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CUI: 40608989 SRL SUCEAVA SAT BULAI, COMUNA MOARA

RESTACO MB SRL

Registered: 08.02.2019 7, 727371 https://www.restaco.mercedes-benz.ro

Total revenue

1.47 Mn.

36 client authorities · paid between 2019 and 2026

Direct purchases

1.16 Mn.

189 purchases

Offline purchases

27,601 RON

14 purchases

Tenders

276,531 RON

8 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

21.8%

Main client: TRANSURB SA

National median: 30.2%

Ranked 29,305 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
TRANSURB SA CUI: 11711424 318,042 2,173 — 320,215 21.8% 2.2% 27 2022–2026
SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 —— 276,531 276,531 18.8% 0.7% 8 2020–2022
CENTRUL CULTURAL BUCOVINA CUI: 25345587 161,427 —— 161,427 11.0% 1.0% 28 2019–2026
DIRECTIA JUDETEANA DE DRUMURI SI PODURI SUCEAVA CUI: 18028861 147,891 —— 147,891 10.1% 0.0% 18 2019–2023
DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 94,768 —— 94,768 6.5% 0.0% 15 2020–2026
COMUNA HUDESTI CUI: 3672022 57,817 1,291 — 59,108 4.0% 0.1% 4 2019–2021
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 51,343 —— 51,343 3.5% 0.1% 22 2019–2026
COMUNA PIPIRIG CUI: 2614228 38,756 —— 38,756 2.6% 0.1% 9 2020–2026
ORASUL LITENI CUI: 4244229 33,447 —— 33,447 2.3% 0.0% 5 2019–2024
COMUNA BICAZ-CHEI CUI: 2614406 30,773 —— 30,773 2.1% 0.1% 4 2020–2023
COMUNA COSNA CUI: 15971184 28,470 —— 28,470 1.9% 0.1% 3 2021–2024
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 25,166 254 — 25,420 1.7% 0.0% 7 2020–2025
SCOALA GIMNAZIALA IORGU G TOMA VAMA CUI: 14094498 21,394 —— 21,394 1.5% 0.8% 5 2019–2022
LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 17,909 —— 17,909 1.2% 0.4% 6 2022–2026
COMUNA MALINI CUI: 6526587 17,678 —— 17,678 1.2% 0.0% 1 2022
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 15,710 —— 15,710 1.1% 0.0% 11 2019
INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 4,168 11,336 — 15,504 1.1% 0.0% 5 2021–2024
COMUNA CONCESTI CUI: 3643892 14,501 —— 14,501 1.0% 0.0% 3 2020–2022
ORASUL GURA HUMORULUI CUI: 6631418 11,788 —— 11,788 0.8% 0.0% 3 2023–2025
COMUNA SERBAUTI CUI: 15588368 10,788 —— 10,788 0.7% 0.0% 2 2021–2024
NOVA APASERV SA CUI: 26161230 8,988 —— 8,988 0.6% 0.0% 1 2020
COMUNA TATARUSI CUI: 4541408 8,332 —— 8,332 0.6% 0.0% 1 2023
ORASUL SIRET CUI: 4440985 7,850 —— 7,850 0.5% 0.0% 1 2019
COMUNA GRUMAZESTI CUI: 2614198 7,227 —— 7,227 0.5% 0.0% 2 2024–2025
ORCHESTRA POPULARA RAPSOZII BOTOSANILOR IOAN COBALA CUI: 3434004 6,906 —— 6,906 0.5% 0.3% 2 2019–2022

1-25 of 36 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
DA41114897 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 50112000-3 04.09.2026 2,965
revizie cutie mercedes-benz sprinter conf adv1546291
DA41062565 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 50114100-8 27.08.2026 16,509
remediere defectiuni unimog
DA41033941 INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 50112000-3 24.08.2026 1,394
revizie mercedes sprinter conf adv1544636
DA41001010 SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 50112200-5 17.08.2026 2,009
revizie si verificare placute frana spate
DA40872032 CENTRUL CULTURAL BUCOVINA CUI: 25345587 50113100-1 23.07.2026 7,573
prestari servicii reparatii sistem de franare la autocarul setra sv.23.cjs
DA40779914 DIRECTIA JUDETEANA DE DRUMURI SI PODURI BOTOSANI CUI: 10854132 50114200-9 09.07.2026 8,742
servicii intretinere unimog
DA40592708 TRANSURB SA CUI: 11711424 50113200-2 10.06.2026 16,991
revizii 8 mercedes-benz evobusrevizii 8 mercedes-benz evobus
DA40025188 UNITATEA MILITARA 01454 CUI: 14324414 50113200-2 18.03.2026 1,700
remediere defectiuni evobus
DA39964814 LICEUL TEHNOLOGIC SPECIAL TRINITAS TARGU FRUMOS CUI: 4541122 50112200-5 09.03.2026 3,734
inlocuire discuri si placute frana mercedes-benz sprinter
DA39875901 CENTRUL CULTURAL BUCOVINA CUI: 25345587 50113100-1 23.02.2026 1,768
remediere defectiuni mercedes-benz setra cu nr. de inmatriculare sv.23.cjs

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2475271 TRANSURB SA CUI: 11711424 34913000-0 11.06.2025 423
filtru dried ac mercedes - 1 buc.
DAN2460493 TRANSURB SA CUI: 11711424 34913000-0 23.05.2025 155
sdv ulei hidraulic - 1 buc.
DAN2299881 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50100000-6 25.10.2024 2,377
servicii de reparatii auto
DAN2231719 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50100000-6 23.07.2024 5,131
servicii de revizie tehnica auto
DAN1963682 INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 50112000-3 14.07.2023 2,454
reparatie mercedes
DAN1832019 MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 42996300-7 04.01.2023 254
stergator parbriz
DAN1720424 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 50100000-6 13.07.2022 1,070
servicii de reparatii si intretinere auto
DAN1708287 TRANSURB SA CUI: 11711424 34913000-0 29.06.2022 1,595
lampa,coltar mercedes
DAN1638288 UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 50112100-4 02.03.2022 1,193
serviciu reparatie auto microbuz is14uti, mentenanta corectiva remediere defectiune intervenita in timpul deplasarii, la filtrul de particule si admisie aditiv adblue (defectiunea determina limitarea puterii si functionare motor cu intreruperi)
DAN1602384 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 03.01.2022 3,163
servicii de revizie tehnica obligatorie in termen de garantie unimog sv12 sdn

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1041871 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 50110000-9 03.02.2023 2,532,300
servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb
CAN1033149 SERVICIUL DE AMBULANTA JUDETULUI SUCEAVA CUI: 7409380 50110000-9 08.01.2021 30,295
servicii de reparare si intretinere a autovehiculelor si furnizare piese de schimb pentru marca mercedes
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/40608989
  • /api/v1/suppliers/40608989/revenue
  • /api/v1/suppliers/40608989/scores
  • /api/v1/suppliers/40608989/benchmarks
  • /api/v1/red-flags/by-supplier/40608989
  • /api/v1/suppliers/40608989/years
  • /api/v1/suppliers/40608989/cpv
  • /api/v1/suppliers/40608989/clients
  • /api/v1/suppliers/40608989/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API