUI: 4441000 44423000-1 27.03.2020 210
masca de unica folosinta
DAN1253638 COMUNA STROIESTI CUI: 4244288 33141420-0 26.03.2020 210
masca de lucru de unica folosinta
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/4438837
  • /api/v1/suppliers/4438837/revenue
  • /api/v1/suppliers/4438837/scores
  • /api/v1/suppliers/4438837/benchmarks
  • /api/v1/red-flags/by-supplier/4438837
  • /api/v1/suppliers/4438837/years
  • /api/v1/suppliers/4438837/cpv
  • /api/v1/suppliers/4438837/clients
  • /api/v1/suppliers/4438837/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API