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CUI: 35851735 SRL SUCEAVA MUNICIPIUL FALTICENI

AUTOTIBISERV SRL

Registered: 23.03.2016 PLESESTI GANE, 36 B, 725200

Total revenue

133,804 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

128,443 RON

103 purchases

Offline purchases

5,361 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

50.3%

Main client: COLEGIUL VASILE LOVINESCU FALTICENI

National median: 30.2%

Ranked 8,247 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 6 largest CPV groups, out of 6; 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
COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 67,239 —— 67,239 50.3% 0.9% 39 2018–2026
SCOALA GIMNAZIALA HATMANUL SENDREA DOLHESTI CUI: 14079641 12,536 —— 12,536 9.4% 0.5% 9 2018–2021
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 9,270 —— 9,270 6.9% 0.0% 8 2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 7,017 —— 7,017 5.2% 0.0% 7 2024–2026
GRADINITA SPECIALA FALTICENI CUI: 15258742 6,980 —— 6,980 5.2% 0.1% 11 2018–2021
CLUBUL SPORTURILOR TEHNICO APLICATIVE SUCEAVA CUI: 4244555 6,307 —— 6,307 4.7% 7.2% 6 2018–2021
MUNICIPIUL FALTICENI CUI: 5432522 5,921 —— 5,921 4.4% 0.0% 6 2018
COMUNA BUNESTI CUI: 4326850 446 5,361 — 5,807 4.3% 0.0% 11 2020–2023
SCOALA GIMNAZIALA PREUTESTI CUI: 14124254 4,342 —— 4,342 3.3% 0.1% 5 2018–2019
COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 3,172 —— 3,172 2.4% 0.1% 5 2024–2026
SCOALA GIMNAZIALA ALEXANDRU IOAN CUZA FALTICENI CUI: 4674650 3,101 —— 3,101 2.3% 0.3% 2 2018
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 2,112 —— 2,112 1.6% 0.0% 4 2020–2026

1-12 of 12 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
DA41295018 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 50112200-5 30.09.2026 442
revizie dacia logan
DA40774076 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 50112200-5 07.07.2026 4,112
reparatie dacia logan
DA40678408 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50112000-3 23.06.2026 1,033
reparatie dacia sandero b-89-rro
DA40604873 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 50112200-5 16.06.2026 1,398
reparatie dacia logan sv 14 cvl
DA40612071 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112200-5 12.06.2026 676
revizie suzuki vitara b-428-rwr
DA40537271 COLEGIUL VASILE LOVINESCU FALTICENI CUI: 4674633 50112200-5 03.06.2026 2,535
reparatie dacia logan sv52nir si revizie dacia logan sv54gia
DA40536246 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50112000-3 03.06.2026 455
revizie dacia sandero b-89-rro
DA39738767 COLEGIUL NATIONAL NICU GANE FALTICENI CUI: 4674641 50112200-5 29.01.2026 165
inspectie tehnica periodica itp sv15cng
DA39638130 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111100-7 13.01.2026 612
revizie suzuki b-428-rwr
DA39641345 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 50112000-3 13.01.2026 372
acumulator varta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2003569 COMUNA BUNESTI CUI: 4326850 50112200-5 21.09.2023 294
service auto
DAN2003148 COMUNA BUNESTI CUI: 4326850 71631200-2 21.09.2023 150
inspectie tehnica periodica_ dacia logan
DAN1898920 COMUNA BUNESTI CUI: 4326850 50112200-5 10.04.2023 1,208
reparatii microbuz scolar
DAN1898801 COMUNA BUNESTI CUI: 4326850 50112100-4 10.04.2023 361
reparatii dacia logan
DAN1884034 COMUNA BUNESTI CUI: 4326850 50112200-5 23.03.2023 1,343
reparatii dacia logan
DAN1884024 COMUNA BUNESTI CUI: 4326850 50112200-5 23.03.2023 370
reparatii dacia logan
DAN1883980 COMUNA BUNESTI CUI: 4326850 50800000-3 23.03.2023 1,133
reparatii auto dacia logan
DAN1883699 COMUNA BUNESTI CUI: 4326850 71631200-2 22.03.2023 84
inspectie tehnica dacia logan
DAN1882764 COMUNA BUNESTI CUI: 4326850 50112200-5 21.03.2023 334
service auto dacia logan
DAN1871340 COMUNA BUNESTI CUI: 4326850 71631200-2 01.03.2023 84
itp dacia logan
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/35851735
  • /api/v1/suppliers/35851735/revenue
  • /api/v1/suppliers/35851735/scores
  • /api/v1/suppliers/35851735/benchmarks
  • /api/v1/red-flags/by-supplier/35851735
  • /api/v1/suppliers/35851735/years
  • /api/v1/suppliers/35851735/cpv
  • /api/v1/suppliers/35851735/clients
  • /api/v1/suppliers/35851735/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API