Skip to content

CUI: 18576368 SRL TELEORMAN LOC. VIDELE, ORAS VIDELE Flagged by 2 indicators

AUTO SAM SRL

Registered: 11.04.2006 FLORILOR, 2 https://www.autosamvidele.com

Total revenue

1.39 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

1.15 Mn.

149 purchases

Offline purchases

46,988 RON

82 purchases

Tenders

191,752 RON

16 contracts

Won without competition

10.0%

3 of 9 lots

National rate: 34.3%

Ranked 8,926 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

31.8%

Main client: COMUNA LUNCA

National median: 30.2%

Ranked 19,504 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 12 largest CPV groups, out of 12; 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 LUNCA CUI: 4568608 438,000 5,128 — 443,128 31.8% 1.1% 3 2022–2023
COMUNA PIETROSANI CUI: 4568543 278,205 —— 278,205 20.0% 1.1% 3 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 6,647 10,651 191,752 209,050 15.0% 1.1% 44 2021–2026
COMUNA DRAGANESTI VLASCA CUI: 5296560 186,684 —— 186,684 13.4% 0.3% 40 2018–2021
SCOALA GIMNAZIALA NR2 CUI: 17761979 71,198 —— 71,198 5.1% 4.1% 19 2018–2026
SCOALA GIMNAZIALA CUI: 18991119 35,500 207 — 35,707 2.6% 3.5% 9 2018–2022
COMUNA PIATRA CUI: 4568527 29,411 —— 29,411 2.1% 0.1% 2 2019
COMUNA VITANESTI CUI: 4568470 25,209 —— 25,209 1.8% 0.1% 3 2018
SCOALA GIMNAZIALA NR1 CUI: 18999813 18,040 —— 18,040 1.3% 1.1% 3 2019–2023
ORASUL VIDELE CUI: 6853155 — 15,500 — 15,500 1.1% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 CUI: 4253766 13,408 —— 13,408 1.0% 0.8% 12 2025–2026
SCOALA GIMNAZIALA CUI: 18990504 12,606 —— 12,606 0.9% 1.5% 4 2018–2021
COMUNA SLOBOZIA MINDRA CUI: 4652821 9,671 —— 9,671 0.7% 0.1% 7 2018
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 — 8,493 — 8,493 0.6% 0.0% 35 2023–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,000 3,800 — 7,800 0.6% 0.0% 2 2025–2026
ORASUL ZIMNICEA CUI: 4652732 5,062 529 — 5,591 0.4% 0.0% 16 2023–2026
UM 0723 ALEXANDRIA CUI: 10327078 5,388 —— 5,388 0.4% 0.2% 1 2026
LICEUL TEORETIC CUI: 4652740 4,125 —— 4,125 0.3% 0.1% 1 2025
SCOALA GIMNAZIALA SLOBOZIA MANDRA CUI: 18994972 3,541 —— 3,541 0.3% 1.0% 6 2018–2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 3,481 —— 3,481 0.3% 0.0% 9 2020–2026
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 2,200 —— 2,200 0.2% 0.0% 4 2018–2023
COMUNA PERETU CUI: 6853295 — 1,660 — 1,660 0.1% 0.0% 7 2023–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 1,424 —— 1,424 0.1% 0.0% 5 2025–2026
LICEUL TEORETIC ZIMNICEA CUI: 4568357 504 —— 504 0.0% 0.0% 1 2026
SCOALA GIMNAZIALA NR1 CUI: 18990555 383 —— 383 0.0% 0.0% 3 2018–2019

1-25 of 30 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
DA41201863 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 17.09.2026 290
servicii de inspectie tehnica a automobilelor ( itp)
DA41182013 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 71631200-2 15.09.2026 290
itp vw crafter
DA41101074 SCOALA GIMNAZIALA NR1 CUI: 4253766 50112000-3 03.09.2026 1,738
servicii reparatii microbuz scolar
DA41045006 SCOALA GIMNAZIALA NR2 CUI: 17761979 71631200-2 25.08.2026 240
verificare tehnica itp auto tr03zua
DA40980552 SCOALA GIMNAZIALA NR1 CUI: 4253766 50112100-4 12.08.2026 1,123
servicii de reparare microbuz tr 10 prv
DA40817556 ORASUL ZIMNICEA CUI: 4652732 71631200-2 14.07.2026 290
verificare tehnica-perioduca itp-microbuz scolar
DA40719761 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4567939 71631200-2 29.06.2026 290
verificare tehnica itp
DA40683549 SCOALA GIMNAZIALA NR1 CUI: 4253766 50112100-4 23.06.2026 2,029
inlocuit radiator racire motor
DA40618059 ORASUL ZIMNICEA CUI: 4652732 71631200-2 12.06.2026 174
servicii verificare tip itp-autoutilitara
DA40513386 SCOALA GIMNAZIALA NR1 CUI: 4253766 50113100-1 03.06.2026 744
revizie tehnica tr06mlr

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2830387 COMUNA PERETU CUI: 6853295 71631200-2 12.08.2026 240
inspectia tehnica periodica microbuz scolar
DAN2812447 ORASUL VIDELE CUI: 6853155 50112000-3 20.07.2026 15,500
servicii de reparare si intretinere a autovehiculelor si itp
DAN2783240 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 18.06.2026 264
inspectie tehnica periodica
DAN2778617 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 71630000-3 12.06.2026 264
notificare trim. ii-achizitii offline-itp buldoexcavator
DAN2692289 REGISTRUL AUTO ROMAN RA CUI: 1590236 80411200-0 27.02.2026 3,800
scolarizare permis auto
DAN2681547 COMUNA PERETU CUI: 6853295 71631200-2 12.02.2026 240
inspectia tehnica periodica microbuz scolar
DAN2638363 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 22.12.2025 264
inspectie tehnica periodica
DAN2605250 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 17.11.2025 264
itp tractor tr-13-pma
DAN2605245 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 17.11.2025 264
itp tractor tr-34-pma
DAN2604956 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 71631000-0 17.11.2025 314
itp tr 06 syu

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140883 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 50112000-3 03.08.2026 5,916
acord-cadru de servicii de reparatie si intretinere a autospecialelor din parcul auto al inspectoratului pentru situatii de urgenta alexandru dimitrie ghica al judetului teleorman pentru o perioada de 12 luni
SCNA1085081 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 50110000-9 13.10.2023 58,515
acord-cadru servicii de reparare si intretinere a vehiculelor pe o perioada de 7 luni
SCNA1077765 INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 50110000-9 03.10.2023 355,634
acord cadru de achizitie publica de servicii de reparare si intretinere a vehiculelor
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/18576368
  • /api/v1/suppliers/18576368/revenue
  • /api/v1/suppliers/18576368/scores
  • /api/v1/suppliers/18576368/benchmarks
  • /api/v1/red-flags/by-supplier/18576368
  • /api/v1/suppliers/18576368/years
  • /api/v1/suppliers/18576368/cpv
  • /api/v1/suppliers/18576368/clients
  • /api/v1/suppliers/18576368/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API