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CUI: 6406998 SRL SUCEAVA MUNICIPIUL SUCEAVA

CAST-AUTO SRL

Registered: 01.11.1994 UNIVERSITATII, 42 A

Total revenue

2.47 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

1.06 Mn.

814 purchases

Offline purchases

18,263 RON

56 purchases

Tenders

1.39 Mn.

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

56.3%

Main client: COMUNA TODIRESTI

National median: 30.2%

Ranked 6,086 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 16; the other 4 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 TODIRESTI CUI: 4326922 —— 1,387,139 1,387,139 56.3% 2.1% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN BOTOSANI CUI: 4524865 377,386 —— 377,386 15.3% 1.0% 511 2018–2023
COMUNA VERESTI CUI: 4327529 167,697 —— 167,697 6.8% 0.4% 2 2018–2022
SCOALA GIMNAZIALA BOSANCI CUI: 14117575 143,713 —— 143,713 5.8% 3.2% 4 2018–2019
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 111,163 —— 111,163 4.5% 0.0% 4 2023
COMUNA RASCA CUI: 4674781 109,929 —— 109,929 4.5% 0.3% 2 2020
SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 20,101 17,811 — 37,912 1.5% 0.0% 68 2018–2026
SCOALA GIMNAZIALA COROCAIESTI CUI: 18092201 30,572 —— 30,572 1.2% 2.3% 1 2021
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 29,876 452 — 30,328 1.2% 0.5% 97 2018–2023
COMUNA CRISTESTI CUI: 3672057 27,424 —— 27,424 1.1% 0.1% 29 2018–2026
COMUNA FRUMUSICA CUI: 3373322 19,979 —— 19,979 0.8% 0.0% 23 2022–2026
CASA DE ASIGURARI DE SANATATE BOTOSANI CUI: 11321707 11,440 —— 11,440 0.5% 0.3% 5 2018–2024
SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 6,171 —— 6,171 0.3% 0.1% 119 2018–2025
DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 3,979 —— 3,979 0.2% 0.0% 2 2022
CASA JUDETEANA DE PENSII SI ALTE DREPTURI DE ASIGURARI SOCIALE BOTOSANI CUI: 13584076 1,177 —— 1,177 0.1% 0.0% 2 2022–2023
DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 156 —— 156 0.0% 0.0% 1 2024

1-16 of 16 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
DA40937392 COMUNA FRUMUSICA CUI: 3373322 34312000-7 05.08.2026 817
materiale consumabile auto
DA40097833 COMUNA CRISTESTI CUI: 3672057 09211100-2 30.03.2026 274
achizitie uleiuri auto si altele
DA39903294 COMUNA FRUMUSICA CUI: 3373322 31431000-6 26.02.2026 1,326
materiale consumabile auto
DA39577127 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 34300000-0 18.12.2025 13
odorizant
DA39577150 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 34300000-0 18.12.2025 318
covor cauciuc cu buline
DA39577165 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 39831500-1 18.12.2025 198
solutie parbriz 5l iarna
DA39285097 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 31531000-7 14.11.2025 12
bec pozitie
DA39285107 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 31531000-7 13.11.2025 156
set bec h7 philips
DA39285119 SCOALA GIMNAZIALA NR 1 CRISTESTI CUI: 24901056 39831500-1 13.11.2025 46
solutie parbriz iarna 5l
DA39279748 COMUNA FRUMUSICA CUI: 3373322 39831500-1 13.11.2025 1,611
materiale consumabile auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850101 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 44831100-5 09.09.2026 29
silicon 1bucx28.92lei
DAN2850056 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42913300-2 09.09.2026 29
filtru ulei 1bucx28.92lei
DAN2850046 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42913000-9 09.09.2026 102
filtru: aer 1bucx39.66lei, polen 1bucx61.98lei
DAN2850043 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 34320000-6 09.09.2026 424
carcasa termostat: 1bucx61.98lei; al 1bucx99.17lei, fise bujii 1setx161.15lei, termostat 1bucx53.71, vas expansiune 1bucx47.93lei
DAN2850035 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 34312200-9 09.09.2026 93
bujii 4bucx23.14lei
DAN2850027 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 09211000-1 09.09.2026 164
ulei motor 4l 1bucx163.63lei
DAN2850024 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 24316000-2 09.09.2026 13
apa distilata 4bucx3.3lei
DAN2850020 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 24950000-8 09.09.2026 43
antigel c. 1l 4bucx10.74lei
DAN2818511 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42913300-2 28.07.2026 31
filtru ulei 1bucx31.40lei
DAN2818510 SPITALUL JUDETEAN DE URGENTA MAVROMATI BOTOSANI CUI: 4557951 42913000-9 28.07.2026 151
filtru: aer 1bucx56.19lei, combustibil 1bucx33.05lei, polen 1bucx61.98lei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1016522 COMUNA TODIRESTI CUI: 4326922 45453000-7 17.05.2019 1,387,139
executie lucrari in baza pt ptr obiectiv de investitii reabilitare, moderniyare si extindere scoala gimnaziala di n localitatea costina, comuna todiresti, judetul suceava
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/6406998
  • /api/v1/suppliers/6406998/revenue
  • /api/v1/suppliers/6406998/scores
  • /api/v1/suppliers/6406998/benchmarks
  • /api/v1/red-flags/by-supplier/6406998
  • /api/v1/suppliers/6406998/years
  • /api/v1/suppliers/6406998/cpv
  • /api/v1/suppliers/6406998/clients
  • /api/v1/suppliers/6406998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API