Skip to content

CUI: 6509357 SRL SUCEAVA ORAS VICOVU DE SUS

ICOSIL COM SRL

Registered: 05.12.1994 CALEA CERNAUTI, 291, 727610

Total revenue

283,564 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

282,761 RON

43 purchases

Offline purchases

803 RON

4 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

36.9%

Main client: CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT

National median: 30.2%

Ranked 15,551 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 4 largest CPV groups, out of 4; 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 104,540 —— 104,540 36.9% 0.6% 15 2018–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 91,050 —— 91,050 32.1% 0.8% 5 2019–2024
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2613893 38,050 —— 38,050 13.4% 0.3% 3 2018–2019
SCOALA PROFESIONALA SPECIALA ION PILLAT DOROHOI CUI: 22371794 21,981 —— 21,981 7.8% 0.3% 6 2018–2019
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 10,450 —— 10,450 3.7% 0.0% 1 2024
SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 7,610 —— 7,610 2.7% 0.1% 8 2024–2026
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 3,960 —— 3,960 1.4% 0.0% 1 2018
SCOALA GIMNAZIALA BERCHISESTI CUI: 17637270 3,600 —— 3,600 1.3% 0.3% 1 2023
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 1,000 —— 1,000 0.4% 0.0% 1 2019
COMUNA STRAJA CUI: 4441360 520 185 — 705 0.3% 0.0% 3 2022–2026
COMUNA PUTNA CUI: 4441379 — 218 — 218 0.1% 0.0% 1 2025
COMUNA ULMA CUI: 4327065 — 215 — 215 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 — 185 — 185 0.1% 0.0% 1 2022

1-13 of 13 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
DA40220512 COMUNA STRAJA CUI: 4441360 71631200-2 23.04.2026 260
itp auto microbuz scolar sv 12 fxv
DA39966680 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 50411400-3 09.03.2026 2,440
verificare tahograf digital
DA39372477 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA TG NEAMT CUI: 2614309 18810000-0 25.11.2025 4,960
directa
DA39361612 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 71631000-0 25.11.2025 140
itp auto autoturism
DA39290215 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 50411400-3 17.11.2025 840
verificare tahograf digital
DA39137201 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 71631200-2 28.10.2025 260
itp auto peste 3.5 t
DA39062277 COMUNA STRAJA CUI: 4441360 71631200-2 13.10.2025 260
itp auto microbuz scolar sv 12 fxv
DA38863528 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 71631200-2 16.09.2025 260
itp auto peste 3.5 t
DA37880882 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 71631000-0 10.04.2025 1,240
itp auto autoturism
DA37864150 SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 50411400-3 10.04.2025 1,200
verificare tahograf digital

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790401 COMUNA ULMA CUI: 4327065 71631200-2 26.06.2026 215
itp auto peste 3.5 tone sv 99ulm
DAN2665674 COMUNA PUTNA CUI: 4441379 71631200-2 23.01.2026 218
itp 3,5 t
DAN1761394 LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 71631200-2 28.09.2022 185
itp auto
DAN1738008 COMUNA STRAJA CUI: 4441360 71631200-2 12.08.2022 185
servicii inspectie itp auto peste 3 t, sv12fxv
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/6509357
  • /api/v1/suppliers/6509357/revenue
  • /api/v1/suppliers/6509357/scores
  • /api/v1/suppliers/6509357/benchmarks
  • /api/v1/red-flags/by-supplier/6509357
  • /api/v1/suppliers/6509357/years
  • /api/v1/suppliers/6509357/cpv
  • /api/v1/suppliers/6509357/clients
  • /api/v1/suppliers/6509357/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API