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CUI: 21112074 SRL SUCEAVA SAT DUMBRAVENI, COMUNA DUMBRAVENI

AUTO ANDRONACHE SRL

Registered: 16.02.2007 CONSTANTIN IGNATESCU, 9

Total revenue

268,279 RON

7 client authorities · paid between 2019 and 2025

Direct purchases

137,656 RON

31 purchases

Offline purchases

130,623 RON

36 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2 largest CPV groups, out of 2; 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 DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 — 128,123 — 128,123 47.8% 0.2% 35 2019–2025
JUDETUL SUCEAVA CUI: 4244512 64,892 —— 64,892 24.2% 0.0% 9 2019–2020
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 60,675 —— 60,675 22.6% 0.2% 17 2019–2022
INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 6,585 —— 6,585 2.5% 0.2% 3 2022–2023
MUNICIPIUL VATRA DORNEI CUI: 7467268 5,000 —— 5,000 1.9% 0.0% 1 2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,500 — 2,500 0.9% 0.0% 1 2024
UNITATEA MILITARA 02605 CUI: 4221110 504 —— 504 0.2% 0.0% 1 2020

1-7 of 7 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
DA34162409 INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 50112100-4 04.10.2023 2,090
servicii reparatii auto
DA33633822 INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 50110000-9 11.07.2023 1,558
servicii reparatii auto
DA31519125 INSPECTORATUL TERITORIAL DE MUNCA SUCEAVA CUI: 4244890 50112100-4 04.10.2022 2,937
servicii reparatii auto si vopsit
DA30215506 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 50112100-4 23.03.2022 3,843
achizitie serviciu de revizie tehnica la autospeciala renault ca conform adv1278637
DA27295972 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 50114100-8 27.01.2021 1,450
achizitie serviciu reparatie la autospeciala renault
DA26216317 UNITATEA MILITARA 02605 CUI: 4221110 50112100-4 28.08.2020 504
achizitie servicii reparatii
DA26075153 JUDETUL SUCEAVA CUI: 4244512 50112100-4 03.08.2020 3,803
servicii de reparare si intretinere ambulanta smurd vw transporter mai 24613
DA25988576 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 50112100-4 17.07.2020 2,960
serviciu de reparatie grand cherokee conform anuntului de publicitate nr. adv1158676
DA25947629 JUDETUL SUCEAVA CUI: 4244512 50112100-4 13.07.2020 6,261
servicii de reparatii ambulanta vw transporter
DA25786152 JUDETUL SUCEAVA CUI: 4244512 50112100-4 15.06.2020 24,192
servicii de reparare si intretinere ambulanta smurd vw transporter mai 34865

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2500855 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112111-4 09.07.2025 2,937
servicii de tinichigerie la autospeciala mai
DAN2416795 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112111-4 28.03.2025 2,177
servicii de tinichigerie la autospeciala marca dacia logan mai 38216
DAN2416794 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112111-4 28.03.2025 4,194
servicii de tinichigerie a autovehicului iesit din perioada de garantie mai 39810 dacia logan
DAN2317376 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60100000-9 20.11.2024 2,500
servicii de transport marfa - diverse materiale (stand de prezentare) - dssv
DAN2301811 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112110-7 29.10.2024 4,704
servicii de tinichigerie auto
DAN2191729 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112110-7 30.05.2024 5,625
servicii de tinichigerie auto avariata
DAN2162019 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112110-7 16.04.2024 3,491
servicii de tinichigerie auto
DAN2161983 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112110-7 16.04.2024 1,443
servicii de tinichigerie auto
DAN2013306 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112111-4 04.10.2023 2,930
servicii de tinichigerie si vopsitorie
DAN1999096 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112111-4 14.09.2023 3,176
servicii de tinichigerie si vopsitorie auto
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/21112074
  • /api/v1/suppliers/21112074/revenue
  • /api/v1/suppliers/21112074/scores
  • /api/v1/suppliers/21112074/benchmarks
  • /api/v1/red-flags/by-supplier/21112074
  • /api/v1/suppliers/21112074/years
  • /api/v1/suppliers/21112074/cpv
  • /api/v1/suppliers/21112074/clients
  • /api/v1/suppliers/21112074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API