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CUI: 30303928 SRL ILFOV ORAS POPESTI LEORDENI Flagged by 3 indicators

AUTOMOTIVE MOBILITY SOLUTIONS SRL

Registered: 12.06.2012 Registered office: SOROIU STROICI ELENA, 36, 77160 Website: https://www.amsgroup.ro

Total revenue

1.05 Mn.

7 client authorities · paid between 2018 and 2026

Direct purchases

839,360 RON

12 purchases

Offline purchases

15,246 RON

1 purchases

Tenders

190,566 RON

2 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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

#03 New companies 0
#04 Captivity 0
#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 2 largest CPV groups, out of 2; 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

1-7 of 7 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
DA40514810 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 34110000-1 29.05.2026 101,749
Contract object: servicii leasing operational autoturism
DA31339434 ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 34110000-1 08.09.2022 56,000
Contract object: servicii leasing operational in cadrul pocu 140434
DA22480116 ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 34110000-1 26.02.2019 18,924
Contract object: 10. inchiriere autoturism dacia duster sau similar pe termen scurt fara sofer proiect id 106405
DA22441097 ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 60170000-0 21.02.2019 83,832
Contract object: inchiriere autoturism dacia duster sau similar pe termen scurt fara sofer proiect smis 108124
DA21043191 ASOCIATIA DE DEZVOLTARE SI INOVARE SOCIALA PENTRU TINERET SI PERSOANE DIN GRUPURI VULNERABILE ASIST CUI: 37217050 34110000-1 22.08.2018 48,600
Contract object: 1.inchiriere autoturisme pe termen lung fara sofer in cadrul proiectului pocu id 120317
DA21043069 ASOCIATIA CORPUL EXPERTILOR IN SIGURANTA ALIMENTARA CESA CUI: 30039789 34110000-1 22.08.2018 48,600
Contract object: 1.inchiriere autoturisme pe termen lung fara sofer in cadrul proiectului pocu id 120317
DA20911849 ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 34110000-1 26.07.2018 126,630
Contract object: inchiriere autoturism mazda 3 fara sofer
DA20757312 ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 34110000-1 03.07.2018 134,700
Contract object: inchiriere autoturism dacia duster
DA20757313 ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 34110000-1 03.07.2018 132,300
Contract object: inchiriere autoturism skoda superb
DA20577003 ASOCIATIA OPERATORILOR DIN AGRICULTURA ECOLOGICA BIO ROMANIA CUI: 24532374 34110000-1 11.06.2018 60,025
Contract object: inchiriere autoturisme pe termen lung fara sofer in cadrul proiectului pocu/138/4/1/114683

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2638821 AGENTIA NATIONALA PENTRU POLITICI SI COORDONARE IN DOMENIUL DROGURILOR SI AL ADICTIILOR CUI: 51456053 60100000-9 23.12.2025 15,246
Contract object: servicii inchiriere autovehicul pe termen lung

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1006255 ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 34110000-1 15.10.2018 95,283
Contract object: servicii leasing operational
SCNA1004763 ASOCIATIA PARTNET - PARTENERIAT PENTRU DEZVOLTARE DURABILA CUI: 18690221 34110000-1 19.09.2018 95,283
Contract object: servicii leasing operational
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/30303928
  • /api/v1/suppliers/30303928/revenue
  • /api/v1/suppliers/30303928/scores
  • /api/v1/suppliers/30303928/benchmarks
  • /api/v1/red-flags/by-supplier/30303928
  • /api/v1/suppliers/30303928/years
  • /api/v1/suppliers/30303928/cpv
  • /api/v1/suppliers/30303928/clients
  • /api/v1/suppliers/30303928/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API