AUTO COM SRL (CUI 1534082) — public contracts and clients

Total revenue

100,957 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

86,322 RON

71 purchases

Offline purchases

14,635 RON

14 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

56.7%

Main client: SPITALUL JUDETEAN DE URGENTA SLATINA

National median: 30.2%

Ranked 5,960 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SPITALUL JUDETEAN DE URGENTA SLATINA CUI: 4394927	57,189	—	—	57,189	56.7%	0.0%	21	2018–2020
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468	12,288	—	—	12,288	12.2%	0.7%	40	2018–2026
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121	—	11,973	—	11,973	11.9%	0.4%	11	2018–2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769	4,678	—	—	4,678	4.6%	0.1%	1	2021
CASA JUDETEANA DE PENSII OLT CUI: 13603453	2,843	1,753	—	4,596	4.6%	0.2%	3	2018–2022
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500	4,412	—	—	4,412	4.4%	0.0%	2	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625	2,999	—	—	2,999	3.0%	0.0%	1	2023
COMPANIA DE APA OLT SA CUI: 21307548	1,006	—	—	1,006	1.0%	0.0%	1	2018
INSTITUTIA PREFECTULUI - JUDETUL OLT CUI: 4394854	907	—	—	907	0.9%	0.0%	3	2020
AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410	—	504	—	504	0.5%	0.0%	1	2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	—	405	—	405	0.4%	0.0%	1	2019

1-11 of 11 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
DA40128519	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468	71631200-2	03.04.2026	200
Contract object: achizitie servicii inspectie tehnica periodica automobil mixt
DA39233216	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468	71631200-2	07.11.2025	126
Contract object: achizitie servicii de inspectie tehnica periodica autoturism
DA38918720	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468	71631200-2	23.09.2025	252
Contract object: achizitie servicii de inspectie tehnica periodica autoturism
DA38702683	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468	71631200-2	18.08.2025	126
Contract object: achizitie servicii de inspectie tehnica periodica autoturism
DA37825219	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468	71631200-2	04.04.2025	168
Contract object: achizitie servicii inspectie tehnica periodica automobil mixt
DA37641295	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468	71631200-2	12.03.2025	126
Contract object: achizitie servicii inspectie tehnica periodica autoturism
DA37443450	INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500	71631200-2	07.02.2025	2,521
Contract object: itp autovehicul cu masa totala maxima pana 3.5 t
DA37294977	INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500	71631200-2	15.01.2025	1,891
Contract object: itp autovehicul cu masa totala maxima pana 3.5 t
DA36840490	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468	71631200-2	05.11.2024	126
Contract object: achizitie servicii de inspectie tehnica periodica autoturism
DA35433643	INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468	71631200-2	08.04.2024	126
Contract object: achizitie servicii inspectie tehnica periodica automobil mixt

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2093866	AUTORITATEA NATIONALA DE MANAGEMENT AL CALITATII IN SANATATE CUI: 34998410	50112000-3	17.01.2024	504
Contract object: servicii de reparatii pentru autoturism
DAN1438002	CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121	71631200-2	25.03.2021	109
Contract object: inspectie tehnica periodica auto
DAN1396388	CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121	50112100-4	05.01.2021	603
Contract object: reparatii auto
DAN1396384	CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121	50112100-4	05.01.2021	1,006
Contract object: reparatii auto
DAN1341324	CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121	50112100-4	28.09.2020	1,783
Contract object: reparatii auto
DAN1210167	CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121	72267000-4	30.12.2019	1,527
Contract object: servicii reparatii auto
DAN1210115	CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121	72267000-4	30.12.2019	1,247
Contract object: servicii reparatii auto
DAN1166699	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	39299200-6	09.10.2019	405
Contract object: kit parbriz vw passat
DAN1070003	CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121	50100000-6	08.02.2019	109
Contract object: servicii auto
DAN1069986	CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121	50110000-9	08.02.2019	2,655
Contract object: reparatii auto

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/1534082
/api/v1/suppliers/1534082/revenue
/api/v1/suppliers/1534082/scores
/api/v1/suppliers/1534082/benchmarks
/api/v1/red-flags/by-supplier/1534082
/api/v1/suppliers/1534082/years
/api/v1/suppliers/1534082/cpv
/api/v1/suppliers/1534082/clients
/api/v1/suppliers/1534082/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API