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CUI: 18433260 SA NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 2 indicators

AUTONOM SERVICES SA

Registered: 28.02.2006 Registered office: STR. FERMELOR, 4

Total revenue

25.80 Mn.

37 client authorities · paid between 2018 and 2026

Direct purchases

2.37 Mn.

38 purchases

Offline purchases

783,907 RON

61 purchases

Tenders

22.65 Mn.

12 contracts

Won without competition

2.9%

8 of 11 lots

National rate: 34.3%

Ranked 9,772 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

75.0%

Main client: COMPANIA NATIONALA AEROPORTURI BUCURESTI SA

National median: 30.2%

Ranked 2,157 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 0
#10 Concentration 0

#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 8 largest CPV groups, out of 8; 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
ASOCIATIA NATIONALA A CONSULTANTILOR IN AGRIBUSINESS ANCA CUI: 10547600 —— 65,704 65,704 0.3% 64.8% 1 2018
ASOCIATIA Q-PROFESSIONALS CUI: 27357510 64,770 —— 64,770 0.3% 7.2% 1 2018
ASOCIATIA INSTITUTUL EDUCATIONAL PENTRU POLITICI SOCIALE MARGARETA CUI: 37135597 64,260 —— 64,260 0.3% 41.3% 1 2020
SBM DEVELOPMENT SERVICES SRL CUI: 34999190 61,181 —— 61,181 0.2% 69.4% 1 2021
ASOCIATIA GAL URBAN RADAUTI CUI: 38367722 52,080 —— 52,080 0.2% 22.6% 1 2018
ASOCIATIA FILANTROPIA ORADEA CUI: 25661911 — 51,647 — 51,647 0.2% 3.5% 1 2020
FEDERATIA ROMANA DE CICLISM CUI: 4193001 26,194 —— 26,194 0.1% 0.2% 1 2026
FUNDATIA EDINFO CUI: 24014461 2,977 —— 2,977 0.0% 0.5% 1 2018
ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 — 1,871 — 1,871 0.0% 0.2% 1 2024
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 — 1,681 — 1,681 0.0% 0.0% 1 2023
COMUNA BORSA CUI: 4378778 — 1,423 — 1,423 0.0% 0.0% 1 2024
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 — 735 — 735 0.0% 0.0% 1 2022

26-37 of 37 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
DA41078392 FEDERATIA ROMANA DE CICLISM CUI: 4193001 60171000-7 31.08.2026 26,194
Contract object: inchiriere autoturism c2.7- turul romaniei
DA40933947 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA IASI CUI: 16777535 34110000-1 04.08.2026 125,960
Contract object: inchiriere autoturism pentru deplasare in cadrul proiectului impuls ipt cod smis 350650 34 luni
DA39919006 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60183000-4 02.03.2026 3,609
Contract object: inchiriere autoturism
DA39863961 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60183000-4 19.02.2026 8,242
Contract object: inchiriere autoturism
DA39809105 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60183000-4 10.02.2026 5,041
Contract object: inchiriere autoturism
DA39613863 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60183000-4 30.12.2025 33,420
Contract object: inchiriere autoturism
DA39613873 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60183000-4 30.12.2025 3,567
Contract object: inchiriere autoturism
DA39613879 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60183000-4 30.12.2025 21,561
Contract object: inchiriere autoturism
DA39596396 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60183000-4 22.12.2025 32,016
Contract object: inchiriere autoturism
DA39264661 FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 60183000-4 11.11.2025 6,641
Contract object: inchiriere autoturism

