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CUI: 5757621 SRL SUCEAVA MUNICIPIUL RADAUTI

BUCOVRAD COM SRL

Registered: 19.05.1994 STR. IRACLIE PORUMBESCU, 6, 5875 https://www.bucovrad.ro

Total revenue

474,750 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

446,572 RON

47 purchases

Offline purchases

28,178 RON

9 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

21.3%

Main client: COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI

National median: 30.2%

Ranked 29,810 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
COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 100,211 992 — 101,203 21.3% 2.5% 10 2018–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 76,703 3,326 — 80,029 16.9% 0.1% 5 2020–2025
SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 49,989 1,359 — 51,348 10.8% 0.1% 10 2020–2023
SCOALA GIMNAZIALA DIMITRIE CANTEMIR RADAUTI CUI: 18252361 44,157 —— 44,157 9.3% 1.8% 3 2019–2024
LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 28,066 —— 28,066 5.9% 0.8% 3 2018–2020
SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 26,948 —— 26,948 5.7% 0.8% 2 2026
SCOALA GIMNAZIALA BOGDAN VODA RADAUTI CUI: 18252353 26,657 —— 26,657 5.6% 1.2% 2 2018–2019
SCOALA GIMNAZIALA FRATAUTII VECHI CUI: 14110437 26,119 —— 26,119 5.5% 1.0% 2 2022–2023
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 — 17,773 — 17,773 3.7% 0.4% 1 2019
MUNICIPIUL RADAUTI CUI: 4244148 11,558 —— 11,558 2.4% 0.0% 1 2026
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 10,296 —— 10,296 2.2% 0.0% 1 2024
CLUBUL COPIILOR RADAUTI CUI: 32975623 7,932 —— 7,932 1.7% 4.9% 1 2024
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 7,563 —— 7,563 1.6% 0.0% 1 2025
SCOALA GIMNAZIALA NR2 VICOVU DE JOS CUI: 18360312 7,260 —— 7,260 1.5% 0.8% 1 2018
SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 5,927 —— 5,927 1.3% 0.6% 1 2025
COMUNA FRATAUTII NOI CUI: 4326990 5,124 —— 5,124 1.1% 0.0% 1 2019
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 4,224 — 4,224 0.9% 0.0% 3 2021
SCOALA GIMNAZIALA IULIAN VESPER HORODNIC DE SUS CUI: 16221458 4,200 —— 4,200 0.9% 0.1% 1 2021
ORASUL SIRET CUI: 4440985 3,306 —— 3,306 0.7% 0.0% 1 2019
SCOALA GIMNAZIALA DR SIMION SI METZIA HIJ VOLOVAT CUI: 14152521 1,904 —— 1,904 0.4% 0.1% 1 2018
SCOALA GIMNAZIALA MILISAUTI CUI: 16047840 1,596 —— 1,596 0.3% 0.1% 1 2018
COMUNA GRANICESTI CUI: 4441280 600 —— 600 0.1% 0.0% 1 2019
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 456 —— 456 0.1% 0.0% 1 2019
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 252 — 252 0.1% 0.0% 1 2018
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 — 252 — 252 0.1% 0.0% 1 2024

1-25 of 25 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
DA41135521 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 45421000-4 09.09.2026 11,502
tamplarie pvc veka softline76
DA40881199 SCOALA GIMNAZIALA MIHAI EMINESCU RADAUTI CUI: 18026089 45421000-4 24.07.2026 15,446
tamplarie pvc veka softline76
DA40167298 MUNICIPIUL RADAUTI CUI: 4244148 44221000-5 09.04.2026 11,558
tamplarie pvc (panouri) si montaj in vederea amenajarii temporare a sediului spclep
DA38354788 SCOALA GIMNAZIALA DIMITRIE VATAMANIUC SUCEVITA CUI: 14117664 50000000-5 17.06.2025 5,927
reparatii tamplarie
DA38313132 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50800000-3 11.06.2025 3,666
servicii de reparare geamuri si ferestre
DA38108004 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 45421000-4 16.05.2025 30,500
tamplarie pvc corp c - cantina.
DA38106288 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 45421000-4 16.05.2025 3,529
tamplarie pvc corp b - internat vechi.
DA38105908 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 45421000-4 16.05.2025 6,301
tamplarie pvc - usa sala sport.
DA37925898 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 50000000-5 16.04.2025 1,512
reparatii tamplarie pvc si aluminiu.
DA37305091 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 45421000-4 16.01.2025 7,563
reparatii si inlocuire tamplarie pvc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767605 COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 45000000-7 29.05.2026 992
prestari servicii.
DAN2168860 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 45453000-7 24.04.2024 252
reparatii usi interioare
DAN2031639 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 45421000-4 26.10.2023 1,359
tamplarie pvc
DAN1765214 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50000000-5 03.10.2022 650
servicii tamplarie-pozitia servicii de reparatii ferestre
DAN1765208 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44221000-5 03.10.2022 1,787
ferestre, usi si articole conexe-pozitia ferestre, usi si articole conexe
DAN1537076 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 44221000-5 29.09.2021 1,787
ferestre, usi si articole conexe-pozitia ferestre, usi si articole conexe
DAN1447331 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 45421000-4 07.04.2021 3,326
tamplarie pvc
DAN1165240 CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 45453000-7 07.10.2019 17,773
lucrari de inlocuire usi la c.r.p.c.s.a. radauti - pavilion cazare solicitanti azil - cu usi din pvc
DAN1020716 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 44330000-2 16.10.2018 252
balama profil aluminiu
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/5757621
  • /api/v1/suppliers/5757621/revenue
  • /api/v1/suppliers/5757621/scores
  • /api/v1/suppliers/5757621/benchmarks
  • /api/v1/red-flags/by-supplier/5757621
  • /api/v1/suppliers/5757621/years
  • /api/v1/suppliers/5757621/cpv
  • /api/v1/suppliers/5757621/clients
  • /api/v1/suppliers/5757621/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API