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CUI: 745162 SRL SUCEAVA SAT MIHOVENI, COMUNA SCHEIA

UVT OHM EL-CONST SRL

Registered: 26.08.1992 COM. SCHEIA, 417, 5811

Total revenue

533,070 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

476,717 RON

132 purchases

Offline purchases

56,353 RON

6 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

24.4%

Main client: CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA

National median: 30.2%

Ranked 26,674 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 14; the other 2 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 DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 129,961 —— 129,961 24.4% 1.2% 12 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 119,290 —— 119,290 22.4% 0.2% 90 2018–2025
COMUNA BOROAIA CUI: 4326787 14,582 53,653 — 68,235 12.8% 0.1% 7 2019–2025
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 47,836 —— 47,836 9.0% 0.3% 7 2023–2026
GRADINITA CU PROGRAM NORMAL TANDARICA SUCEAVA CUI: 18252280 34,584 —— 34,584 6.5% 1.6% 1 2025
COMUNA POJORATA CUI: 4441425 33,452 —— 33,452 6.3% 0.1% 3 2019–2026
GRADINITA SPECIALA FALTICENI CUI: 15258742 26,601 —— 26,601 5.0% 0.6% 2 2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 16,192 —— 16,192 3.0% 0.2% 2 2018
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 11,861 2,700 — 14,561 2.7% 0.6% 5 2019–2025
GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 14,061 —— 14,061 2.6% 0.3% 2 2026
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 13,780 —— 13,780 2.6% 0.0% 4 2020
COMUNA BOGDANESTI CUI: 4326817 10,693 —— 10,693 2.0% 0.0% 1 2022
CLUBUL SPORTIV MUNICIPAL SUCEAVA CUI: 4244059 3,824 —— 3,824 0.7% 0.2% 2 2021–2024

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
DA40585366 COMUNA POJORATA CUI: 4441425 71314000-2 10.06.2026 9,663
verificari tehnice pram pe linie npm si psi
DA40319050 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA SUCEAVA CUI: 3221146 45310000-3 07.05.2026 5,354
instalatii electrice,prize de pamant
DA40177909 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 45453000-7 15.04.2026 7,902
lucrare reparatii instalatii gpp albinuta suceava
DA40177934 GRADINITA CU PROGRAM PRELUNGIT ASCHIUTA SUCEAVA CUI: 11352932 45453000-7 15.04.2026 6,159
lucrari reparatii gpp aschiuta suceava
DA39562376 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 71314000-2 18.12.2025 3,290
verificari tehnice pram pe linie npm si psi
DA39491459 GRADINITA SPECIALA FALTICENI CUI: 15258742 45310000-3 11.12.2025 24,435
lucrari de instalatii electrice
DA39440520 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 98390000-3 05.12.2025 342
constatare defectiune uscator rufe/ crrn blijdorp -serviciul social copii cu dizabilitati
DA39440626 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 98390000-3 05.12.2025 297
constatare defectiune uscator de rufe/ crrn blijdorp serviciul social copii cu dizabilitati
DA39440706 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 98390000-3 05.12.2025 342
constatare defectiune uscator de rufe/ crrn blijdorp serviciul social copii cu dizabilitati
DA39447812 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 98390000-3 05.12.2025 965
constatare si remediere defectiuni masini de spalat rufe/ crrn blijdorp -serviciul social adulti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2557472 COMUNA BOROAIA CUI: 4326787 71315400-3 26.09.2025 13,521
verificari tehnice periodice pram
DAN2343837 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 71630000-3 20.12.2024 2,700
verificari pram nrm psi
DAN2296693 COMUNA BOROAIA CUI: 4326787 31214120-6 22.10.2024 9,381
verificari tehnice p.r.a.m.
DAN2032393 COMUNA BOROAIA CUI: 4326787 98390000-3 27.10.2023 8,303
verificari tehnice pram
DAN1945186 COMUNA BOROAIA CUI: 4326787 45315600-4 23.06.2023 18,503
executie instalatie electrica anexa primarie
DAN1924646 COMUNA BOROAIA CUI: 4326787 50711000-2 18.05.2023 3,945
verificare instalatii electrice si refacere ,sediu primarie
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/745162
  • /api/v1/suppliers/745162/revenue
  • /api/v1/suppliers/745162/scores
  • /api/v1/suppliers/745162/benchmarks
  • /api/v1/red-flags/by-supplier/745162
  • /api/v1/suppliers/745162/years
  • /api/v1/suppliers/745162/cpv
  • /api/v1/suppliers/745162/clients
  • /api/v1/suppliers/745162/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API