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2747379 COMPANIA AQUASERV SA CUI: 10755074 60171000-7 05.05.2026 198,500
Contract object: servicii de inchiriere automobile fara sofer
DAN2466684 COMPANIA AQUASERV SA CUI: 10755074 60171000-7 30.05.2025 198,500
Contract object: servicii de inchiriere automobile fara sofer
DAN2307866 COMUNA BORSA CUI: 4378778 50112000-3 06.11.2024 1,423
Contract object: reparatie autoturism
DAN2224094 ORGANIZATIA DE MANAGEMENT AL DESTINATIEI TIMISOARA CUI: 45719678 79950000-8 11.07.2024 1,871
Contract object: inchiriere microbus
DAN2212797 COMPANIA AQUASERV SA CUI: 10755074 60171000-7 01.07.2024 125,460
Contract object: servicii de inchiriere automobile fara sofer
DAN2187669 CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 60171000-7 24.05.2024 89,215
Contract object: inchirieri autoturisme
DAN2187667 CENTRUL DE INOVARE SI PROIECTARE URBANA SECTOR 6 SRL CUI: 47995505 60171000-7 24.05.2024 47,180
Contract object: inchirierea autoturisme
DAN1913626 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 60100000-9 03.05.2023 1,681
Contract object: servicii de transport
DAN1831122 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 45500000-2 03.01.2023 540
Contract object: servicii inchiriere auto
DAN1830805 COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 45500000-2 03.01.2023 3,379
Contract object: servicii inchirieri auto

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1173728 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34100000-8 03.09.2026 19,347,592
Contract object: inchiriere in regim leasing operational, pe o perioada de 57 luni, a 120 autoutilitare necesare pentru desfasurarea activitatilor aeroportuare zilnice
CAN1146366 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34130000-7 05.09.2025 2,503,278
Contract object: autoturisme si autoutilitare prin leasing operational - 2 loturi<br>lot 1 - autoturisme cu 5 locuri<br>lot 2 - autoutilitare 4x4 cu 5 locuri
SCNA1057121 ASOCIATIA ANCE EUROPE CUI: 33461450 34110000-1 26.08.2021 68,200
Contract object: furnizare bunuri in leasing operational - autoturism in cadrul proiectului pocu/138/4/1/113907
SCNA1033898 ASOCIATIA SFANTUL STELIAN CUI: 8064239 34110000-1 20.03.2020 148,596
Contract object: achizitie servicii de leasing operational auto in cadrul proiectului: sanse pentru viitor - prin masuri integrate, pocu/483/4/1/128331
SCNA1031273 ALMA VISION SRL CUI: 34531449 34110000-1 21.01.2020 74,111
Contract object: achizitie servicii de leasing operational auto in cadrul proiectului: sanse pentru viitor - prin masuri integrate, pocu/483/4/1/128331
CAN1019974 ASOCIATIA ATITUDINI SI ALTERNATIVE CUI: 17880783 60171000-7 07.08.2019 66,499
Contract object: servicii de inchiriere autovehicul in cadrul proiectului integrare prin educatie si ocupare in judetul dambovita smis 115130
SCNA1014715 ASOCIATIA - CENTRUL DE ANALIZA SI INOVARE ECONOMICO - SOCIALA CUI: 31345166 34110000-1 09.04.2019 64,468
Contract object: furnizare autoturism in sistem de leasing operational
SCNA1009171 ASOCIATIA PENTRU INOVARE SOCIALA CUI: 34598554 34115200-8 29.11.2018 73,458
Contract object: servicii de leasing operational pentru inchirierea unui autovehicul 7 locuri pentru proiectul masuri integrate pentru combaterea saraciei si a marginalizarii in livezeni
SCNA1006083 INTRATEST SA CUI: 17218655 34110000-1 10.10.2018 171,000
Contract object: servicii de inchiriere autoturism in sistem de leasing operational
SCNA1001071 ASOCIATIA - CENTRUL DE ANALIZA SI INOVARE ECONOMICO - SOCIALA CUI: 31345166 34110000-1 09.07.2018 65,704
Contract object: furnizare autoturism in sistem de leasing operational
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/18433260
  • /api/v1/suppliers/18433260/revenue
  • /api/v1/suppliers/18433260/scores
  • /api/v1/suppliers/18433260/benchmarks
  • /api/v1/red-flags/by-supplier/18433260
  • /api/v1/suppliers/18433260/years
  • /api/v1/suppliers/18433260/cpv
  • /api/v1/suppliers/18433260/clients
  • /api/v1/suppliers/18433260/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API