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CUI: 18664168 SRL PRAHOVA SAT BUCOV, COMUNA BUCOV

AUTOROTI EXPERT SRL

Registered: 12.05.2006 TALEA, 68, 107110 https://www.autoroti.ro

Total revenue

1.29 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

1.21 Mn.

627 purchases

Offline purchases

87,701 RON

21 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

15.4%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI

National median: 30.2%

Ranked 35,488 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 12 largest CPV groups, out of 25; the other 13 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 124,685 75,000 — 199,685 15.4% 0.2% 33 2018–2026
ORAS BAICOI CUI: 2845710 141,156 —— 141,156 10.9% 0.1% 41 2021–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 127,574 —— 127,574 9.9% 0.5% 28 2018–2026
SPITALUL JUDETEAN DE URGENTA DR CONSTANTIN ANDREOIU PLOIESTI CUI: 2844545 102,719 —— 102,719 7.9% 0.0% 101 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7485701 77,827 —— 77,827 6.0% 0.2% 39 2018–2019
MI - UM 0575 BUCURESTI CUI: 4340676 64,512 —— 64,512 5.0% 0.1% 1 2018
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 63,553 —— 63,553 4.9% 0.4% 20 2023–2026
COMUNA MAGURELE CUI: 2845613 50,787 2,933 — 53,720 4.2% 0.1% 22 2018–2024
APIA - AGENTIA DE PLATI SI INTERVENTII IN AGRICULTURA CUI: 20803756 39,852 —— 39,852 3.1% 1.2% 15 2018–2026
COMUNA BUCOV CUI: 2843531 38,311 840 — 39,151 3.0% 0.0% 21 2025–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 22,850 —— 22,850 1.8% 0.3% 21 2018–2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 22,293 —— 22,293 1.7% 0.0% 15 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 21,751 —— 21,751 1.7% 0.0% 14 2018–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA-CENTRUL JUDETEAN BUZAU CUI: 23122511 21,715 —— 21,715 1.7% 0.5% 6 2018–2025
ADMINISTRATIA SERVICIILOR SOCIALE COMUNITARE CUI: 2843566 19,019 —— 19,019 1.5% 0.0% 12 2019–2022
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 440 CUI: 26315371 16,454 —— 16,454 1.3% 0.2% 1 2018
ORAS BOLDESTI - SCAENI CUI: 2842943 15,246 —— 15,246 1.2% 0.0% 14 2018–2026
SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 14,653 —— 14,653 1.1% 0.1% 13 2018
SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 13,192 —— 13,192 1.0% 0.3% 4 2026
PENITENCIARUL PLOIESTI CUI: 6884453 9,403 3,371 — 12,774 1.0% 0.1% 24 2018–2026
ECOAQUA SA CUI: 16730672 12,655 —— 12,655 1.0% 0.0% 3 2019
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948 11,976 —— 11,976 0.9% 0.1% 11 2018–2025
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 11,449 —— 11,449 0.9% 0.1% 6 2018
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 10,582 —— 10,582 0.8% 0.0% 20 2020–2025
SINAIA FOREVER SRL CUI: 27249969 10,294 —— 10,294 0.8% 0.1% 7 2018–2024

1-25 of 69 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
DA41296810 ORAS BOLDESTI - SCAENI CUI: 2842943 34351100-3 30.09.2026 1,488
anvelope 225/75r16c 121/120r - allseason ph10ygt
DA41296764 ORAS BOLDESTI - SCAENI CUI: 2842943 34351100-3 30.09.2026 1,488
anvelope 225/75r16c 121/120r - allseason ph09flw
DA41285483 ORAS BOLDESTI - SCAENI CUI: 2842943 34351100-3 29.09.2026 1,851
anvelope 195/75r16c 107/105r iarna ph10pbs
DA41233742 ORAS BAICOI CUI: 2845710 34351100-3 22.09.2026 3,041
215/60r17c yokohama bluearth-van all season
DA41120580 COMUNA BUCOV CUI: 2843531 34913000-0 07.09.2026 2,748
reparatii mecanica dacia logan
DA41115630 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 24957000-7 04.09.2026 843
achizitie de ad blue -dgrfp ploiesti
DA41067396 ORAS BAICOI CUI: 2845710 34351100-3 28.08.2026 7,769
pachet anvelope
DA41049587 DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 34913000-0 25.08.2026 1,715
reparati mecanica ford fusion
DA41019982 ORAS BAICOI CUI: 2845710 34351100-3 19.08.2026 3,967
anvelope
DA41007412 INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 34351100-3 18.08.2026 1,306
195/65r15 91t goodyear ultra grip performance 3-iarna

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859184 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 21.09.2026 165
serviciu de vulcanizare
DAN2776525 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 10.06.2026 132
serviciu de vulcanizare
DAN2743960 COMUNA ARICESTII-RAHTIVANI CUI: 2842927 34300000-0 29.04.2026 2,240
consumabile auto
DAN2636279 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 19.12.2025 186
serviciu de vulcanizare
DAN2528969 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50110000-9 14.08.2025 37,500
servicii de intretienre si reparare a autovehiculelor - judetul prahova
DAN2417135 PENITENCIARUL PLOIESTI CUI: 6884453 50116500-6 31.03.2025 2,026
schimb anvelope iarna cu anvelope vara
DAN2367541 COMUNA BUCOV CUI: 2843531 34300000-0 22.01.2025 840
reparatie auto ph15nwz
DAN2329098 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 05.12.2024 269
servicii vulcanizare
DAN2201052 PENITENCIARUL PLOIESTI CUI: 6884453 50800000-3 12.06.2024 1,345
schimb anvelope
DAN2120597 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50110000-9 26.02.2024 37,500
servicii de intretienre si reparare a autovehiculelor din judetul prahova
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/18664168
  • /api/v1/suppliers/18664168/revenue
  • /api/v1/suppliers/18664168/scores
  • /api/v1/suppliers/18664168/benchmarks
  • /api/v1/red-flags/by-supplier/18664168
  • /api/v1/suppliers/18664168/years
  • /api/v1/suppliers/18664168/cpv
  • /api/v1/suppliers/18664168/clients
  • /api/v1/suppliers/18664168/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API