OPEN AUTO CENTER SRL (CUI 29173620) — public contracts and clients

Total revenue

1.90 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

206 purchases

Offline purchases

84,306 RON

7 purchases

Tenders

588,511 RON

5 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

19.6%

Main client: COMUNA MOGOSESTI

National median: 30.2%

Ranked 31,568 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 1

#02 At the ceiling 1

#03 New companies 0

#04 Captivity 0

#05 Single bidder 4

#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 10 largest CPV groups, out of 10; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UM 0908 JANDARMI CUI: 4701533	4,919	—	—	4,919	0.3%	0.1%	2	2025–2026
COMUNA TIMISESTI CUI: 2614252	4,690	—	—	4,690	0.3%	0.0%	3	2019
JUDETUL IASI CUI: 4540712	4,501	—	—	4,501	0.2%	0.0%	5	2020–2025
CASA DE ASIGURARI DE SANATATE IASI CUI: 4540178	4,206	—	—	4,206	0.2%	0.1%	2	2023
UNIVERSITATEA NATIONALA DE ARTE GEORGE ENESCU DIN IASI CUI: 4540925	4,165	—	—	4,165	0.2%	0.0%	2	2022
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148	4,157	—	—	4,157	0.2%	0.0%	3	2022–2023
ORASUL STEFANESTI CUI: 3373403	3,985	—	—	3,985	0.2%	0.0%	2	2018–2020
AGENTIA PENTRU PROTECTIA MEDIULUI IASI CUI: 4540852	3,735	—	—	3,735	0.2%	0.2%	3	2018–2024
TRIBUNALUL IASI CUI: 4981212	656	2,797	—	3,453	0.2%	0.0%	3	2018–2022
PARCHETUL DE PE LANGA TRIBUNALUL IASI CUI: 4541572	3,425	—	—	3,425	0.2%	0.1%	2	2019–2020
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312	3,068	—	—	3,068	0.2%	0.0%	2	2020
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	1,854	—	—	1,854	0.1%	0.0%	4	2023–2024
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845	1,617	—	—	1,617	0.1%	0.0%	1	2024
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610	1,584	—	—	1,584	0.1%	0.0%	1	2019
TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	1,015	—	—	1,015	0.1%	0.0%	2	2025–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988	964	—	—	964	0.1%	0.0%	1	2021
BIBLIOTECA GH ASACHI CUI: 4540844	867	—	—	867	0.1%	0.0%	2	2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	664	—	664	0.0%	0.0%	1	2024
DIRECTIA LOCALA DE EVIDENTA A PERSOANELOR CUI: 17474513	630	—	—	630	0.0%	0.0%	1	2018
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	504	—	—	504	0.0%	0.0%	1	2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960	—	202	—	202	0.0%	0.0%	1	2025

26-46 of 46 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41247252	PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054	50112000-3	23.09.2026	5,954
Contract object: inspectie cu schimb de ulei si toate filtrele, schimb ditributie skoda octavia
DA41174443	COMUNA MOGOSESTI CUI: 4540437	50112000-3	14.09.2026	2,066
Contract object: inspectie de predare autovehicul utilitar electric tip furgoneta - maxus edeliver 3 l1h1
DA41089178	COMUNA MOGOSESTI CUI: 4540437	31681500-8	01.09.2026	2,975
Contract object: statii de incarcare auto electrice
DA41030624	COMUNA MOGOSESTI CUI: 4540437	71631200-2	24.08.2026	2,066
Contract object: inspectie de predare mg4 urban
DA41030689	COMUNA MOGOSESTI CUI: 4540437	71631200-2	24.08.2026	2,066
Contract object: inspectie de predare mg ehs
DA41006002	COMUNA MOGOSESTI CUI: 4540437	34110000-1	18.08.2026	263,174
Contract object: furnizare autoturisme electrice/ hibrid
DA41006028	COMUNA MOGOSESTI CUI: 4540437	34136100-0	18.08.2026	99,174
Contract object: furnizare furgoane usoare/ vehicule electrice
DA40718334	UM 0908 JANDARMI CUI: 4701533	50112000-3	29.06.2026	3,304
Contract object: service auto ssangyong musso mai61045
DA40467557	TEATRUL NATIONAL V ALECSANDRI CUI: 4540445	50112000-3	26.05.2026	808
Contract object: reparatii auto baterie tivoli
DA40460867	COMUNA PLUGARI CUI: 4540402	50112000-3	25.05.2026	972
Contract object: inspectie mg4

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2423064	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960	71631200-2	03.04.2025	202
Contract object: servicii de inspectie tehnica periodica
DAN2283119	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50112000-3	06.10.2024	664
Contract object: servicii de reparatii autoutilitara toyota hilux ds is
DAN1833120	TRIBUNALUL IASI CUI: 4981212	50112100-4	05.01.2023	986
Contract object: reparatie auto
DAN1692473	TRIBUNALUL IASI CUI: 4981212	50112100-4	31.05.2022	1,811
Contract object: notificare trim iii 2021 - reparatii auto
DAN1202128	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50110000-9	17.12.2019	813
Contract object: servicii reparatii si intretinere autoturisme
DAN1202125	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50110000-9	17.12.2019	4,830
Contract object: servicii reparatii si intretinere autoturisme
DAN1008137	AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183	50112000-3	30.08.2018	75,000
Contract object: notificare privind achizitia de servicii si reparatii autoturism al a.c.

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1112755	COMUNA POIANA STAMPEI CUI: 5021250	34110000-1	28.10.2024	349,948
Contract object: achizitie autoturism suv electric hybrid (plug-in) - 2 (doua) buc
CAN1106360	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	50110000-9	28.06.2023	876,587
Contract object: servicii de reparatii si intretinere autovehicule vw, 29 de loturi
CAN1092758	SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986	50112000-3	24.11.2022	38,868
Contract object: servicii de reparare si intretinere pentru un numar de 25 de autovehicule ce fac obiectul sublotului 5.1.parte integranta din lotul 5
CAN1076870	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	50110000-9	14.04.2022	1,181,159
Contract object: servicii de reparatii si intretinere autovehicule vw, 40 de loturi
SCNA1036204	AEROPORTUL IASI RA CUI: 9671409	50110000-9	30.04.2020	134,727
Contract object: servicii de revizii tehnice si reparatii corective care includ piese, accesorii si consumabile pentru mijloace auto si vehicule speciale

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/29173620
/api/v1/suppliers/29173620/revenue
/api/v1/suppliers/29173620/scores
/api/v1/suppliers/29173620/benchmarks
/api/v1/red-flags/by-supplier/29173620
/api/v1/suppliers/29173620/years
/api/v1/suppliers/29173620/cpv
/api/v1/suppliers/29173620/clients
/api/v1/suppliers/29173620/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API