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CUI: 18382213 SRL SUCEAVA LOC. BIVOLARIA, ORAS VICOVU DE SUS Flagged by 1 indicators

SERVICE AUTO VIV SRL

Registered: 14.02.2006 GARII, 14, 727611 www.autoviv.ro

Total revenue

1.80 Mn.

11 client authorities · paid between 2020 and 2026

Direct purchases

467,435 RON

119 purchases

Offline purchases

65,855 RON

40 purchases

Tenders

1.26 Mn.

89 contracts

Won without competition

5.1%

2 of 10 lots

National rate: 34.3%

Ranked 9,522 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

77.9%

Main client: INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI

National median: 30.2%

Ranked 1,808 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 2
#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 11 largest CPV groups, out of 11; 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 TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 135,991 — 1,263,052 1,399,043 77.9% 1.7% 113 2021–2026
LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 266,496 —— 266,496 14.8% 2.8% 83 2021–2026
COMUNA PUTNA CUI: 4441379 14,759 23,981 — 38,740 2.2% 0.1% 15 2025–2026
LICEUL TEHNOLOGIC NICANOR MOROSAN PARTESTII DE JOS CUI: 16097881 7,985 28,638 — 36,623 2.0% 1.3% 21 2020–2023
COMUNA BURLA CUI: 16388180 21,797 —— 21,797 1.2% 0.1% 1 2022
COMUNA STRAJA CUI: 4441360 3,746 8,189 — 11,935 0.7% 0.0% 4 2023–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 6,823 —— 6,823 0.4% 0.0% 1 2020
LICEUL TEHNOLOGIC TOMSA VODA SOLCA CUI: 6728985 6,707 —— 6,707 0.4% 0.2% 2 2022
GARDA FORESTIERA SUCEAVA CUI: 16376339 3,131 193 — 3,324 0.2% 0.0% 4 2020–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 2,521 — 2,521 0.1% 0.0% 1 2024
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 — 2,333 — 2,333 0.1% 0.0% 3 2020–2023

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
DA41301629 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 34351100-3 30.09.2026 2,777
anvelope
DA41301552 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 50112000-3 30.09.2026 1,405
reparatie vola
DA41301445 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 50112000-3 30.09.2026 775
reparatie sv 23 lts
DA41301273 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 50112000-3 30.09.2026 978
reparatie sv 50 xyv
DA41300690 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 50112000-3 30.09.2026 4,212
reparatie sv 08 vfm -inlocuire rezervor
DA41300155 LICEUL TEHNOLOGIC SPECIAL BIVOLARIE CUI: 4326647 50112000-3 30.09.2026 2,310
reparatie sv 08 vfm
DA40926416 COMUNA PUTNA CUI: 4441379 50112000-3 03.08.2026 3,294
reparatie sv 77 wpp
DA40926423 COMUNA PUTNA CUI: 4441379 50112000-3 03.08.2026 8,781
reparatie sv 12 aux
DA40815114 GARDA FORESTIERA SUCEAVA CUI: 16376339 50112000-3 14.07.2026 1,620
reparatie sv 04 gfs - conform deviz - rn 17247
DA40349483 GARDA FORESTIERA SUCEAVA CUI: 16376339 50112000-3 11.05.2026 1,511
reparatie sv 04 gfs - conform deviz - rn - 11285

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2668123 COMUNA PUTNA CUI: 4441379 50112000-3 27.01.2026 398
servicii
DAN2667914 COMUNA PUTNA CUI: 4441379 34351100-3 27.01.2026 8,178
anvelope
DAN2667901 COMUNA PUTNA CUI: 4441379 34320000-6 27.01.2026 5,147
piese
DAN2667836 COMUNA PUTNA CUI: 4441379 34325100-2 27.01.2026 802
piese
DAN2667673 COMUNA PUTNA CUI: 4441379 31431000-6 27.01.2026 580
acumulator
DAN2667644 COMUNA PUTNA CUI: 4441379 50112200-5 27.01.2026 1,231
manopera
DAN2667622 COMUNA PUTNA CUI: 4441379 42913000-9 27.01.2026 1,715
piese
DAN2667606 COMUNA PUTNA CUI: 4441379 34913000-0 27.01.2026 888
piese auto
DAN2667596 COMUNA PUTNA CUI: 4441379 34300000-0 27.01.2026 2,012
piese si accesorii auto
DAN2667584 COMUNA PUTNA CUI: 4441379 50112200-5 27.01.2026 794
servicii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1138000 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50112100-4 30.06.2026 1,184,844
servicii de mentenanta preventiva (revizie tehnica) si corectiva (reparatie) pentru autovehiculele din dotarea inspectoratului teritorial al politiei de frontiera sighetu marmatiei 2024-2026
CAN1051518 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 50110000-9 04.03.2023 4,189,228
servicii de mentenanta preventiva (revizie tehnica) si corectiva (reparatie) pentru autovehiculele din dotarea inspectoratului teritorial al politiei de frontiera sighetu marmatiei
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/18382213
  • /api/v1/suppliers/18382213/revenue
  • /api/v1/suppliers/18382213/scores
  • /api/v1/suppliers/18382213/benchmarks
  • /api/v1/red-flags/by-supplier/18382213
  • /api/v1/suppliers/18382213/years
  • /api/v1/suppliers/18382213/cpv
  • /api/v1/suppliers/18382213/clients
  • /api/v1/suppliers/18382213/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API