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CUI: 41517510 SRL SUCEAVA SAT DORNA-ARINI, COMUNA DORNA-ARINI

AUTOADY INSTAL SRL

Registered: 13.08.2019 26, 727200 https://www.forfuture.ro

Total revenue

64,514 RON

3 client authorities · paid between 2022 and 2025

Direct purchases

63,114 RON

10 purchases

Offline purchases

1,400 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 57,814 —— 57,814 89.6% 0.9% 8 2022–2025
CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 5,300 —— 5,300 8.2% 1.4% 2 2024–2025
MUNICIPIUL VATRA DORNEI CUI: 7467268 — 1,400 — 1,400 2.2% 0.0% 1 2025

1-3 of 3 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
DA37983519 CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 60130000-8 28.04.2025 1,800
achizitii inchiriere microbuz ptr deplasari interne
DA37259532 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60171000-7 08.01.2025 9,706
inchirieri auto 8+1 piste naturale
DA37115440 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60172000-4 06.12.2024 8,319
inchirieri auto 8+1
DA35184776 CLUBUL SPORTURILOR DE IARNA VATRA DORNEI CUI: 17929283 60170000-0 07.03.2024 3,500
achizitie servicii inchiriere microbuz 8+1 cu sofer ptr deplasare lot club in strainatate cf referat
DA34475036 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60170000-0 10.11.2023 11,429
inchirieri auto 8+1
DA34338574 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60171000-7 25.10.2023 4,000
inchirieri auto 8+1
DA34002903 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60171000-7 13.09.2023 4,000
inchirieri auto 8+1
DA32320740 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60171000-7 03.01.2023 5,500
inchiriere auto 8+1
DA31614860 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60171000-7 12.10.2022 7,360
inchirieri auto 8+1 lot sanie jot
DA31614662 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60171000-7 12.10.2022 7,500
inchirieri auto 8+1

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2503324 MUNICIPIUL VATRA DORNEI CUI: 7467268 60100000-9 10.07.2025 1,400
servicii de transport auto pentru utilaje
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/41517510
  • /api/v1/suppliers/41517510/revenue
  • /api/v1/suppliers/41517510/scores
  • /api/v1/suppliers/41517510/benchmarks
  • /api/v1/red-flags/by-supplier/41517510
  • /api/v1/suppliers/41517510/years
  • /api/v1/suppliers/41517510/cpv
  • /api/v1/suppliers/41517510/clients
  • /api/v1/suppliers/41517510/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API