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CUI: 743153 SRL SUCEAVA MUNICIPIUL VATRA DORNEI Flagged by 1 indicators

DEPOZIT ANGRO AIS TRADING SRL

Registered: 02.06.1992 STR. REPUBLICII, 5, 5975

Total revenue

2.50 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.47 Mn.

2,103 purchases

Offline purchases

31,067 RON

67 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

21.9%

Main client: SPITALUL MUNICIPAL VATRA DORNEI

National median: 30.2%

Ranked 29,253 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

#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 29; the other 17 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
ECOLOGICA VATRA-DORNEI SRL CUI: 27340624 1,893 —— 1,893 0.1% 0.2% 66 2018
SCOALA GIMNAZIALA COSNA CUI: 16150918 1,293 —— 1,293 0.1% 0.3% 3 2020
COMUNA POIANA STAMPEI CUI: 5021250 455 781 — 1,236 0.1% 0.0% 3 2020–2026
SCOALA GIMNAZIALA CRUCEA CUI: 16150926 1,057 —— 1,057 0.0% 0.1% 1 2018
SCOALA GIMNAZIALA LIVIU SUHAR IACOBENI CUI: 14190614 652 —— 652 0.0% 0.1% 2 2024–2025
LICEUL TEORETIC ION LUCA CUI: 4742037 648 —— 648 0.0% 0.0% 3 2021–2025
LICEUL TEHNOLOGIC DORNA CANDRENILOR CUI: 6631434 585 —— 585 0.0% 0.0% 2 2018–2019
SCOALA GIMNAZIALA POIANA STAMPEI CUI: 14190622 420 —— 420 0.0% 0.0% 1 2019
GRADINITA CU PROGRAM PRELUNGIT ALBA CA ZAPADA VATRA DORNEI CUI: 18262667 408 —— 408 0.0% 0.0% 1 2018
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 331 — 331 0.0% 0.0% 8 2019
SCOALA GIMNAZIALA DORNA ARINI CUI: 14173109 144 —— 144 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA NR 2 VATRA DORNEI CUI: 18262640 136 —— 136 0.0% 0.0% 2 2018

26-37 of 37 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
DA41302822 COMUNA SARU DORNEI CUI: 4326884 44100000-1 30.09.2026 333
pachet materiale intretinere
DA41302878 COMUNA SARU DORNEI CUI: 4326884 44100000-1 30.09.2026 5,258
pachet materiale intretinere
DA41300126 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 44100000-1 30.09.2026 1,455
pachet materiale intretinere
DA41300238 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 44100000-1 30.09.2026 3,056
pachet materiale intretinere
DA41299925 MUNICIPIUL VATRA DORNEI CUI: 7467268 44100000-1 30.09.2026 247
materiale intretinere - canalizare - str. republicii, nr.5 - mun. vatra dornei
DA41286229 COMUNA CARLIBABA CUI: 4326906 44100000-1 29.09.2026 1,926
pachet materiale intretinere
DA41262217 SPITALUL MUNICIPAL VATRA DORNEI CUI: 4535414 09111400-4 28.09.2026 4,385
combustibil peleti
DA41277683 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 09111400-4 28.09.2026 2,410
combustibil peleti
DA41277193 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 44100000-1 28.09.2026 137
pachet materiale intretinere
DA41276422 SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 44100000-1 28.09.2026 2,009
pachet materiale intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2847278 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 44190000-8 04.09.2026 260
materiale constructie
DAN2846582 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 03413000-8 03.09.2026 78
brichete lemn
DAN2800010 COMUNA DORNA ARINI CUI: 6576100 44110000-4 06.07.2026 991
-bordura vibropresat mica 30gri 0.5m - 6 buc <br>-profil lbc 60*30*3 - 30 ml<br>-profil lbc 30*20*3 - 12ml<br>-disc deb. 125*1.0 mm - 5 buc <br>-diluant 250 ml - 1 buc<br>-vopsea 0.5 gri deschis - 2 buc <br>-boltar fundatie 500*200*200 - 10 buc
DAN2721969 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 44192000-2 02.04.2026 117
materiale constructie
DAN2682823 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 44192000-2 16.02.2026 10
materiale constructie
DAN2660009 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 44411000-4 19.01.2026 830
materiale igienico sanitare
DAN2659935 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 44192000-2 19.01.2026 515
materiale constructie
DAN2659602 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 44192000-2 19.01.2026 92
materiale de constructie
DAN2626196 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 44192000-2 11.12.2025 285
materiale de constructie
DAN2506074 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44114220-0 14.07.2025 4,538
furnizare de tuburi din beton armat precomprimat si tevi corugate din polietilena de inalta densitate - dssv
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/743153
  • /api/v1/suppliers/743153/revenue
  • /api/v1/suppliers/743153/scores
  • /api/v1/suppliers/743153/benchmarks
  • /api/v1/red-flags/by-supplier/743153
  • /api/v1/suppliers/743153/years
  • /api/v1/suppliers/743153/cpv
  • /api/v1/suppliers/743153/clients
  • /api/v1/suppliers/743153/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API