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CUI: 15390467 SRL SUCEAVA SAT SFANTU ILIE, COMUNA SCHEIA

AUTOSERVICE PASTRAV SRL

Registered: 22.04.2003 COM. SCHEIA, 272, 5810

Total revenue

39,136 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

16,519 RON

4 purchases

Offline purchases

22,617 RON

10 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

19.9%

Main client: ASOCIATIA GRUPUL DE ACTIUNE LOCALA CETATEA BUCOVINEI

National median: 30.2%

Ranked 31,281 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
ASOCIATIA GRUPUL DE ACTIUNE LOCALA CETATEA BUCOVINEI CUI: 33251572 7,775 —— 7,775 19.9% 1.9% 1 2023
COMUNA SCHEIA CUI: 4327421 — 7,143 — 7,143 18.3% 0.0% 1 2022
CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 3,398 3,398 — 6,796 17.4% 0.2% 3 2023
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 4,650 —— 4,650 11.9% 0.0% 1 2024
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 — 3,360 — 3,360 8.6% 0.1% 1 2018
MUNICIPIUL VATRA DORNEI CUI: 7467268 — 2,870 — 2,870 7.3% 0.0% 1 2025
COMUNA CACICA CUI: 4441174 — 2,857 — 2,857 7.3% 0.0% 1 2022
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 — 2,438 — 2,438 6.2% 0.0% 2 2021–2022
CENTRUL CULTURAL BUCOVINA CUI: 25345587 696 —— 696 1.8% 0.0% 1 2023
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 — 551 — 551 1.4% 0.0% 2 2018

1-10 of 10 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
DA35837700 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 79952000-2 30.05.2024 4,650
servicii de masa eveniment
DA34243254 ASOCIATIA GRUPUL DE ACTIUNE LOCALA CETATEA BUCOVINEI CUI: 33251572 79952000-2 13.10.2023 7,775
servicii organizare evenimente sbm19.1
DA33449187 CENTRUL CULTURAL BUCOVINA CUI: 25345587 55520000-1 13.06.2023 696
servicii de catering
DA32625106 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 55110000-4 21.02.2023 3,398
servicii cazare volei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2619321 MUNICIPIUL VATRA DORNEI CUI: 7467268 98341000-5 04.12.2025 2,870
cazare ,, ecou dornean - participare festivalul concurs de colinde - botosani - 13 dec 2025
DAN1922425 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 98341000-5 16.05.2023 2,297
servicii de cazare
DAN1922420 CLUBUL SPORTIV UNIVERSITAR STIINTA BUCURESTI CUI: 27679699 55500000-5 16.05.2023 1,101
serviicii de masa
DAN1739958 COMUNA CACICA CUI: 4441174 98341000-5 18.08.2022 2,857
servicii de cazare
DAN1714453 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 55110000-4 06.07.2022 667
cazare
DAN1713017 COMUNA SCHEIA CUI: 4327421 79992000-4 05.07.2022 7,143
servicii de receptie din cadrul evenimentului cu ocazia finalizarii lucrarilor la obiectivul de investitie consolidarea, restaurarea si conservarea ansamblului bisericii sf. ilie(biserica, clopotnita, zid de incinta) din sat sf. ilie, comuna scheia, jud. suceava.
DAN1492198 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 55110000-4 02.07.2021 1,771
servicii de cazare la hotel
DAN1080780 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 55100000-1 19.03.2019 3,360
servicii cazare
DAN1016863 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 55110000-4 05.10.2018 413
servicii cazare
DAN1016857 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 55110000-4 05.10.2018 138
servicii cazare
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/15390467
  • /api/v1/suppliers/15390467/revenue
  • /api/v1/suppliers/15390467/scores
  • /api/v1/suppliers/15390467/benchmarks
  • /api/v1/red-flags/by-supplier/15390467
  • /api/v1/suppliers/15390467/years
  • /api/v1/suppliers/15390467/cpv
  • /api/v1/suppliers/15390467/clients
  • /api/v1/suppliers/15390467/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API