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CUI: 24767788 SRL BUZĂU MUNICIPIUL RAMNICU SARAT

AUTOCIVIC SRL

Registered: 19.11.2008 ALEXANDRU IOAN CUZA, 31, 125300

Total revenue

584,179 RON

19 client authorities · paid between 2019 and 2026

Direct purchases

535,100 RON

126 purchases

Offline purchases

49,079 RON

20 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

31.9%

Main client: PRESTARI SERVICII CIORASTI SRL

National median: 30.2%

Ranked 19,431 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 186,209 —— 186,209 31.9% 0.7% 22 2023–2026
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 142,908 —— 142,908 24.5% 1.5% 48 2019–2026
UM 01838 BOBOC CUI: 4299631 86,692 —— 86,692 14.8% 0.2% 19 2021–2026
PENITENCIARUL SLOBOZIA CUI: 4231679 14,215 33,299 — 47,514 8.1% 0.3% 18 2019–2023
TRANS BUS SA CUI: 10622337 35,478 —— 35,478 6.1% 0.0% 13 2019–2023
COMUNA CIORASTI CUI: 4350432 20,459 —— 20,459 3.5% 0.1% 3 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 15,112 — 15,112 2.6% 0.0% 2 2025
SCOALA GIMNAZIALA IONEL SIRBU CIORASTI CUI: 24428390 12,664 —— 12,664 2.2% 1.3% 3 2024–2025
SERVICIUL SALUBRIZARE MOVILA BANULUI CUI: 40797098 8,040 —— 8,040 1.4% 5.7% 2 2022–2025
COMUNA SARULESTI CUI: 3662606 6,593 —— 6,593 1.1% 0.0% 1 2024
UNITATEA MILITARA 01847 CUI: 4299496 5,695 —— 5,695 1.0% 0.1% 3 2020–2026
SCOALA GIMNAZIALA NICOLAE EFRIMESCU SAGEATA CUI: 28314798 5,600 —— 5,600 1.0% 0.4% 1 2024
CENTRUL JUDETEAN DE CULTURA SI ARTA CUI: 31508573 2,345 —— 2,345 0.4% 0.0% 2 2023–2025
COMUNA ZARNESTI CUI: 3724512 2,326 —— 2,326 0.4% 0.0% 1 2022
COMUNA VALEA SALCIEI CUI: 3662460 2,189 —— 2,189 0.4% 0.0% 2 2025–2026
TRANSPORT URBAN DE CALATORI SA CUI: 10152871 1,781 151 — 1,932 0.3% 0.0% 2 2023–2026
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 1,379 —— 1,379 0.2% 0.0% 1 2019
COMUNA SMEENI CUI: 4154380 527 —— 527 0.1% 0.0% 1 2020
COMUNA TOPLICENI CUI: 3662436 — 517 — 517 0.1% 0.0% 2 2019

1-19 of 19 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
DA41109476 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 50114100-8 04.09.2026 1,781
servicii de reparatie autobuz
DA41049455 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 50114100-8 26.08.2026 2,948
reparatie iveco trakker
DA40980599 UM 01838 BOBOC CUI: 4299631 50114100-8 13.08.2026 2,404
reparatie eurocargo -a-29702 -60
DA40913361 UNITATEA MILITARA 01847 CUI: 4299496 50112000-3 03.08.2026 3,642
153
DA40902033 PRESTARI SERVICII CIORASTI SRL CUI: 30459529 50114100-8 29.07.2026 9,899
reparatii camion
DA40862519 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 71630000-3 21.07.2026 600
inspectie camion
DA40536321 COMUNA VALEA SALCIEI CUI: 3662460 50112000-3 03.06.2026 1,121
revizie iveco daily
DA40489172 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 50114100-8 27.05.2026 1,740
reparatie autospeciala mai44424
DA40489205 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 34300000-0 27.05.2026 5,162
piese camion
DA40195521 UNITATEA MILITARA 0196 BUZAU CUI: 4234012 50114100-8 17.04.2026 3,130
reparatie camion

