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CUI: 19130818 SRL SUCEAVA MUNICIPIUL SUCEAVA Flagged by 2 indicators

AUTOMOTIVE ALBACA SRL

Registered: 24.10.2006 CERNAUTI, 99, 720021 https://www.automotivealbaca.ro

Total revenue

2.55 Mn.

59 client authorities · paid between 2018 and 2025

Direct purchases

579,215 RON

92 purchases

Offline purchases

93,981 RON

3 purchases

Tenders

1.88 Mn.

6 contracts

Won without competition

92.0%

5 of 6 lots

National rate: 34.3%

Ranked 1,257 of 11,028

Won at the estimated value

46.2%

4 of 6 lots

National rate: 1.2%

Ranked 348 of 6,155

Dependence on the main client

33.8%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 17,848 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 5
#07 Exact price match 4
#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 21; the other 9 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
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 861,004 861,004 33.8% 0.0% 1 2025
UM 02213 CUI: 4331236 —— 546,218 546,218 21.4% 3.3% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 176,599 176,599 6.9% 0.1% 1 2022
COMUNA DOBRESTI CUI: 5628791 —— 150,000 150,000 5.9% 0.2% 1 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 —— 138,908 138,908 5.5% 0.1% 1 2021
MUNICIPIUL SUCEAVA CUI: 4244792 136,000 —— 136,000 5.3% 0.0% 7 2020–2021
COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 133,292 —— 133,292 5.2% 0.2% 8 2018–2021
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 — 67,950 — 67,950 2.7% 0.0% 1 2024
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 39,500 —— 39,500 1.6% 0.0% 6 2019–2024
SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 32,000 —— 32,000 1.3% 4.1% 1 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 24,631 — 24,631 1.0% 0.0% 1 2024
ORASUL OCNA SIBIULUI CUI: 4480149 24,000 —— 24,000 0.9% 0.0% 1 2022
COMUNA ROATA DE JOS CUI: 5123608 18,000 —— 18,000 0.7% 0.0% 2 2020
COMUNA DUMBRAVENI CUI: 4244210 16,000 —— 16,000 0.6% 0.0% 3 2020
COLEGIUL NATIONAL MIHAI EMINESCU SUCEAVA CUI: 4244954 10,500 —— 10,500 0.4% 0.1% 3 2020
COMUNA CORNU LUNCII CUI: 4441573 10,000 —— 10,000 0.4% 0.0% 1 2020
COMUNA BERCHISESTI CUI: 17527456 8,000 —— 8,000 0.3% 0.0% 2 2020
COMUNA CRUCEA CUI: 4326876 8,000 —— 8,000 0.3% 0.0% 1 2025
COMUNA BAIA CUI: 4674790 8,000 —— 8,000 0.3% 0.0% 1 2020
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 8,000 —— 8,000 0.3% 0.0% 1 2020
ORASUL BUCECEA CUI: 3643876 7,600 —— 7,600 0.3% 0.0% 1 2020
SCOALA GIMNAZIALA RASCA CUI: 16093812 7,500 —— 7,500 0.3% 0.3% 1 2022
SCOALA GIMNAZIALA ION CREANGA SUCEAVA CUI: 17065446 7,500 —— 7,500 0.3% 0.2% 1 2020
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 5,582 —— 5,582 0.2% 0.0% 1 2025
CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 —— 4,961 4,961 0.2% 0.1% 1 2021

1-25 of 59 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
DA38871421 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 45432100-5 16.09.2025 5,582
instalare podea tego antiderapant si pereti laterali in compartiment marfa iveco
DA37883553 COMUNA CRUCEA CUI: 4326876 50110000-9 10.04.2025 8,000
servicii de reparare si intretinere
DA36330964 JUDETUL SUCEAVA CUI: 4244512 50110000-9 21.08.2024 2,600
servicii de reparare si intretinere autoturism
DA36198427 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 98394000-1 25.07.2024 10,000
reparatie si retapitare canapele
DA34865630 SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 50850000-8 19.01.2024 6,000
reparatie scaun
DA33044789 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 50000000-5 19.04.2023 4,723
reparatii
DA31160875 SCOALA GIMNAZIALA RASCA CUI: 16093812 39114100-5 09.08.2022 7,500
huse dedicate - temsa prestij
DA31127056 COMUNA MIHALASENI CUI: 3373462 98390000-3 03.08.2022 1,600
reparatie sistem climatizare - volkswagen crafter
DA30949951 SCOALA GIMNAZIALA NR 3 COMANA CUI: 34839164 33191000-5 04.07.2022 32,000
tunel de dezinfectie acces persoane
DA30188055 ORASUL OCNA SIBIULUI CUI: 4480149 33191000-5 18.03.2022 24,000
tunel de dezinfectie acces persoane

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2196394 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112100-4 05.06.2024 24,631
servicii de configurare autoutilitara
DAN2149554 UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 50117300-1 03.04.2024 67,950
echipare microbuz si omologare rar
DAN1457777 GARDA FORESTIERA SUCEAVA CUI: 16376339 50224100-2 23.04.2021 1,400
manopera tapiterie scaune sv-08-mht

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149586 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34120000-4 09.09.2025 861,004
doua autobuze vip
CAN1097931 COMUNA DOBRESTI CUI: 5628791 18143000-3 23.03.2023 242,254
echipamente medicale in cadrul proiectuluicresterea capacitatii de gestionare a crizei sanitare covid -19 pentru elevii si cadrele didactice din comuna dobresti, judetul bihor, lot 1 -furnizare echipamente de protectie individuala ;lot 2 - furnizare de produse dezinfectante;lot 3 - poarta detectie temperatura umana,
CAN1087370 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 33100000-1 17.09.2022 819,997
echipamente medicale si materiale sanitare de protectie, de igienizare si dezinfectie specifice crizei sanitare covid 19 in cadrul proiectului dotarea centrelor sociale din cadrul dgaspc constanta in vederea consolidarii capacitatii de gestionare a crizei sanitare covid-19
CAN1082089 UM 02213 CUI: 4331236 34100000-8 02.07.2022 2,343,760
contract de furnizare autovehicule si utilaje de ridicare, de manipulare, de incarcare sau de descarcare
CAN1061674 CENTRUL DE ASISTENTA MEDICO SOCIALA CODAESTI CUI: 4359636 18143000-3 26.08.2021 58,730
contract de furnizare echipamente de protectie personala in cadrul proiectului cresterea capacitatii de gestionare a crizei covid-19
CAN1049807 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 18143000-3 28.01.2021 1,200,713
contract de furnizare de echipamente de protectie personala in cadrul proiectului cresterea capacittii de gestionare a crizei covid-19 la nivelul serviciilor publice socio-medicale subordonate uat judetul vaslui<br>contract poim nr. 374/25.09.2020
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/19130818
  • /api/v1/suppliers/19130818/revenue
  • /api/v1/suppliers/19130818/scores
  • /api/v1/suppliers/19130818/benchmarks
  • /api/v1/red-flags/by-supplier/19130818
  • /api/v1/suppliers/19130818/years
  • /api/v1/suppliers/19130818/cpv
  • /api/v1/suppliers/19130818/clients
  • /api/v1/suppliers/19130818/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API