AUTO STING PROTECT SRL (CUI 32385878) — public contracts and clients

Total revenue

396,089 RON

89 client authorities · paid between 2018 and 2026

Direct purchases

323,803 RON

183 purchases

Offline purchases

72,286 RON

45 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

11.9%

Main client: SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI

National median: 30.2%

Ranked 38,274 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 11 largest CPV groups, out of 11; 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
CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760	529	—	—	529	0.1%	0.0%	1	2018
COMUNA TACUTA CUI: 4446597	—	417	—	417	0.1%	0.0%	2	2022
CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633	—	417	—	417	0.1%	0.1%	2	2025–2026
CLUBUL COPIILOR SPIRU HARET CUI: 4446554	414	—	—	414	0.1%	0.0%	2	2018–2023
POLITIA LOCALA VASLUI CUI: 17090660	383	—	—	383	0.1%	0.0%	1	2019
LICEUL TEHNOLOGIC PETRU RARES CUI: 11631180	375	—	—	375	0.1%	0.0%	1	2019
SPITALUL MUNICIPAL DIMITRIE CASTROIAN HUSI CUI: 4359628	375	—	—	375	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA MARIN BENGHIUS SAT CRETESTII DE SUS CUI: 28566400	320	—	—	320	0.1%	0.0%	1	2018
CANTINA DE AJUTOR SOCIAL BARLAD CUI: 4446414	290	—	—	290	0.1%	0.0%	1	2019
SCOALA GIMNAZIALA VIRGIL CARAIVAN CUI: 28526995	280	—	—	280	0.1%	0.0%	1	2018
DIRECTIA JUDETEANA PENTRU CULTURA VASLUI CUI: 4226400	245	—	—	245	0.1%	0.1%	1	2018
SCOALA GIMNAZIALA VASILE TOMEGEA BOROAIA CUI: 14162851	145	—	—	145	0.0%	0.0%	1	2024
AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502	136	—	—	136	0.0%	0.0%	1	2026
SCOALA GIMNAZIALA TEODOR MEDELEANU SAT CIOCANI CUI: 28513936	82	—	—	82	0.0%	0.0%	1	2018

76-89 of 89 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
DA41277721	SCOALA PROFESIONALA SPECIALA SFANTA ECATERINA HUSI CUI: 4627291	50413200-5	28.09.2026	7,617
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA41040953	COMUNA TATARANI CUI: 4627321	50413200-5	24.08.2026	2,585
Contract object: incarcare,verificare, sigilare,etichetare stingator p3n2;p6n2;achizitie stingatoare
DA40755932	AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502	50413200-5	08.07.2026	136
Contract object: verificare 2 stingatoare tip p6 si 2 stingatoare auto tip p1 cjpc vaslui
DA40744516	MUNICIPIUL VASLUI CUI: 3337532	50413200-5	03.07.2026	1,262
Contract object: verificarea, etichetarea si sigilarea unui numar de 15 stingatoare, si verificare hidranti incendiu
DA40421773	COMUNA DANESTI CUI: 4627313	50413200-5	21.05.2026	2,477
Contract object: verificare,incarcare,sigilare , etichetare stingatoare p 6 n2si achizitie produse psi
DA40222361	AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	50413200-5	22.04.2026	620
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendii
DA40165326	COMUNA SOLESTI CUI: 3337583	50413200-5	09.04.2026	3,878
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DA40136250	COMUNA PADURENI CUI: 3394341	35111000-5	03.04.2026	594
Contract object: achizitie produse psi de prevenire si stingere a incendiilor
DA40100316	COMUNA VETRISOAIA CUI: 4627330	50413200-5	30.03.2026	4,981
Contract object: verificare,incarcare,sigilare , etichetare stingatoare p 6 n2si achizitie stingator p6n2
DA40047595	CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CONSTANTIN PUFAN CUI: 4359490	50413200-5	20.03.2026	1,638
Contract object: incarcare,verificare, sigilare,etichetare stingator p1n2;p2n2;p6n2;sm6

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2858762	COMUNA DUDA-EPURENI CUI: 3394350	50413200-5	21.09.2026	3,965
Contract object: verificare, incarcare singatoare
DAN2764749	CENTRUL JUDETEAN DE RESURSE SI ASISTENTA EDUCATIONALA CUI: 21470633	50413200-5	26.05.2026	215
Contract object: verificare sigilare etichetare stingatoare p6n2abc
DAN2710709	CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121	50413200-5	24.03.2026	273
Contract object: verificare,sigilare,etichetare stingatoare
DAN2660388	SCOALA GIMNAZIALA GHEORGHE CIOATA CUI: 28514397	50413200-5	19.01.2026	1,219
Contract object: servicii
DAN2645715	COMUNA DUMESTI CUI: 4446619	35111000-5	31.12.2025	1,185
Contract object: verificare , incarcare , reparare , inlocuire stingatoare
DAN2638572	SCOALA GIMNAZIALA GRIGORE T POPA DANESTI CUI: 28300679	50413200-5	22.12.2025	1,109
Contract object: verificare stingatoare
DAN2626306	MUNICIPIUL VASLUI CUI: 3337532	50413200-5	11.12.2025	3,900
Contract object: verificare/incarcare stingatoare si verificare hidranti
DAN2615271	SCOALA GIMNAZIALA IONEL MIRON COMUNA IVANESTI CUI: 28361145	50413200-5	28.11.2025	2,734
Contract object: servicii de reparare si de intretinere a echipamentului de stingere a incendiilor
DAN2606054	GRADINITA CU PROGRAM PRELUNGIT NR9 CUI: 4446350	50413200-5	18.11.2025	770
Contract object: verificare, incarcare stingatoare
DAN2604016	GRADINITA CU PROGRAM PRELUNGIT NR 17 VASLUI CUI: 4446368	50413200-5	14.11.2025	2,233
Contract object: verificare stingatoare

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/32385878
/api/v1/suppliers/32385878/revenue
/api/v1/suppliers/32385878/scores
/api/v1/suppliers/32385878/benchmarks
/api/v1/red-flags/by-supplier/32385878
/api/v1/suppliers/32385878/years
/api/v1/suppliers/32385878/cpv
/api/v1/suppliers/32385878/clients
/api/v1/suppliers/32385878/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API