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CUI: 29596018 SRL ILFOV SAT CLINCENI, COMUNA CLINCENI

AUTOMOTIVE BUSINESS CONSULTING SRL

Registered: 14.02.2017 PRINCIPALA, 155, 77060 https://www.automotivebc.ro

Total revenue

235,833 RON

11 client authorities · paid between 2018 and 2019

Direct purchases

219,469 RON

153 purchases

Offline purchases

16,364 RON

5 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

74.6%

Main client: DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI

National median: 30.2%

Ranked 2,235 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 3 largest CPV groups, out of 3; 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
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 175,819 —— 175,819 74.6% 0.1% 115 2018–2019
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 21,169 —— 21,169 9.0% 0.1% 22 2018–2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 12,831 — 12,831 5.4% 0.0% 1 2018
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 10,430 —— 10,430 4.4% 0.0% 4 2018
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 5,493 —— 5,493 2.3% 0.0% 1 2019
UM 02512 BUCURESTI CUI: 4316090 3,311 —— 3,311 1.4% 0.0% 5 2018
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 2,660 — 2,660 1.1% 0.0% 3 2018
MONITORUL OFICIAL RA CUI: 427282 2,232 —— 2,232 1.0% 0.0% 4 2019
CAMERA DEPUTATILOR CUI: 4265795 — 873 — 873 0.4% 0.0% 1 2018
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 576 —— 576 0.2% 0.0% 1 2018
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 439 —— 439 0.2% 0.0% 1 2019

1-11 of 11 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
DA24614477 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50112000-3 06.12.2019 1,155
servicii de reparatii auto pentru dacia logan cu nr.b-10-drf, ref.nr. mbr dsi 30359/03.12.2019
DA24590298 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50112000-3 05.12.2019 818
servicii de reparare auto,dacia logan b-65-dgf,nr.ref. mbr.dsi 29101/21.11.2019
DA24578981 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50112000-3 04.12.2019 602
servicii de raparatii auto pentru dacia logan b-77-drf,ref nr.mbr dsi 29113/21.11.2019
DA24579287 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50112000-3 04.12.2019 100
servicii reparatii auto pentru dacia logan nr.b-40-vgl,ref.nr.mbr dsi 29100/21.11.2019
DA24567030 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50112000-3 03.12.2019 494
referat de necesitate nr. 29115/21.11.2019/ reparatii auto pt b09drf
DA24566941 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50112000-3 03.12.2019 310
referat de necesitate nr 29114/21.10.2019, reparatie pentru auto b40vlw
DA24566872 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50112000-3 03.12.2019 1,303
referat de necesitate 29108/21.11.2019/ reparatie auto b40vkx
DA24547345 MONITORUL OFICIAL RA CUI: 427282 71630000-3 02.12.2019 168
inspectie tehnica periodica b 44 wmo
DA24451729 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50112000-3 28.11.2019 564
referat de necesitate nr. 26516/28.10.2019 revizie pentru auto b 70 drf
DA24451569 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 50112000-3 28.11.2019 1,138
referat de necesitate nr. 26517/28.10.2019 serv reparatii si remediere auto b 79 afp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1067492 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50112100-4 01.02.2019 1,581
servicii intretinere autospeciala detinuti man if13anp
DAN1067255 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50112100-4 01.02.2019 484
servicii de reparatie si intretinere autoturism vw caravelle if98wmx
DAN1040395 CAMERA DEPUTATILOR CUI: 4265795 50112000-3 11.12.2018 873
servicii de revizie tehnica periodica pentru autoutilitara ford tranzit
DAN1033079 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 50112000-3 19.11.2018 12,831
servicii de reparatii auto
DAN1012139 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50112100-4 26.09.2018 595
reparatie skoda rapid - inlocuit parbriz
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/29596018
  • /api/v1/suppliers/29596018/revenue
  • /api/v1/suppliers/29596018/scores
  • /api/v1/suppliers/29596018/benchmarks
  • /api/v1/red-flags/by-supplier/29596018
  • /api/v1/suppliers/29596018/years
  • /api/v1/suppliers/29596018/cpv
  • /api/v1/suppliers/29596018/clients
  • /api/v1/suppliers/29596018/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API