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2474816 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 10.06.2025 1,725
dif. pret servicii de reparare si intretinere fiat ducato (rn843-12.03.2025) - srcf galati
DAN2474813 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 50110000-9 10.06.2025 13,387
reparatie autoutilitara fiat ducato - srcf galati
DAN1997169 PENITENCIARUL SLOBOZIA CUI: 4231679 50112100-4 12.09.2023 2,535
servicii: reparat suspensie spate; inlocuit valva comanda compresor 1 buc, cupla aer si perna aer 2 buc la auto il 02 anp marca/tip:iveco daily
DAN1989624 PENITENCIARUL SLOBOZIA CUI: 4231679 50112100-4 30.08.2023 7,599
servicii: reparat suspensie spate; inlocuit valve comanda compresor x 2 buc; diagnoza sistem pneumatic, accesori la auto il 02 anp marca/tip:iveco daily, serie sasiu: zcfc65d0005672563buc1
DAN1862664 TRANSPORT URBAN DE CALATORI SA CUI: 10152871 50113200-2 15.02.2023 151
reglat geometrie roti
DAN1851843 PENITENCIARUL SLOBOZIA CUI: 4231679 50112100-4 27.01.2023 573
servicii de reparatie grup diferential: inlocuire cruce cardan, rulmenti grup si rulment cardan, la autospeciala iveco daily, serie sasiu:zcfc65d0005672563, an de fabricatie 2007,nr de inmatriculare il02anpbuc1
DAN1849169 PENITENCIARUL SLOBOZIA CUI: 4231679 50112100-4 25.01.2023 2,716
servicii de reparatie grup diferential: inlocuire simering, rulmenti pinion atac, rulmenti planetara, bucsa distantier si garnitura capac grup diferential si echilibrat arbori cardanici la autospeciala iveco daily, serie sasiu:zcfc65d0005672563, an de fabricatie 2007,nr de inmatriculare il02anpbuc1
DAN1839673 PENITENCIARUL SLOBOZIA CUI: 4231679 50112100-4 12.01.2023 1,255
servicii de inlocuire cantar perne aer la autospeciala iveco daily, serie sasiu: zcfc65d0005672563 , an de fabricatie 2007, nr de inmatriculare il02anpbuc11,255,451,255.451,494.00
DAN1824223 PENITENCIARUL SLOBOZIA CUI: 4231679 50112100-4 28.12.2022 4,438
servicii de inlocuire:butuc roata spate=1buc,disc frana spate=1buc,rulmenti spate cu simering=2buc,inlocuit cantar perne aer,cap tirant=2 buc la autospeciala iveco daily,serie sasiu:zcfc65d0005672563,an de fabricatie 2007,nr de inmatriculare il02anp
DAN1451718 PENITENCIARUL SLOBOZIA CUI: 4231679 50112100-4 13.04.2021 4,519
servicii de reparare a autovehiculelor in service autorizat - inlocuire a: fuzeta stg+dr= 2buc, pivot superior stg+dr=2 buc, cap tirant stg jos =1 buc; efectuat geometrie roti; inlocuire brida arc = 2 buc; inlocuit senzor placute dr spate = 1buc ; inlocuit fulie alternator +curea+intinzator; inlocuire radiator ac+pipa+condensor ac; umplere si verificare freonbuc1
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/24767788
  • /api/v1/suppliers/24767788/revenue
  • /api/v1/suppliers/24767788/scores
  • /api/v1/suppliers/24767788/benchmarks
  • /api/v1/red-flags/by-supplier/24767788
  • /api/v1/suppliers/24767788/years
  • /api/v1/suppliers/24767788/cpv
  • /api/v1/suppliers/24767788/clients
  • /api/v1/suppliers/24767788/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API