AUTO LIDALEX SRL (CUI 11411699) — public contracts and clients

Total revenue

1.59 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.26 Mn.

609 purchases

Offline purchases

329,222 RON

193 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

43.9%

Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA

National median: 30.2%

Ranked 11,183 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 37; the other 25 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UM 01838 BOBOC CUI: 4299631	849	—	—	849	0.1%	0.0%	1	2019
UNITATEA MILITARA NR01483 CUI: 17455910	829	—	—	829	0.1%	0.0%	1	2021
UNITATEA MILITARA 01144 ROMAN CUI: 27367077	600	—	—	600	0.0%	0.0%	1	2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746	484	—	—	484	0.0%	0.0%	3	2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	365	—	—	365	0.0%	0.0%	1	2025
UNITATEA MILITARA 01110 IASI CUI: 4701452	346	—	—	346	0.0%	0.0%	2	2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380	316	—	—	316	0.0%	0.0%	1	2019
UNITATEA MILITARA 0645 SIBIU CUI: 4241028	290	—	—	290	0.0%	0.0%	1	2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993	110	—	—	110	0.0%	0.0%	1	2019

26-34 of 34 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41292405	UNITATEA MILITARA 02310 SIBIU CUI: 42617070	44423000-1	30.09.2026	4,138
Contract object: materiale intretinere auto
DA41292572	UNITATEA MILITARA 02310 SIBIU CUI: 42617070	44423000-1	30.09.2026	5,471
Contract object: materiale intretinere auto
DA41271241	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	34330000-9	29.09.2026	1,650
Contract object: pedala frana ans. raba
DA41280095	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	34330000-9	28.09.2026	2,685
Contract object: camera franare fata raba
DA41275124	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	34300000-0	28.09.2026	237
Contract object: pachet piese auto pentru soc.transport public timisoara
DA41275142	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	34330000-9	28.09.2026	626
Contract object: pachet piese auto pentru soc.transport public timisoara
DA41274901	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	34330000-9	28.09.2026	1,830
Contract object: cardan 2261225gb
DA41250745	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	34330000-9	23.09.2026	1,604
Contract object: pachet piese auto pentru soc.transport public timisoara
DA41250760	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	34312500-2	23.09.2026	829
Contract object: pachet piese auto pentru soc.transport public timisoara
DA41250789	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	34300000-0	23.09.2026	588
Contract object: pachet piese auto pentru soc.transport public timisoara

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2854578	INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995	42924730-5	15.09.2026	855
Contract object: recuperator ulei auto
DAN2851679	INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995	34300000-0	11.09.2026	1,392
Contract object: bloc lumini dacia duster, ventilator radiator dacia duster
DAN2839127	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	34330000-9	25.08.2026	300
Contract object: cilindru frana fata saviem
DAN2817043	INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995	34300000-0	24.07.2026	872
Contract object: consumabile auto
DAN2799774	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	34300000-0	06.07.2026	170
Contract object: cap bara 29624
DAN2799768	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	09211000-1	06.07.2026	344
Contract object: ulei ford 8l
DAN2799764	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	42913000-9	06.07.2026	39
Contract object: filtru ulei
DAN2799758	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	42514310-8	06.07.2026	68
Contract object: filtru aer
DAN2799749	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	42913000-9	06.07.2026	169
Contract object: filtru combustibil, filtru polen
DAN2610442	SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570	34324000-4	24.11.2025	880
Contract object: holender 80 buc

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/11411699
/api/v1/suppliers/11411699/revenue
/api/v1/suppliers/11411699/scores
/api/v1/suppliers/11411699/benchmarks
/api/v1/red-flags/by-supplier/11411699
/api/v1/suppliers/11411699/years
/api/v1/suppliers/11411699/cpv
/api/v1/suppliers/11411699/clients
/api/v1/suppliers/11411699/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API