Skip to content

CUI: 32189995 SRL BACĂU MUNICIPIUL MOINESTI

AUTO-SCAN PARAMEX SRL

Registered: 30.08.2013 Registered office: MIHAIL EMINESCU, 170 BIS, 605400

Total revenue

86,414 RON

66 client authorities · paid between 2018 and 2022

Direct purchases

71,881 RON

72 purchases

Offline purchases

14,533 RON

9 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

12.4%

Main client: UNITATEA MILITARA NR 02464

National median: 30.2%

Ranked 37,914 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 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
INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 — 983 — 983 1.1% 0.0% 1 2020
COMPANIA DE APA SOMES SA CUI: 201217 953 —— 953 1.1% 0.0% 2 2018–2019
INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 913 —— 913 1.1% 0.0% 1 2021
PENITENCIARUL DEVA CUI: 4374660 892 —— 892 1.0% 0.0% 2 2019
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 890 —— 890 1.0% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 833 —— 833 1.0% 0.0% 2 2020
COMUNA DUMITRESTI CUI: 4297690 790 —— 790 0.9% 0.0% 1 2021
MUZEUL VASILE PARVAN CUI: 4446465 672 —— 672 0.8% 0.0% 1 2020
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 249 410 — 659 0.8% 0.0% 2 2019–2021
UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 635 —— 635 0.7% 0.0% 1 2021
SERVICII SACELENE SRL CUI: 1129209 615 —— 615 0.7% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 554 —— 554 0.6% 0.0% 1 2020
SCOALA PROFESIONALA SPECIALA SAMUS CLUJ - NAPOCA CUI: 5120741 538 —— 538 0.6% 0.0% 2 2019–2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 — 476 — 476 0.6% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 439 —— 439 0.5% 0.0% 1 2018
TRANSURBAN SA CUI: 18171186 427 —— 427 0.5% 0.0% 1 2021
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 412 —— 412 0.5% 0.0% 1 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 403 —— 403 0.5% 0.0% 1 2021
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 401 —— 401 0.5% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 400 —— 400 0.5% 0.0% 1 2018
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VALCEA CUI: 17312597 342 —— 342 0.4% 0.0% 1 2020
MONETARIA STATULUI RA CUI: 427304 336 —— 336 0.4% 0.0% 1 2021
UNITATEA MILITARA NR 02638 CUI: 4265965 330 —— 330 0.4% 0.0% 1 2020
COMUNA SANTIMBRU CUI: 16363517 — 312 — 312 0.4% 0.0% 2 2019
UNITATEA MILITARA 01662 CUI: 4332371 290 —— 290 0.3% 0.0% 2 2018

26-50 of 66 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
DA30104828 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 34330000-9 08.03.2022 1,792
Contract object: achizitie cutii pentru stingatoare auto
DA29992631 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 34330000-9 21.02.2022 1,650
Contract object: set 2 lanturi antiderapante 205/65r16 veriga, seven 7mm 110
DA29943663 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 34330000-9 14.02.2022 276
Contract object: motoras stergatoare parbriz volkswagen golf 4 (1997-2005) 1j0955119a
DA29701216 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 34330000-9 29.12.2021 401
Contract object: furnizare antigel
DA29659499 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 31430000-9 22.12.2021 913
Contract object: set 2 baterii baterie auto bosch s5 74ah 0092s50070 750
DA29492800 SCOALA GIMNAZIALA FUNDATA CUI: 29475997 34330000-9 08.12.2021 1,922
Contract object: piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev.
DA29405886 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 34330000-9 29.11.2021 1,193
Contract object: achizitie directa set 4 jante otel ford transit connect dupa 2014 6.5jx16h2, 5x108x63,3 et50
DA29380061 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34330000-9 25.11.2021 920
Contract object: pachet 5 seturi x 500 bucati covorase auto 38x50mm
DA29303447 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34330000-9 17.11.2021 920
Contract object: pachet 5 seturi x 500 bucati covorase auto 38x50mm
DA29284489 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 34330000-9 17.11.2021 1,800
Contract object: anvelopa all season 215/65/16 m+s consum 4 buc

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1510833 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44512940-3 03.08.2021 410
Contract object: set extractori electrici - revizia grivita
DAN1280740 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19520000-7 19.05.2020 983
Contract object: rezervor auto cu robinet 10 l borg hico
DAN1252960 COMUNA SANTIMBRU CUI: 16363517 09134100-8 24.03.2020 156
Contract object: ulei motor 20w50
DAN1143069 COMUNA SANTIMBRU CUI: 16363517 09211100-2 13.08.2019 156
Contract object: umei motul
DAN1118869 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 42670000-3 27.06.2019 5,331
Contract object: obiecte de inventar de resortul auto
DAN1112681 ORAS LIVADA CUI: 3896852 42414100-2 11.06.2019 924
Contract object: macara hidraulica pentru motor auto 2 tone tip girafa - buc. 1
DAN1112633 ORAS LIVADA CUI: 3896852 39122100-4 11.06.2019 5,950
Contract object: dulap scule mobil 229 piese - buc. 1
DAN1089114 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 31153000-3 04.04.2019 476
Contract object: redresor acumulator auto
DAN1084344 COMUNA GHIOROC CUI: 3520237 39224200-0 27.03.2019 147
Contract object: perie auto pentru spalat autoturisme, cu maner telescopic
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/32189995
  • /api/v1/suppliers/32189995/revenue
  • /api/v1/suppliers/32189995/scores
  • /api/v1/suppliers/32189995/benchmarks
  • /api/v1/red-flags/by-supplier/32189995
  • /api/v1/suppliers/32189995/years
  • /api/v1/suppliers/32189995/cpv
  • /api/v1/suppliers/32189995/clients
  • /api/v1/suppliers/32189995/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API