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CUI: 738963 SRL SUCEAVA MUNICIPIUL RADAUTI

HARD ELECTRONICS SRL

Registered: 15.06.1992 P-TA. UNIRII, 67, 725400

Total revenue

69,883 RON

14 client authorities · paid between 2018 and 2023

Direct purchases

62,893 RON

68 purchases

Offline purchases

6,990 RON

22 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

34.6%

Main client: MUNICIPIUL RADAUTI

National median: 30.2%

Ranked 17,200 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 8 largest CPV groups, out of 8; 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
MUNICIPIUL RADAUTI CUI: 4244148 24,178 —— 24,178 34.6% 0.0% 20 2020–2023
COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 15,001 —— 15,001 21.5% 0.4% 22 2018–2023
COLEGIUL ANDRONIC MOTRESCU RADAUTI CUI: 4244121 9,524 —— 9,524 13.6% 0.1% 5 2019–2022
SCOALA GIMNAZIALA SPECIALA SF STELIAN RADAUTI CUI: 14503541 7,710 —— 7,710 11.0% 0.1% 6 2019–2022
COMUNA MARGINEA CUI: 4327030 382 4,322 — 4,704 6.7% 0.0% 7 2018–2022
SCOALA GIMNAZIALA SATU MARE CUI: 14094536 3,124 —— 3,124 4.5% 0.1% 7 2018–2019
COLEGIUL NATIONAL EUDOXIU HURMUZACHI RADAUTI CUI: 4244725 2,026 —— 2,026 2.9% 0.1% 3 2021–2022
COMUNA STRAJA CUI: 4441360 — 1,681 — 1,681 2.4% 0.0% 10 2020–2023
SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 700 —— 700 1.0% 0.3% 2 2022
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL RADAUTI CUI: 21804458 — 430 — 430 0.6% 0.0% 3 2019
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 — 279 — 279 0.4% 0.0% 1 2019
COMUNA SATU MARE CUI: 4327057 248 —— 248 0.4% 0.0% 2 2019
COMUNA POIENI - SOLCA CUI: 21769911 — 172 — 172 0.3% 0.0% 1 2022
COMUNA GALANESTI CUI: 4441352 — 106 — 106 0.2% 0.0% 1 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
DA34369539 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 22800000-8 27.10.2023 110
registru eliberare adeverinte
DA34369627 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 79971200-3 27.10.2023 1,100
servicii legatorie
DA34341253 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 22800000-8 27.10.2023 2,046
fisa securitatea muncii
DA32703811 MUNICIPIUL RADAUTI CUI: 4244148 22459000-2 03.03.2023 492
furnizare bilete inseriate pentru intrare la muzeul etnografic radauti
DA32352789 MUNICIPIUL RADAUTI CUI: 4244148 22459000-2 11.01.2023 2,539
furnizare 110 carnete bilete intrare parc zoologic radauti
DA32008043 SCOALA GIMNAZIALA IOSIF GABREA CUI: 29145263 22800000-8 28.11.2022 350
catalog clasa pregatitoare 39 elevi
DA32011918 MUNICIPIUL RADAUTI CUI: 4244148 22458000-5 28.11.2022 1,344
furnizare formulare tipizate pentru abonamente parcare cu plata municipiu radauti
DA31853528 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 44617000-8 11.11.2022 280
cutie carton documente
DA31853581 COLEGIUL TEHNIC REGELE FERDINAND I CUI: 4244113 79971200-3 11.11.2022 1,100
servicii legatorie
DA31767022 MUNICIPIUL RADAUTI CUI: 4244148 22458000-5 01.11.2022 476
furnizare documente de miscare a subprod. animale ce nu sunt destinate consumului uman-parc zoologic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1903659 COMUNA STRAJA CUI: 4441360 22900000-9 18.04.2023 126
imprimate tipizate (6 buc.)
DAN1859443 COMUNA STRAJA CUI: 4441360 22900000-9 09.02.2023 46
materiale consumabile starea civila
DAN1859440 COMUNA STRAJA CUI: 4441360 22900000-9 09.02.2023 89
imprimate tipizate
DAN1704238 COMUNA STRAJA CUI: 4441360 22900000-9 22.06.2022 92
imprimate tipizate (registre de corespondenta)
DAN1704235 COMUNA STRAJA CUI: 4441360 22900000-9 22.06.2022 91
imprimate tipizate (dispozitii casierie, ordine de<br>deplasare, s.a)
DAN1685645 COMUNA MARGINEA CUI: 4327030 79800000-2 18.05.2022 1,638
tipizate- formulare asistenta sociala
DAN1652830 COMUNA POIENI - SOLCA CUI: 21769911 22810000-1 28.03.2022 172
registre stare civila
DAN1574063 COMUNA MARGINEA CUI: 4327030 79952100-3 26.11.2021 1,375
diplome aniversare nunta de aur, 10 buc.
DAN1509926 COMUNA MARGINEA CUI: 4327030 30193700-5 02.08.2021 459
cutii carton pentru arhiva, 99 buc.
DAN1508615 COMUNA MARGINEA CUI: 4327030 79800000-2 29.07.2021 206
formulare tipizate indemnizatie crestere copil+adeverinta angajator
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/738963
  • /api/v1/suppliers/738963/revenue
  • /api/v1/suppliers/738963/scores
  • /api/v1/suppliers/738963/benchmarks
  • /api/v1/red-flags/by-supplier/738963
  • /api/v1/suppliers/738963/years
  • /api/v1/suppliers/738963/cpv
  • /api/v1/suppliers/738963/clients
  • /api/v1/suppliers/738963/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API