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CUI: 37542434 SRL BOTOȘANI MUNICIPIUL BOTOSANI

MOIRA PIESE AUTO SRL

Registered: 10.05.2017 Registered office: NATIONALA, 55, 710005

Total revenue

401,761 RON

30 client authorities · paid between 2018 and 2026

Direct purchases

347,590 RON

192 purchases

Offline purchases

54,171 RON

83 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

26.2%

Main client: JUDETUL SUCEAVA

National median: 30.2%

Ranked 24,810 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 12 largest CPV groups, out of 25; the other 13 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
JUDETUL SUCEAVA CUI: 4244512 105,142 —— 105,142 26.2% 0.0% 33 2019–2026
ORASUL SALCEA CUI: 4244180 64,232 —— 64,232 16.0% 0.1% 38 2018–2026
COMUNA MOLDOVITA CUI: 4326671 42,479 11,443 — 53,922 13.4% 0.1% 22 2018–2024
COMUNA HANTESTI CUI: 16031747 17,428 15,311 — 32,739 8.2% 0.1% 45 2018–2025
COMUNA CANDESTI CUI: 15676397 30,714 —— 30,714 7.6% 0.1% 22 2018–2026
ORASUL LITENI CUI: 4244229 26,642 —— 26,642 6.6% 0.0% 10 2018–2021
COMUNA ADANCATA CUI: 4327480 — 15,697 — 15,697 3.9% 0.0% 19 2019–2026
COMUNA SIMINICEA CUI: 4327499 13,116 —— 13,116 3.3% 0.0% 10 2020–2026
COMUNA ZAMOSTEA CUI: 4326981 10,945 —— 10,945 2.7% 0.0% 5 2019–2024
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 6,383 3,936 — 10,319 2.6% 0.0% 26 2018–2026
SCOALA GIMNAZIALA MIHAI HALUNGA HANTESTI CUI: 16215014 5,727 —— 5,727 1.4% 0.4% 3 2019–2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 — 4,593 — 4,593 1.1% 0.0% 4 2023–2025
SCOALA GIMNAZIALA IOAN BANCESCU ADANCATA CUI: 14129642 3,842 —— 3,842 1.0% 0.3% 3 2021–2025
COMUNA GRUMAZESTI CUI: 2614198 3,706 —— 3,706 0.9% 0.0% 1 2019
COMUNA UDESTI CUI: 4327510 3,172 —— 3,172 0.8% 0.0% 1 2019
COMUNA RAUCESTI CUI: 2614236 2,673 403 — 3,076 0.8% 0.0% 3 2020–2023
COMUNA CALAFINDESTI CUI: 6552870 521 2,447 — 2,968 0.7% 0.0% 5 2018–2025
COMUNA SCHEIA CUI: 4327421 2,868 —— 2,868 0.7% 0.0% 3 2025–2026
COMUNA PATRAUTI CUI: 4244318 2,292 —— 2,292 0.6% 0.0% 2 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 1,262 34 — 1,296 0.3% 0.0% 7 2018–2021
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 994 —— 994 0.3% 0.0% 2 2018–2020
ORASUL DARABANI CUI: 3372017 840 —— 840 0.2% 0.0% 1 2018
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SUCEAVA CUI: 4243967 571 —— 571 0.1% 0.0% 1 2024
MUNICIPIUL SUCEAVA CUI: 4244792 533 —— 533 0.1% 0.0% 2 2018–2019
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 533 —— 533 0.1% 0.0% 1 2026

1-25 of 30 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41186862 ORASUL SALCEA CUI: 4244180 34330000-9 16.09.2026 1,341
Contract object: pachet piese
DA41171268 COMUNA SIMINICEA CUI: 4327499 34330000-9 14.09.2026 1,950
Contract object: pachet piese
DA40970688 COMUNA SIMINICEA CUI: 4327499 34330000-9 11.08.2026 2,669
Contract object: pachet piese
DA40890772 COMUNA SIMINICEA CUI: 4327499 34330000-9 27.07.2026 574
Contract object: pachet piese
DA40730451 ORASUL SALCEA CUI: 4244180 34330000-9 30.06.2026 1,572
Contract object: piese auto
DA40727157 COMUNA SIMINICEA CUI: 4327499 34330000-9 30.06.2026 1,062
Contract object: pachet piese
DA40642404 COMUNA SIMINICEA CUI: 4327499 34330000-9 18.06.2026 1,124
Contract object: pachet piese
DA40639807 JUDETUL SUCEAVA CUI: 4244512 34330000-9 17.06.2026 2,924
Contract object: furnizare piese auto
DA40410182 COMUNA PATRAUTI CUI: 4244318 34330000-9 18.05.2026 216
Contract object: furtun hidraulic
DA40382380 ORASUL SALCEA CUI: 4244180 34330000-9 13.05.2026 1,364
Contract object: materiale

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2776630 COMUNA CALAFINDESTI CUI: 6552870 34913000-0 10.06.2026 380
Contract object: piese utilaje
DAN2776617 COMUNA CALAFINDESTI CUI: 6552870 44165100-5 10.06.2026 609
Contract object: furtun vidanja
DAN2751046 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 24590000-6 07.05.2026 58
Contract object: silicon etansare caseta rulmenti
DAN2738970 COMUNA ADANCATA CUI: 4327480 34351100-3 24.04.2026 5,748
Contract object: acumulator 100ah-1 buc, anvelopa 460/70r24
DAN2738906 COMUNA ADANCATA CUI: 4327480 24957000-7 24.04.2026 103
Contract object: adblue 20 l-2 buc
DAN2723444 COMUNA ADANCATA CUI: 4327480 34300000-0 03.04.2026 331
Contract object: ulei auto 20 l
DAN2678844 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 34913000-0 10.02.2026 84
Contract object: mufe rapide - 8 buc., furtune motorina 1m
DAN2674665 COMUNA ADANCATA CUI: 4327480 24957000-7 04.02.2026 207
Contract object: adblue 20 l-2 buc
DAN2659171 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 34312700-4 19.01.2026 41
Contract object: curea de transmisie scv12
DAN2557534 COMUNA ADANCATA CUI: 4327480 34330000-9 26.09.2025 339
Contract object: piese 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/37542434
  • /api/v1/suppliers/37542434/revenue
  • /api/v1/suppliers/37542434/scores
  • /api/v1/suppliers/37542434/benchmarks
  • /api/v1/red-flags/by-supplier/37542434
  • /api/v1/suppliers/37542434/years
  • /api/v1/suppliers/37542434/cpv
  • /api/v1/suppliers/37542434/clients
  • /api/v1/suppliers/37542434/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API