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CUI: 24509568 SRL BISTRIȚA-NĂSĂUD LOC. VIISOARA, MUNICIPIUL BISTRITA

ACL MOBILE CAR WASH SRL

Registered: 24.09.2008 IZVORUL SARAT, 96, 420006 https://www.aclmag.ro

Total revenue

249,325 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

175,582 RON

59 purchases

Offline purchases

73,743 RON

87 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

38.7%

Main client: ORAS NASAUD

National median: 30.2%

Ranked 14,310 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 30; the other 18 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
ORAS NASAUD CUI: 4347887 31,636 64,820 — 96,456 38.7% 0.1% 80 2019–2026
COMUNA NIMIGEA CUI: 4512259 39,451 —— 39,451 15.8% 0.1% 10 2018–2023
OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 25,221 —— 25,221 10.1% 0.1% 5 2018–2025
COMUNA CICEU-GIURGESTI CUI: 4512372 22,099 223 — 22,322 9.0% 0.1% 4 2019–2023
SPITALUL ORASENESC BECLEAN CUI: 4512208 20,081 —— 20,081 8.1% 0.1% 2 2026
AQUABIS SA CUI: 566787 10,696 —— 10,696 4.3% 0.0% 7 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 7,979 1,895 — 9,874 4.0% 0.0% 15 2018–2026
SPITALUL ORASENESC DR GEORGE TRIFON CUI: 4347879 6,352 —— 6,352 2.6% 0.0% 2 2021
LICEUL TEHNOLOGIC AGRICOL BECLEAN CUI: 4548848 4,829 —— 4,829 1.9% 0.1% 8 2018–2021
COMUNA COSNA CUI: 15971184 4,109 —— 4,109 1.7% 0.0% 1 2024
COMUNA COSBUC CUI: 4730571 — 2,740 — 2,740 1.1% 0.0% 1 2023
COMUNA TELCIU CUI: 4512267 — 2,681 — 2,681 1.1% 0.0% 3 2020–2023
COMUNA CHIOCHIS CUI: 4730580 2,016 —— 2,016 0.8% 0.0% 2 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 874 — 874 0.4% 0.0% 1 2022
PREVENTORIUL TBC DE COPII ILISUA CUI: 4548880 773 —— 773 0.3% 0.0% 1 2019
SCOALA GIMNAZIALA DUMITRA CUI: 28180521 — 510 — 510 0.2% 0.0% 2 2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 250 —— 250 0.1% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 90 —— 90 0.0% 0.0% 1 2026

1-18 of 18 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
DA40966230 INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 50000000-5 10.08.2026 90
servicii remediere scurgeri ulei isu bistrita
DA40570404 AQUABIS SA CUI: 566787 42924730-5 08.06.2026 4,116
masina de spalat cu presiune
DA40563614 SPITALUL ORASENESC BECLEAN CUI: 4512208 16311100-9 08.06.2026 16,148
tractor de gradina husqvarna tc 215 t
DA40563640 SPITALUL ORASENESC BECLEAN CUI: 4512208 16800000-3 08.06.2026 3,933
accesorii tractor de gradina
DA40387338 ORAS NASAUD CUI: 4347887 90600000-3 14.05.2026 1,653
aparat de spalat cu presiune
DA38978723 OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 16000000-5 30.09.2025 5,487
pachet utilaje telciu
DA36089379 COMUNA COSNA CUI: 15971184 31682000-0 10.07.2024 4,109
generator de curent rotakt roge8500d, 8.5 kw
DA34398875 COMUNA NIMIGEA CUI: 4512259 16810000-6 30.10.2023 1,160
pachet piese nimigea
DA33805665 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 16810000-6 10.08.2023 240
mayeriale gradinarit
DA33589728 COMUNA NIMIGEA CUI: 4512259 16810000-6 05.07.2023 1,080
pachet nimigea

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863486 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 44315310-7 24.09.2026 612
necesar pentru sudat fact nr acl 00000050 fac /13/08/2026
DAN2838044 ORAS NASAUD CUI: 4347887 44423000-1 24.08.2026 786
piese motocoasa cu montaj
DAN2838026 ORAS NASAUD CUI: 4347887 44423000-1 24.08.2026 347
tambur motocoasa
DAN2838021 ORAS NASAUD CUI: 4347887 44423000-1 24.08.2026 1,008
piese auto si motocoasa
DAN2838016 ORAS NASAUD CUI: 4347887 44423000-1 24.08.2026 631
piese motocoasa cu montaj
DAN2838008 ORAS NASAUD CUI: 4347887 34640000-5 24.08.2026 727
janta auto
DAN2837877 ORAS NASAUD CUI: 4347887 09211820-5 24.08.2026 248
ulei 2t
DAN2801762 ORAS NASAUD CUI: 4347887 31430000-9 07.07.2026 207
baterie tractor gazon
DAN2790498 ORAS NASAUD CUI: 4347887 34640000-5 26.06.2026 94
arc ambreiaj
DAN2790442 ORAS NASAUD CUI: 4347887 09211000-1 26.06.2026 99
ulei lant motoferastrau
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/24509568
  • /api/v1/suppliers/24509568/revenue
  • /api/v1/suppliers/24509568/scores
  • /api/v1/suppliers/24509568/benchmarks
  • /api/v1/red-flags/by-supplier/24509568
  • /api/v1/suppliers/24509568/years
  • /api/v1/suppliers/24509568/cpv
  • /api/v1/suppliers/24509568/clients
  • /api/v1/suppliers/24509568/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API