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CUI: 712254 SRL SUCEAVA MUNICIPIUL SUCEAVA

AUTO NAHARNEAC SRL

Registered: 11.08.1992 STR. GHEORGHE DOJA, 113 B, 5800

Total revenue

166,736 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

136,716 RON

7 purchases

Offline purchases

30,020 RON

20 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

74.1%

Main client: COMUNA BORCA

National median: 30.2%

Ranked 2,303 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 5 largest CPV groups, out of 5; 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 BORCA CUI: 2614139 123,480 —— 123,480 74.1% 0.3% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 6,626 17,852 — 24,478 14.7% 0.0% 3 2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 6,185 5,811 — 11,996 7.2% 0.0% 4 2020–2025
COMUNA STROIESTI CUI: 4244288 — 3,890 — 3,890 2.3% 0.0% 3 2019–2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 — 919 — 919 0.6% 0.0% 2 2019
MUZEUL NATIONAL AL BUCOVINEI CUI: 4244628 — 649 — 649 0.4% 0.0% 2 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 647 — 647 0.4% 0.0% 7 2019–2022
UNITATEA MILITARA 01714 CUI: 4317975 425 —— 425 0.3% 0.0% 3 2025–2026
UM0925 SUCEAVA CUI: 13589936 — 168 — 168 0.1% 0.0% 1 2020
AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 — 84 — 84 0.1% 0.0% 1 2019

1-10 of 10 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
DA39841683 UNITATEA MILITARA 01714 CUI: 4317975 71631200-2 16.02.2026 207
itp
DA39616412 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 50112100-4 12.01.2026 6,626
revizie tehnica : sv16cnz
DA37925592 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50112000-3 17.04.2025 3,182
servicii auto la is 20 rmf
DA37824077 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50112000-3 07.04.2025 3,003
servicii de repararatii auto la is 20 rmf
DA37523841 UNITATEA MILITARA 01714 CUI: 4317975 71631200-2 21.02.2025 168
itp
DA37523855 UNITATEA MILITARA 01714 CUI: 4317975 50112100-4 21.02.2025 50
servicii de intretinere si reparare a autoturismelor
DA30721157 COMUNA BORCA CUI: 2614139 34130000-7 31.05.2022 123,480
autoutilitara renault master

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2736858 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 50112000-3 22.04.2026 8,926
servicii de reparatie auto
DAN2695126 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUDETULUI SUCEAVA CUI: 9876765 50112000-3 04.03.2026 8,926
servicii de reparatie automobile
DAN2173991 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 50112000-3 07.05.2024 5,685
reparatie auto - is 20 rmf
DAN1805786 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 05.12.2022 101
itp - serv aa iasi
DAN1573602 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 26.11.2021 84
itp auto - serv aa iasi
DAN1520862 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631000-0 25.08.2021 126
servicii itp - revizia suceava
DAN1445164 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 05.04.2021 84
itp - serviciul aa iasi
DAN1423042 COMUNA STROIESTI CUI: 4244288 50112200-5 22.02.2021 480
reparatie duster aflat in dotarea institutiei
DAN1423040 COMUNA STROIESTI CUI: 4244288 50112200-5 22.02.2021 1,577
reparatie autoutilitara aflata in dotarea primariei
DAN1375975 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 04.12.2020 84
itp auto - serv aa iasi
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/712254
  • /api/v1/suppliers/712254/revenue
  • /api/v1/suppliers/712254/scores
  • /api/v1/suppliers/712254/benchmarks
  • /api/v1/red-flags/by-supplier/712254
  • /api/v1/suppliers/712254/years
  • /api/v1/suppliers/712254/cpv
  • /api/v1/suppliers/712254/clients
  • /api/v1/suppliers/712254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API