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CUI: 40285241 SRL SUCEAVA MUNICIPIUL SUCEAVA

AUTODEL MOTORS SERVICES SRL

Registered: 11.12.2018 SOFIA VICOVEANCA, 52 https://www.autodelrulate.ro

Total revenue

400,618 RON

13 client authorities · paid between 2020 and 2026

Direct purchases

390,369 RON

33 purchases

Offline purchases

10,249 RON

6 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

24.8%

Main client: COMUNA VATRA MOLDOVITEI

National median: 30.2%

Ranked 26,227 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
COMUNA VATRA MOLDOVITEI CUI: 4326680 99,352 —— 99,352 24.8% 0.1% 5 2024–2026
ORASUL BUCECEA CUI: 3643876 95,535 —— 95,535 23.9% 0.2% 1 2022
LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 81,488 —— 81,488 20.3% 1.1% 5 2023–2026
COMUNA HORODNICENI CUI: 4326833 75,000 —— 75,000 18.7% 0.1% 1 2020
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA SUCEAVA PENTRU GRANITA UCRAINA-ROMANIA CUI: 17629928 14,839 —— 14,839 3.7% 0.4% 10 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 6,306 —— 6,306 1.6% 0.0% 5 2025–2026
SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 6,130 —— 6,130 1.5% 0.2% 2 2025–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 — 5,830 — 5,830 1.5% 0.1% 2 2021
PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 5,660 —— 5,660 1.4% 0.1% 1 2026
SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 3,795 —— 3,795 1.0% 1.3% 1 2026
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 — 2,394 — 2,394 0.6% 0.0% 2 2023–2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 2,264 —— 2,264 0.6% 0.0% 2 2024–2025
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 — 2,025 — 2,025 0.5% 0.0% 2 2023–2026

1-13 of 13 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
DA41117252 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 50000000-5 04.09.2026 1,294
reparatie autoturism
DA41091539 SCOALA GIMNAZIALA KRYSTYNA BOCHENEK POIANA MICULUI CUI: 14079684 50000000-5 02.09.2026 3,795
reparatii microbuz
DA41065642 COMUNA VATRA MOLDOVITEI CUI: 4326680 50000000-5 27.08.2026 28,366
reparatie autoturism
DA40641995 LICEUL TEHNOLOGIC ALEXANDRU VLAHUTA CUI: 4013364 34115200-8 16.06.2026 77,038
hyundai i20 5dr 1.0t-gdi 90cp comfort
DA40567679 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 71631200-2 09.06.2026 207
itp- auto sv 44 cmb
DA40308405 COMUNA VATRA MOLDOVITEI CUI: 4326680 50000000-5 05.05.2026 33,056
reparatie auto autoutilitara toyota hilux
DA40293494 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 50000000-5 30.04.2026 4,073
reparatie autoturism sv 44 cmb
DA39898570 SCOALA GIMNAZIALA VALEA MOLDOVEI CUI: 14102221 50000000-5 25.02.2026 4,103
reparatie autoturism
DA39760783 PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 50000000-5 03.02.2026 5,660
reparatie autoturism
DA39735427 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 50000000-5 29.01.2026 1,687
reparatie autoturism 12 jky

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849011 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 50112100-4 08.09.2026 1,686
fransiza reparatie sv13xsj
DAN2337164 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112200-5 16.12.2024 1,278
servicii rt auto
DAN2095752 UNITATEA MILITARA NR 0807 IASI CUI: 4540933 50112200-5 19.01.2024 1,116
servicii revizie tehnica periodica auto
DAN1986416 AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 42913000-9 23.08.2023 339
pompa combustibil kia
DAN1435879 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 50112100-4 22.03.2021 2,891
reparatie auto sv 05 sfa
DAN1428621 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SF ANDREI GURA HUMORULUI CUI: 4440926 50112100-4 05.03.2021 2,939
reparatie autoturism sv 07whj
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/40285241
  • /api/v1/suppliers/40285241/revenue
  • /api/v1/suppliers/40285241/scores
  • /api/v1/suppliers/40285241/benchmarks
  • /api/v1/red-flags/by-supplier/40285241
  • /api/v1/suppliers/40285241/years
  • /api/v1/suppliers/40285241/cpv
  • /api/v1/suppliers/40285241/clients
  • /api/v1/suppliers/40285241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API