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CUI: 2572041 SRL BRAȘOV MUNICIPIUL BRASOV Flagged by 2 indicators

AUTOCOMEXIM SRL

Registered: 03.08.1992 BUCURESTI, 150, 500299

Total revenue

15.43 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.35 Mn.

377 purchases

Offline purchases

251,384 RON

39 purchases

Tenders

13.83 Mn.

38 contracts

Won without competition

53.8%

76 of 105 lots

National rate: 34.3%

Ranked 4,104 of 11,028

Won at the estimated value

13.0%

14 of 98 lots

National rate: 1.2%

Ranked 948 of 6,155

Dependence on the main client

49.8%

Main client: COMPANIA APA BRASOV SA

National median: 30.2%

Ranked 8,402 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 76
#07 Exact price match 14
#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 24; the other 12 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
COMPANIA APA BRASOV SA CUI: 1096128 —— 7,689,748 7,689,748 49.8% 0.6% 8 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 6,096,379 6,096,379 39.5% 0.1% 29 2018–2025
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 306,522 7,941 — 314,463 2.0% 0.6% 84 2018–2026
OMV PETROM SA CUI: 1590082 — 194,179 — 194,179 1.3% 0.0% 10 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 174,542 —— 174,542 1.1% 0.9% 52 2018–2024
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 142,525 —— 142,525 0.9% 0.6% 13 2018–2025
ORAS AZUGA CUI: 2843850 92,356 —— 92,356 0.6% 0.1% 12 2020–2026
UM 0175 ISU ARGES CUI: 4317894 76,794 —— 76,794 0.5% 0.7% 6 2021–2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 74,960 —— 74,960 0.5% 0.0% 58 2018–2023
UNITATEA MILITARA 0391 BRASOV CUI: 4317533 44,952 19,294 — 64,246 0.4% 0.3% 13 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 53,153 10,321 — 63,474 0.4% 0.0% 30 2018–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 57,116 —— 57,116 0.4% 0.6% 6 2019–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 46,280 46,280 0.3% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 35,846 —— 35,846 0.2% 0.0% 5 2018–2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 35,635 —— 35,635 0.2% 0.0% 10 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA GHPOP DE BASESTI MARAMURES CUI: 3627137 29,785 —— 29,785 0.2% 0.1% 1 2020
JUDETUL DAMBOVITA CUI: 4280205 27,320 —— 27,320 0.2% 0.0% 5 2019–2020
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 26,479 —— 26,479 0.2% 1.6% 8 2018–2020
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 23,274 —— 23,274 0.2% 0.2% 5 2019–2023
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 13,751 —— 13,751 0.1% 0.1% 1 2020
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 12,817 —— 12,817 0.1% 0.0% 1 2019
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 11,007 —— 11,007 0.1% 0.0% 39 2018–2021
PENITENCIARUL SLOBOZIA CUI: 4231679 515 9,237 — 9,752 0.1% 0.1% 3 2018
UNITATEA MILITARA 01221 CUI: 26382613 7,307 —— 7,307 0.1% 0.1% 1 2018
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 6,607 —— 6,607 0.0% 0.0% 2 2018

1-25 of 60 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
ALLSTAR PROD SRL CUI: 6626276 3 1,021,574 2,043,147 1 2021–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41068401 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50110000-9 28.08.2026 2,237
reparatie tractor u651m bv 15 rpk
DA40822082 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50110000-9 14.07.2026 4,398
reparatie bv21rpk
DA39864177 ORAS AZUGA CUI: 2843850 50110000-9 19.02.2026 24,917
servicii de efectuare revizie tehnica anuala si itp pentru autospeciala de stins incendii
DA39404392 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50110000-9 28.11.2025 4,237
confectionat suport brad pentru platforma macara conform deviz 418
DA39404453 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50110000-9 28.11.2025 395
reparatie autospeciala bv21rpk
DA39355214 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50110000-9 24.11.2025 1,988
reparatie tractor bv 15 rpk
DA39355236 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50110000-9 24.11.2025 7,568
reparatie autospeciala bv21rpk
DA39166815 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50110000-9 04.11.2025 2,050
servicii de reparare si de intretinere bv 25 rpk
DA39063932 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50110000-9 15.10.2025 395
reparatie tractor u651m
DA38906684 COMUNA PREJMER CUI: 4688701 50110000-9 23.09.2025 6,426
reparatie bazin auxiliar de apa de pe autospeciala de pompieri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2815310 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50110000-9 22.07.2026 6,100
servicii de reparare si de intretinere a autovehiculelor
DAN2815283 REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 50110000-9 22.07.2026 1,343
servicii de reparare si de intretinere a autovehiculelor
DAN2448271 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 34330000-9 08.05.2025 871
piese auto
DAN2282279 COMUNA DELENI CUI: 4541203 34322200-2 04.10.2024 3,304
achizitionare discuri frana si placute pentru autobasculanta ab din dotarea institutiei
DAN1873410 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50532300-6 06.03.2023 4,531
reparatie generator curent gnt 165
DAN1873404 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 06.03.2023 813
revizie auto
DAN1695835 OMV PETROM SA CUI: 1590082 34224000-3 07.06.2022 4,020
piese auto
DAN1662585 OMV PETROM SA CUI: 1590082 34312000-7 08.04.2022 70,327
piese auto
DAN1565129 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 12.11.2021 6,468
reparatii autovehicule
DAN1419119 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50800000-3 11.02.2021 1,622
reparatie generator

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165571 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 08.04.2026 2,014,000
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
CAN1136973 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 29.12.2025 2,059,600
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
CAN1140784 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50530000-9 27.01.2025 1,389,147
reparatii capitalizabile instalatii de refulare bifazice - manifolduri, separatoare, facle
CAN1107021 COMPANIA APA BRASOV SA CUI: 1096128 50110000-9 13.11.2024 1,857,558
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
CAN1056722 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 43200000-5 28.03.2023 158,463
piese pentru revizii tehnice si reparatii accidentale la buldozerele komatsu si caterpillar
CAN1097748 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50531000-6 13.02.2023 323,000
reparatie capitalizabila componente instalatii bifazice de refulare, separare, masurare gaze
CAN1097526 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50110000-9 08.02.2023 820,500
reparatii capitalizabile buldozere caterpillar si reparatii capitalizabile buldozere komatsu
CAN1096661 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50110000-9 25.01.2023 69,500
reparatie capitalizabila tractor geda
CAN1095940 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 50110000-9 12.01.2023 334,800
servicii de reparatii capitalizabile zona medias
CAN1088597 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 50100000-6 04.10.2022 46,280
reparatie capitala motor termic pentru autovehicul lea tip navetist - int dt 466 -
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/2572041
  • /api/v1/suppliers/2572041/revenue
  • /api/v1/suppliers/2572041/scores
  • /api/v1/suppliers/2572041/benchmarks
  • /api/v1/red-flags/by-supplier/2572041
  • /api/v1/suppliers/2572041/years
  • /api/v1/suppliers/2572041/cpv
  • /api/v1/suppliers/2572041/clients
  • /api/v1/suppliers/2572041/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API