BLC AUTOHOUSE LEADER SRL (CUI 29354316) — public contracts and clients

Total revenue

34.29 Mn.

68 client authorities · paid between 2018 and 2026

Direct purchases

3.07 Mn.

957 purchases

Offline purchases

112,860 RON

89 purchases

Tenders

31.11 Mn.

101 contracts

Won without competition

24.5%

15 of 28 lots

National rate: 34.3%

Ranked 7,115 of 11,028

Won at the estimated value

41.1%

1 of 6 lots

National rate: 1.2%

Ranked 399 of 6,155

Dependence on the main client

63.9%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA

National median: 30.2%

Ranked 4,123 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 4

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 15

#07 Exact price match 1

#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 22; the other 10 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
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	4,245	—	—	4,245	0.0%	0.0%	2	2023–2024
UNITATEA MILITARA NR0406 CUI: 4300582	4,131	—	—	4,131	0.0%	0.0%	5	2022–2026
SRI-UM 0764 CONSTANTA CUI: 4514527	3,444	—	—	3,444	0.0%	0.1%	1	2023
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	3,394	—	—	3,394	0.0%	0.0%	2	2022
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945	2,992	—	—	2,992	0.0%	0.0%	1	2022
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920	2,810	—	—	2,810	0.0%	0.0%	1	2022
UNITATEA MILITARA 01556 CUI: 22365032	2,300	—	—	2,300	0.0%	0.0%	1	2021
JUDETUL OLT CUI: 4394706	1,942	—	—	1,942	0.0%	0.0%	1	2026
INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776	1,794	—	—	1,794	0.0%	0.0%	1	2025
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 4301065	1,294	—	—	1,294	0.0%	0.1%	1	2023
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908	1,065	—	—	1,065	0.0%	0.0%	1	2024
DISPENSAR POLICLINICA CU PLATA CUI: 4301472	709	—	—	709	0.0%	0.0%	1	2024
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376	669	—	—	669	0.0%	0.0%	1	2025
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381	634	—	—	634	0.0%	0.0%	1	2024
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478	605	—	—	605	0.0%	0.0%	1	2024
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667	600	—	—	600	0.0%	0.0%	1	2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190	510	—	—	510	0.0%	0.0%	1	2022
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	88	—	—	88	0.0%	0.0%	1	2021

51-68 of 68 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.

Association partners
Partner	Shared contracts	This supplier's part	Contract value	Authorities	Period
UTILNAVOREP SERVICE SRL CUI: 43294252	1	747,399	1,494,798	1	2022
ALMAPART SRL CUI: 13543572	5	659,155	1,318,309	3	2022–2026

1-2 of 2 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41277745	UNITATEA MILITARA 01812 CUI: 24352365	50110000-9	28.09.2026	720
Contract object: serviciu tractare a 3253
DA41261666	MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187	50110000-9	28.09.2026	2,399
Contract object: dgp am popam achizitie reparatii auto b 151wma cr ct
DA41235588	UNITATEA MILITARA 01837 CUI: 41412130	50110000-9	22.09.2026	169
Contract object: serviciu inlocuire senzor presiune
DA41235605	UNITATEA MILITARA 01837 CUI: 41412130	50110000-9	22.09.2026	4,528
Contract object: serviciu reparatie autoturism dacia duster
DA41227287	UNITATEA MILITARA 01837 CUI: 41412130	50110000-9	21.09.2026	150
Contract object: serviciu diagnoza dacia duster a3067
DA41184466	OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537	50110000-9	15.09.2026	6,155
Contract object: servicii reparatie auto b-170-njn
DA41175270	UNITATEA MILITARA 01837 CUI: 41412130	50110000-9	14.09.2026	1,093
Contract object: serviciu revizie cu filtre si ulei motor vw transporter a56960
DA41084697	OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537	50112000-3	01.09.2026	3,481
Contract object: servicii reparatie auto b820njn
DA41080419	UNITATEA MILITARA NR0406 CUI: 4300582	71631200-2	31.08.2026	280
Contract object: servicii de inspectie tehnica periodica pentru doua autobuze m 3
DA41079124	UNITATEA MILITARA NR0406 CUI: 4300582	50110000-9	31.08.2026	1,093
Contract object: servicii de constatare si reparatii la renault trafic mai 50098 conform oferta 1309

