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CUI: 35035923 SRL SUCEAVA SAT FANTANA MARE, COMUNA FANTANA MARE Flagged by 1 indicators

ROBY ALEX AUTO SRL

Registered: 23.09.2015 LA TEMELIE, 3, 727566

Total revenue

512,498 RON

4 client authorities · paid between 2018 and 2025

Direct purchases

499,140 RON

9 purchases

Offline purchases

13,358 RON

2 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 7 largest CPV groups, out of 7; 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
DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 287,796 —— 287,796 56.2% 6.9% 5 2020–2025
MUNICIPIUL FALTICENI CUI: 5432522 211,344 —— 211,344 41.2% 0.1% 4 2018–2022
COMUNA RAUCESTI CUI: 2614236 — 9,158 — 9,158 1.8% 0.0% 1 2024
COMUNA DRAGUSENI CUI: 4326795 — 4,200 — 4,200 0.8% 0.0% 1 2023

1-4 of 4 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
DA39537691 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 43313100-1 15.12.2025 18,182
achizitie lama deszapezire
DA38405103 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 34144700-5 25.06.2025 110,504
achizitie autoutilitara dotata cu lama si sararita
DA31100152 MUNICIPIUL FALTICENI CUI: 5432522 50118400-9 29.07.2022 21,322
reparatii microbuz mercedes sprinter
DA29536652 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 50118400-9 13.12.2021 7,850
reparatie autoutilitara
DA28315650 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 42414400-5 01.07.2021 134,454
achizitie nacela
DA26806987 DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 43313100-1 12.11.2020 16,806
achizitie lama deszapezire
DA25415256 MUNICIPIUL FALTICENI CUI: 5432522 43250000-0 02.04.2020 128,320
achizitie utilaj tip bobcat
DA23600300 MUNICIPIUL FALTICENI CUI: 5432522 34913000-0 01.08.2019 4,202
achizitie piese de schimb
DA20185669 MUNICIPIUL FALTICENI CUI: 5432522 34134200-7 27.04.2018 57,500
achizitionare camion basculabil

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2363735 COMUNA RAUCESTI CUI: 2614236 34300000-0 17.01.2025 9,158
reparatie microbuz scolar
DAN2122456 COMUNA DRAGUSENI CUI: 4326795 50112200-5 28.02.2024 4,200
servicii intretinere 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/35035923
  • /api/v1/suppliers/35035923/revenue
  • /api/v1/suppliers/35035923/scores
  • /api/v1/suppliers/35035923/benchmarks
  • /api/v1/red-flags/by-supplier/35035923
  • /api/v1/suppliers/35035923/years
  • /api/v1/suppliers/35035923/cpv
  • /api/v1/suppliers/35035923/clients
  • /api/v1/suppliers/35035923/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API