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CUI: 47898308 SRL SUCEAVA MUNICIPIUL RADAUTI

TODENY SRL

Registered: 28.03.2023 CALEA BUCOVINEI, 40, 725400 https://www.calanceacristian.ro

Total revenue

2.25 Mn.

54 client authorities · paid between 2023 and 2026

Direct purchases

2.25 Mn.

117 purchases

Offline purchases

1,089 RON

1 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

17.2%

Main client: COMUNA ARBORE

National median: 30.2%

Ranked 33,948 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
COMUNA ARBORE CUI: 4326965 387,400 —— 387,400 17.2% 0.4% 11 2023–2025
COMUNA MIHAILENI CUI: 3672006 366,880 —— 366,880 16.3% 0.8% 2 2024–2025
COMUNA VATRA MOLDOVITEI CUI: 4326680 153,560 —— 153,560 6.8% 0.2% 4 2024–2025
COMUNA DERSCA CUI: 3503660 144,510 —— 144,510 6.4% 0.3% 3 2024
COMUNA STULPICANI CUI: 4326728 136,908 —— 136,908 6.1% 0.3% 1 2024
COMUNA SATU MARE CUI: 4327057 109,245 —— 109,245 4.9% 0.2% 4 2023–2024
COMUNA VARFU CAMPULUI CUI: 3503627 104,150 —— 104,150 4.6% 0.2% 2 2024
COMUNA BILCA CUI: 4327006 103,960 —— 103,960 4.6% 0.4% 2 2024
COMUNA CANDESTI CUI: 15676397 96,450 —— 96,450 4.3% 0.4% 2 2025
COMUNA CRISTESTI CUI: 3672057 96,450 —— 96,450 4.3% 0.2% 2 2025
SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 79,460 —— 79,460 3.5% 2.4% 6 2023–2026
COMUNA GEORGE ENESCU CUI: 8613990 74,900 —— 74,900 3.3% 0.2% 1 2024
COMUNA VIISOARA CUI: 3372149 54,900 —— 54,900 2.4% 0.2% 1 2024
COMUNA SUCEVITA CUI: 4441336 54,800 —— 54,800 2.4% 0.1% 1 2024
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 45,314 —— 45,314 2.0% 0.0% 9 2023–2026
SCOALA GIMNAZIALA ONICENI CUI: 16100618 23,520 —— 23,520 1.0% 0.6% 1 2026
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 19,154 —— 19,154 0.9% 0.4% 1 2025
SCOALA GIMNAZIALA OREST RENEI BURLA CUI: 16866381 17,255 —— 17,255 0.8% 0.6% 3 2024–2025
ORASUL VICOVU DE SUS CUI: 4327073 12,267 —— 12,267 0.5% 0.0% 2 2023–2026
COMUNA FRATAUTII VECHI CUI: 4244342 11,838 —— 11,838 0.5% 0.0% 3 2024
COMUNA STRAJA CUI: 4441360 11,192 —— 11,192 0.5% 0.0% 5 2023–2024
ORASUL MILISAUTI CUI: 4326973 10,920 —— 10,920 0.5% 0.0% 1 2023
CAMINUL PENTRU PERSOANE VARSTNICE SOLCA CUI: 4327413 10,027 —— 10,027 0.4% 0.3% 2 2023
SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 9,703 —— 9,703 0.4% 0.2% 2 2025
GRADINITA CU PROGRAM PRELUNGIT MARGINEA CUI: 18332495 8,890 —— 8,890 0.4% 0.9% 4 2023–2024

1-25 of 54 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
DA41194917 SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 44411000-4 16.09.2026 7,734
cartus rezerva sisteme de tratare a apei
DA41082352 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 44411000-4 01.09.2026 1,289
cartus rezerva espring
DA40931105 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 44411000-4 04.08.2026 1,289
cartus rezerva espring
DA40739945 ORASUL VICOVU DE SUS CUI: 4327073 44411000-4 01.07.2026 3,867
achizitie
DA40521311 SCOALA GIMNAZIALA ONICENI CUI: 16100618 42912300-5 29.05.2026 23,520
sistem de tratare a apei espring cu dispersor
DA39486983 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 98390000-3 10.12.2025 5,125
prestari servicii
DA39496987 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 44411000-4 10.12.2025 4,578
cartus rezerva espring
DA39492627 COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 44411000-4 10.12.2025 2,578
cartus rezerva espring
DA39253468 LICEUL TEHNOLOGIC NR1 CAMPULUNG MOLDOVENESC CUI: 4327286 44411000-4 10.11.2025 3,867
cartus rezerva espring
DA39230411 SCOALA GIMNAZIALA REGINA ELISABETA RADAUTI CUI: 4244717 44411000-4 06.11.2025 3,867
cartus rezerva espring

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2285550 COMUNA POIENI - SOLCA CUI: 21769911 42912340-7 08.10.2024 1,089
intretinere aparat filtrare apa
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/47898308
  • /api/v1/suppliers/47898308/revenue
  • /api/v1/suppliers/47898308/scores
  • /api/v1/suppliers/47898308/benchmarks
  • /api/v1/red-flags/by-supplier/47898308
  • /api/v1/suppliers/47898308/years
  • /api/v1/suppliers/47898308/cpv
  • /api/v1/suppliers/47898308/clients
  • /api/v1/suppliers/47898308/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API