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CUI: 23240150 SRL NEAMȚ MUNICIPIUL ROMAN Flagged by 1 indicators

AUTO COM 2008 SRL

Registered: 11.02.2008 STEFAN CEL MARE

Total revenue

1.25 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.25 Mn.

143 purchases

Offline purchases

2,313 RON

7 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

91.8%

Main client: MUNICIPIUL ROMAN

National median: 30.2%

Ranked 441 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 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 14; the other 2 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
MUNICIPIUL ROMAN CUI: 2613583 1,148,998 —— 1,148,998 91.8% 0.2% 40 2018–2026
DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 59,933 —— 59,933 4.8% 0.6% 40 2020–2026
COLEGIUL TEHNIC DANUBIANA CUI: 2613923 13,795 2,313 — 16,108 1.3% 0.3% 29 2018–2026
COLEGIUL TEHNICMIRON COSTIN ROMAN CUI: 2689891 11,555 —— 11,555 0.9% 0.6% 12 2020–2025
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI ROMAN CUI: 35398236 7,780 —— 7,780 0.6% 0.1% 17 2018–2023
LICEUL TEORETIC VASILE ALECSANDRI COMUNA SABAOANI JUDETUL NEAMT CUI: 2613877 2,444 —— 2,444 0.2% 0.1% 3 2018
SPITALUL MUNICIPAL DE URGENTA ROMAN CUI: 2613940 2,076 —— 2,076 0.2% 0.0% 5 2019–2023
SCOALA GIMNAZIALA COMUNA BOZIENIJUDETUL NEAMT CUI: 21587561 1,765 —— 1,765 0.1% 0.1% 1 2019
UNITATEA MILITARA 01408 ROMAN CUI: 5712611 838 —— 838 0.1% 0.1% 2 2024–2025
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 529 —— 529 0.0% 0.0% 1 2024

1-10 of 10 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
DA41106063 MUNICIPIUL ROMAN CUI: 2613583 31434000-7 04.09.2026 1,157
aab5hx28kn5 acumulator parcometru
DA41073508 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 31421000-3 31.08.2026 570
acumulator auto
DA40915041 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 09211000-1 30.07.2026 11,832
pachet generic consumabile si uleiuri pentru autovehicule
DA40739595 MUNICIPIUL ROMAN CUI: 2613583 31420000-6 03.07.2026 541
acumulator
DA40510960 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 34300000-0 28.05.2026 974
consumabile auto
DA40425341 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 34300000-0 19.05.2026 2,277
piese auto
DA40352783 MUNICIPIUL ROMAN CUI: 2613583 31434000-7 12.05.2026 496
acumulator 80ah
DA40364087 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 09211100-2 12.05.2026 355
schimb ulei
DA40286014 DIRECTIA GENERALA MUNICIPAL LOCATO ROMAN CUI: 40103820 34300000-0 30.04.2026 1,433
piese auto
DA40051870 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 42514310-8 24.03.2026 617
schimb ulei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1566443 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 34324000-4 16.11.2021 151
set reparatii
DAN1555477 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 34330000-9 27.10.2021 1,065
piese de schimb auto
DAN1334911 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 34913000-0 10.09.2020 405
piese auto
DAN1140100 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 39831200-8 06.08.2019 17
parbrizol
DAN1140095 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 34322400-4 06.08.2019 34
placute frana
DAN1140093 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 34322400-4 06.08.2019 109
placute frana
DAN1094300 COLEGIUL TEHNIC DANUBIANA CUI: 2613923 34330000-9 15.04.2019 532
piese auto
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/23240150
  • /api/v1/suppliers/23240150/revenue
  • /api/v1/suppliers/23240150/scores
  • /api/v1/suppliers/23240150/benchmarks
  • /api/v1/red-flags/by-supplier/23240150
  • /api/v1/suppliers/23240150/years
  • /api/v1/suppliers/23240150/cpv
  • /api/v1/suppliers/23240150/clients
  • /api/v1/suppliers/23240150/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API