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CUI: 14660643 SRL SUCEAVA MUNICIPIUL SUCEAVA

MOTOR CENTER SRL

Registered: 28.05.2002 STR. ALEXANDRU CEL BUN, 33, 5800

Total revenue

344,168 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

333,660 RON

207 purchases

Offline purchases

10,508 RON

5 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

47.7%

Main client: INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA

National median: 30.2%

Ranked 9,313 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 6 largest CPV groups, out of 6; 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
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 164,059 —— 164,059 47.7% 0.4% 131 2020–2026
JUDETUL SUCEAVA CUI: 4244512 67,902 —— 67,902 19.7% 0.0% 31 2021–2026
COMUNA HANGU CUI: 2614449 53,458 —— 53,458 15.5% 0.2% 13 2023–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 15,846 5,850 — 21,696 6.3% 0.0% 19 2021–2026
SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 15,201 —— 15,201 4.4% 1.3% 6 2023–2026
COMUNA DRAGOIESTI CUI: 4441190 12,025 1,008 — 13,033 3.8% 0.1% 3 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 4,424 —— 4,424 1.3% 0.0% 5 2022–2023
COMUNA BAIA CUI: 4674790 — 2,175 — 2,175 0.6% 0.0% 1 2019
ACET SA CUI: 713519 — 1,475 — 1,475 0.4% 0.0% 1 2026
UM 0175 ISU ARGES CUI: 4317894 525 —— 525 0.2% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 220 —— 220 0.1% 0.0% 1 2022

1-11 of 11 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
DA41282015 JUDETUL SUCEAVA CUI: 4244512 50100000-6 29.09.2026 2,768
reparatie dacia duster - sv 11 shl
DA41154451 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 50110000-9 10.09.2026 1,943
achizitie serviciu de reparatie dacia duster conform adv1547111
DA41111542 SCOALA GIMNAZIALA DRAGOIESTI CUI: 14110151 50100000-6 04.09.2026 2,196
revizie microbuz scolar - sv 20 pcd
DA41033911 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 50100000-6 21.08.2026 2,769
reparatie dacia duster conf adv 1544602
DA41033902 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 50110000-9 21.08.2026 3,802
revizie dacia logan conf adv1544593
DA40714010 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 50110000-9 26.06.2026 1,204
reparatie dacia logan conf adv1536499
DA40714067 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 50110000-9 26.06.2026 1,707
reparatie vw touareg - conf adv1536495
DA40500239 JUDETUL SUCEAVA CUI: 4244512 50100000-6 28.05.2026 2,388
servicii reparatie autoturismul nissan navara sv 05 psv
DA40470733 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 50110000-9 26.05.2026 2,120
reparatie renault express conf. adv 1530623
DA40470940 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 50100000-6 26.05.2026 1,174
revizie vw touareg - conf. adv1530621

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2767952 ACET SA CUI: 713519 42913000-9 29.05.2026 1,475
filtre auto
DAN2415956 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50110000-9 28.03.2025 2,118
servicii de reparatii auto cu nr. de inmatriculare is-60- rmf
DAN2382451 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50112000-3 14.02.2025 3,732
reparatii auto la is 13 nmw, is 13 nmy, is 13 nmz, si is 15 ehu
DAN1168043 COMUNA DRAGOIESTI CUI: 4441190 34913000-0 11.10.2019 1,008
piese si manopera reparatii autoturism sv01prd
DAN1086704 COMUNA BAIA CUI: 4674790 34300000-0 01.04.2019 2,175
piese motor
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/14660643
  • /api/v1/suppliers/14660643/revenue
  • /api/v1/suppliers/14660643/scores
  • /api/v1/suppliers/14660643/benchmarks
  • /api/v1/red-flags/by-supplier/14660643
  • /api/v1/suppliers/14660643/years
  • /api/v1/suppliers/14660643/cpv
  • /api/v1/suppliers/14660643/clients
  • /api/v1/suppliers/14660643/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API