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CUI: 40399408 SRL SUCEAVA MUNICIPIUL FALTICENI

AUTO MINGIUC SRL

Registered: 10.01.2019 ARMATEI, 3 A, 725200

Total revenue

267,457 RON

15 client authorities · paid between 2019 and 2026

Direct purchases

125,174 RON

29 purchases

Offline purchases

17,283 RON

6 purchases

Tenders

125,000 RON

1 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

46.7%

Main client: MUNICIPIUL FALTICENI

National median: 30.2%

Ranked 9,731 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 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
MUNICIPIUL FALTICENI CUI: 5432522 —— 125,000 125,000 46.7% 0.0% 1 2026
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 12,545 12,051 — 24,596 9.2% 0.9% 3 2023–2026
COMUNA PREUTESTI CUI: 5645490 22,380 —— 22,380 8.4% 0.1% 1 2026
UM0925 SUCEAVA CUI: 13589936 21,208 —— 21,208 7.9% 0.1% 4 2024–2025
DIRECTIA DE UTILITATI PUBLICE CUI: 42201387 19,372 —— 19,372 7.2% 0.5% 2 2022–2023
GRADINITA SPECIALA FALTICENI CUI: 15258742 16,616 —— 16,616 6.2% 0.3% 10 2021–2026
SCOALA GIMNAZIALA PANACI CUI: 16081664 11,666 —— 11,666 4.4% 1.3% 1 2019
OFICIUL JUDPENTRU STUDII PEDOLOGICE SI AGROCHIMICE SUCEAVA CUI: 4244806 8,214 —— 8,214 3.1% 1.6% 4 2022
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 4,800 —— 4,800 1.8% 0.0% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 — 3,032 — 3,032 1.1% 0.0% 4 2020–2022
COMUNA BUNESTI CUI: 4326850 2,956 —— 2,956 1.1% 0.0% 1 2026
COMUNA MOLDOVITA CUI: 4326671 — 2,200 — 2,200 0.8% 0.0% 1 2025
COMUNA VULTURESTI CUI: 4326868 2,167 —— 2,167 0.8% 0.0% 1 2026
COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 1,650 —— 1,650 0.6% 0.0% 1 2025
SPITALUL MUNICIPAL FALTICENI CUI: 5432514 1,600 —— 1,600 0.6% 0.0% 1 2024

1-15 of 15 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
DA40261868 COMUNA PREUTESTI CUI: 5645490 50114200-9 28.04.2026 22,380
intretinere si reparatii auto
DA40197282 COMUNA BUNESTI CUI: 4326850 50110000-9 17.04.2026 2,956
reparatii auto
DA40155954 COMUNA VULTURESTI CUI: 4326868 50100000-6 07.04.2026 2,167
reparatii auto
DA39869459 GRADINITA SPECIALA FALTICENI CUI: 15258742 60100000-9 24.02.2026 992
transport auto
DA39614240 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 60100000-9 30.12.2025 4,800
prestari servicii de transport cu auto-platforma ds botosani
DA39344209 UM0925 SUCEAVA CUI: 13589936 34913000-0 21.11.2025 8,058
montare parbrize
DA38284364 COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 50100000-6 10.06.2025 1,650
servicii de reparatie auto pentru microbuz scolar
DA37896584 UM0925 SUCEAVA CUI: 13589936 34913000-0 11.04.2025 6,400
servicii reparatie parbriz
DA37055376 UM0925 SUCEAVA CUI: 13589936 34913000-0 29.11.2024 1,050
servicii de inlocuire parbriz
DA36452898 SPITALUL MUNICIPAL FALTICENI CUI: 5432514 98390000-3 06.09.2024 1,600
servicii macara

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858397 SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851 34913000-0 21.09.2026 12,051
reparatii motor microbuz scolar
DAN2587440 COMUNA MOLDOVITA CUI: 4326671 98300000-6 27.10.2025 2,200
servicii tractari auto
DAN1721648 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50118110-9 14.07.2022 450
servicii de tractare
DAN1551913 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50115000-4 21.10.2021 1,097
servicii de reparatii si intretinere motocicleta
DAN1318810 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50112200-5 29.07.2020 750
servicii de intretinere auto
DAN1272167 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50118110-9 30.04.2020 735
servicii de transport auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1003154 MUNICIPIUL FALTICENI CUI: 5432522 50118110-9 31.03.2026 125,000
concesionarea serviciului de ridicare, transport, depozitare si eliberare a vehiculelor stationate si parcate neregulamentar pe domeniul public/privat al municipiului falticeni
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/40399408
  • /api/v1/suppliers/40399408/revenue
  • /api/v1/suppliers/40399408/scores
  • /api/v1/suppliers/40399408/benchmarks
  • /api/v1/red-flags/by-supplier/40399408
  • /api/v1/suppliers/40399408/years
  • /api/v1/suppliers/40399408/cpv
  • /api/v1/suppliers/40399408/clients
  • /api/v1/suppliers/40399408/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API