AUTOALEX SRL (CUI 16447057) — public contracts and clients

Total revenue

39,202 RON

3 client authorities · paid between 2018 and 2025

Direct purchases

24,473 RON

20 purchases

Offline purchases

14,729 RON

11 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 7 largest CPV groups, out of 7; 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
INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	17,793	—	—	17,793	45.4%	0.6%	16	2018–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	1,420	14,729	—	16,149	41.2%	0.0%	13	2021–2022
CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161	5,260	—	—	5,260	13.4%	0.3%	2	2022

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA39186022	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	34351100-3	31.10.2025	2,446
Contract object: anvelope
DA37250911	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	34640000-5	23.12.2024	1,303
Contract object: anvelope auto
DA36885863	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	39831500-1	08.11.2024	929
Contract object: consumabile auto
DA36075241	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	34351100-3	04.07.2024	210
Contract object: anvelopa de vara 185/65/r15
DA35173045	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	31431000-6	04.03.2024	487
Contract object: acumulator auto varta
DA35098379	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	34351100-3	22.02.2024	840
Contract object: 4 anvelope vara 185/65r15
DA35098323	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	34640000-5	22.02.2024	126
Contract object: ulei auto
DA34685483	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	34640000-5	13.12.2023	815
Contract object: pachet consumabile auto
DA32590801	INSPECTORATUL TERITORIAL DE MUNCA IASI CUI: 12529200	34640000-5	16.02.2023	567
Contract object: pachet consumabile auto
DA32283728	CLUBUL SPORTIV MUNICIPAL IASI CUI: 4414161	50112000-3	22.12.2022	1,470
Contract object: servicii de reparare dacia lodgy

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1763760	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50112200-5	30.09.2022	2,159
Contract object: servicii rep auto - serv aa iasi
DAN1723871	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50112200-5	19.07.2022	1,025
Contract object: servicii intretinere si rep autovehicule - serv aa iasi
DAN1678159	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50112200-5	05.05.2022	4,110
Contract object: servicii de intretinere auto - serv aa iasi
DAN1650798	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50110000-9	23.03.2022	450
Contract object: serv de rep si intretinere autoturisme - serv aa iasi
DAN1622799	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50112200-5	31.01.2022	366
Contract object: servicii de rep autovehicule - serv aa iasi
DAN1577452	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50110000-9	07.12.2021	2,410
Contract object: rep si intret auto - serv aa iasi
DAN1577449	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50110000-9	07.12.2021	630
Contract object: rep si intret auto - serv aa iasi
DAN1450838	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50112200-5	12.04.2021	479
Contract object: servicii rep auto - serv aa iasi
DAN1431816	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50112200-5	15.03.2021	479
Contract object: servicii rep automobile - serv aa iasi
DAN1431812	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50112200-5	15.03.2021	1,966
Contract object: servicii rep automobile - 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/16447057
/api/v1/suppliers/16447057/revenue
/api/v1/suppliers/16447057/scores
/api/v1/suppliers/16447057/benchmarks
/api/v1/red-flags/by-supplier/16447057
/api/v1/suppliers/16447057/years
/api/v1/suppliers/16447057/cpv
/api/v1/suppliers/16447057/clients
/api/v1/suppliers/16447057/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API