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CUI: 16749160 SRL VASLUI SAT SIMILA, COMUNA ZORLENI

COMARD AUTO SRL

Registered: 10.09.2004 SIMILA, 87, 737638

Total revenue

188,098 RON

12 client authorities · paid between 2022 and 2026

Direct purchases

133,809 RON

43 purchases

Offline purchases

54,289 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

44.4%

Main client: COMUNA VOINESTI

National median: 30.2%

Ranked 10,921 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA VOINESTI CUI: 3602779 59,453 24,041 — 83,494 44.4% 0.1% 19 2022–2024
COMUNA MALUSTENI CUI: 3394279 32,845 —— 32,845 17.5% 0.1% 8 2022–2024
COMUNA ZORLENI CUI: 3552107 20,399 —— 20,399 10.8% 0.0% 14 2022–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 17,915 — 17,915 9.5% 0.0% 5 2023–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 11,511 —— 11,511 6.1% 0.1% 1 2024
MUZEUL VASILE PARVAN CUI: 4446465 — 9,962 — 9,962 5.3% 0.2% 2 2023
SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 5,684 —— 5,684 3.0% 0.1% 1 2022
COMUNA DODESTI CUI: 16368328 — 2,164 — 2,164 1.2% 0.0% 1 2023
COMUNA BOGDANESTI CUI: 4446686 1,927 —— 1,927 1.0% 0.0% 2 2022–2023
CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414 1,331 —— 1,331 0.7% 0.0% 1 2022
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 491 —— 491 0.3% 0.0% 1 2022
LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 168 207 — 375 0.2% 0.0% 2 2023–2026

1-12 of 12 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
DA36922624 COMUNA ZORLENI CUI: 3552107 50000000-5 13.11.2024 903
servicii de reparatie autoturism
DA36698103 COMUNA ZORLENI CUI: 3552107 50000000-5 11.10.2024 1,114
pachet piese auto + manopera
DA36460186 COMUNA MALUSTENI CUI: 3394279 50100000-6 06.09.2024 5,724
reparatii microbuz scolar
DA36460227 COMUNA MALUSTENI CUI: 3394279 50100000-6 06.09.2024 3,116
reparatii microbuz scolar
DA35329059 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU COMBATEREA EROZIUNII SOLULUI MIRCEA MOTOC PERIENI CUI: 24513593 50100000-6 22.03.2024 11,511
pachet piese auto + manopera
DA34901229 COMUNA VOINESTI CUI: 3602779 50100000-6 30.01.2024 3,272
pachet piese auto + manopera opel movano
DA34901259 COMUNA VOINESTI CUI: 3602779 50100000-6 30.01.2024 21,349
pachet piese auto + manopera dacia duster
DA34859375 COMUNA ZORLENI CUI: 3552107 50100000-6 18.01.2024 3,558
pachet piese auto + manopera
DA34835334 COMUNA MALUSTENI CUI: 3394279 50100000-6 15.01.2024 1,485
reparatii microbuz scolar
DA34815193 COMUNA VOINESTI CUI: 3602779 50100000-6 10.01.2024 2,704
pachet piese auto + manopera opel movano

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848852 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 08.09.2026 5,392
gl - servicii de revizii la termen si reparatii ocazionale autoturism ford_31_dsg_27_08_gr
DAN2809782 LICEUL TEHNOLOGIC MARCEL GUGUIANU CUI: 4627348 71631200-2 16.07.2026 207
itp auto
DAN2539268 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 02.09.2025 1,638
gl - servicii de revizii la termen autoturisme [ford, 31dsg, gr]
DAN2456079 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 19.05.2025 2,913
gl - servicii de revizii la termen autoturisme [30 dsg, gr]
DAN2061001 COMUNA DODESTI CUI: 16368328 50112000-3 07.12.2023 2,164
servicii reparare dacia logan
DAN1977117 MUZEUL VASILE PARVAN CUI: 4446465 72267000-4 03.08.2023 1,580
servicii reparatii logan
DAN1977106 MUZEUL VASILE PARVAN CUI: 4446465 72267000-4 03.08.2023 8,382
servicii reparatii curente vw transporter
DAN1959337 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 10.07.2023 2,896
gl - servicii de revizie periodica, intretinere si reparatii autoturisme (mitsubishi vs 30 dsg, gr)
DAN1940621 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 16.06.2023 5,076
gl - servicii de revizie periodica, intretinere si reparatii autoturisme (mitsubishi l200, os gr)
DAN1856903 COMUNA VOINESTI CUI: 3602779 71631200-2 06.02.2023 324
achizitie serviciu de inspectie tehnica periodica-mercedes sprinter
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/16749160
  • /api/v1/suppliers/16749160/revenue
  • /api/v1/suppliers/16749160/scores
  • /api/v1/suppliers/16749160/benchmarks
  • /api/v1/red-flags/by-supplier/16749160
  • /api/v1/suppliers/16749160/years
  • /api/v1/suppliers/16749160/cpv
  • /api/v1/suppliers/16749160/clients
  • /api/v1/suppliers/16749160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API