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2844627	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	50112100-4	02.09.2026	4,825
Contract object: reparatii auto
DAN2837918	INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558	50116500-6	24.08.2026	1,448
Contract object: reparatie la sistemul de rulare la autospeciala marca bmw cu numar de inregistrare mai 60178
DAN2831157	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	50112100-4	13.08.2026	730
Contract object: reparatii auto
DAN2827613	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	50112100-4	10.08.2026	788
Contract object: reparatii auto
DAN2827106	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	50112100-4	07.08.2026	4,331
Contract object: reparatii auto
DAN2773028	INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558	50100000-6	05.06.2026	1,547
Contract object: serviciu de reparatie a autospecialei marca bmw cu numarul de inregistrare mai 45481
DAN2763138	CURTEA DE CONTURI A ROMANIEI CUI: 4265922	50112100-4	25.05.2026	3,691
Contract object: reparatii auto
DAN2737065	TERMOFICARE CONSTANTA SRL CUI: 43709449	50110000-9	22.04.2026	12,612
Contract object: servicii reparatie ct41det - pachet
DAN2736437	TERMOFICARE CONSTANTA SRL CUI: 43709449	34300000-0	22.04.2026	738
Contract object: piese auto - pachet
DAN2730336	TERMOFICARE CONSTANTA SRL CUI: 43709449	34300000-0	15.04.2026	1,634
Contract object: piese auto - pachet

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1147465	SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881	50110000-9	18.06.2026	1,019,889
Contract object: acord cadru privind achizitia de servicii de reparare si de intretinere a autovehiculelor cr 42874
SCNA1133730	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50110000-9	04.06.2026	32,530
Contract object: servicii de reparatii si intretinere, piese de schimb, accesorii si consumabile, servicii de inspectie tehnica periodica pentru autovehiculele din parcul s.r.t.f.c. constanta
CAN1162744	DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148	50112000-3	21.05.2026	7,740
Contract object: acord - cadru de prestari servicii de reparare si intretinere, revizie tehnica periodica, inclusiv itp, pentru autovehiculele, scooter, motociclu multimarca din dotarea parcului auto al dna si eppo
CAN1162492	SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733	50112000-3	12.02.2026	3,849,142
Contract object: servicii pentru revizii, reparatii auto si inspectii tehnice periodice (i.t.p.) pentru autovehiculele s.n.t.g.n. transgaz s.a. - 8 loturi
CAN1072349	AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712	50110000-9	05.02.2026	21,731,437
Contract object: servicii auto ( revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu
CAN1048592	SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	50110000-9	27.11.2025	3,173,259
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare
CAN1156683	CONFORT URBAN SRL CUI: 1875349	50000000-5	06.11.2025	595,000
Contract object: servicii de intretinere si reparatii autovehicule parc auto si utilaje sc confort urban srl - 6 loturi
CAN1100816	ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359	50110000-9	06.02.2025	1,567,459
Contract object: acord cadru de servicii de ,,revizii tehnice, reparatii, inspectii tehnice periodice si vulcanizare autovehicule din parcul auto al administratiei bazinale de apa dobrogea litoral
CAN1113740	INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558	50110000-9	19.09.2024	28,598,698
Contract object: acord-cadru pentru servicii de reparare si de intretinere a autospecialelor din parcul inspectoratului pentru situatii de urgenta dobrogea al judetului constanta - 13 loturi pentru o perioada de 24 luni.
SCNA1105958	COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755	50110000-9	19.06.2024	64,368
Contract object: service parc 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/29354316
/api/v1/suppliers/29354316/revenue
/api/v1/suppliers/29354316/scores
/api/v1/suppliers/29354316/benchmarks
/api/v1/red-flags/by-supplier/29354316
/api/v1/suppliers/29354316/years
/api/v1/suppliers/29354316/cpv
/api/v1/suppliers/29354316/clients
/api/v1/suppliers/29354316/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API