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CUI: 32523709 SRL SIBIU MUNICIPIUL MEDIAS

AUTODID CARS SRL

Registered: 27.11.2013 LUCIAN BLAGA, 30, 551009

Total revenue

579,085 RON

50 client authorities · paid between 2020 and 2024

Direct purchases

558,473 RON

98 purchases

Offline purchases

20,612 RON

8 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

11.6%

Main client: INSPECTORATUL DE POLITIE JUDETEAN SALAJ

National median: 30.2%

Ranked 38,429 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 12; 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
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 67,357 —— 67,357 11.6% 0.2% 6 2021–2022
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 40,778 —— 40,778 7.0% 0.6% 6 2021–2022
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 38,309 —— 38,309 6.6% 0.1% 3 2021
TRIBUNALUL ALBA IULIA CUI: 4765863 33,752 —— 33,752 5.8% 0.1% 6 2021–2022
DIRECTIA DE ASISTENTA SOCIALA DEVA CUI: 15326502 31,790 —— 31,790 5.5% 0.2% 3 2021–2022
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 31,531 —— 31,531 5.4% 0.3% 9 2021–2024
UNITATEA MILITARA 02523 CUI: 4183253 30,270 —— 30,270 5.2% 0.0% 3 2020
UM 02401 CUI: 4331449 24,143 —— 24,143 4.2% 0.1% 10 2021–2024
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 14,914 6,839 — 21,753 3.8% 0.0% 4 2021–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA SIBIU CUI: 37578543 19,539 —— 19,539 3.4% 1.1% 1 2021
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 18,980 —— 18,980 3.3% 0.1% 3 2020–2022
UNITATEA MILITARA 01020 CUI: 4349187 18,803 —— 18,803 3.3% 0.0% 1 2021
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 16,301 —— 16,301 2.8% 0.1% 1 2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3227068 15,826 —— 15,826 2.7% 0.0% 2 2022
PENITENCIARUL GALATI CUI: 3127263 15,418 —— 15,418 2.7% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 14,313 —— 14,313 2.5% 0.1% 1 2021
MUNICIPIUL ARAD CUI: 3519925 — 10,192 — 10,192 1.8% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 9,820 —— 9,820 1.7% 0.0% 4 2021–2022
UNITATEA MILITARA NR01810 CUI: 24909300 9,131 —— 9,131 1.6% 0.1% 4 2021–2022
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 8,105 —— 8,105 1.4% 0.0% 1 2021
PENITENCIARUL BISTRITA - ACTIVITATE ECONOMICA CUI: 24957022 8,000 —— 8,000 1.4% 0.0% 1 2022
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673 7,327 —— 7,327 1.3% 0.2% 3 2023
PENITENCIARUL MIOVENI CUI: 24972170 7,250 —— 7,250 1.3% 0.0% 1 2023
TRIBUNALUL JUDETEAN MURES CUI: 4323110 7,013 —— 7,013 1.2% 0.0% 2 2021
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 6,998 —— 6,998 1.2% 0.2% 1 2022

1-25 of 50 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
DA37245336 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50531300-9 23.12.2024 824
servicii de intretinere si reparatii aparate/instalatii de aer conditionat
DA37052489 UM 02401 CUI: 4331449 39717200-3 02.12.2024 1,020
servicii
DA37053290 UM 02401 CUI: 4331449 39717200-3 02.12.2024 1,815
aparat aer conditionat
DA37063191 UM 02401 CUI: 4331449 39717200-3 02.12.2024 760
servicii
DA35828063 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 39717200-3 29.05.2024 840
reparatii aer conditionat
DA34395435 INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 39717200-3 30.10.2023 1,370
reparatii si reumplere aparate aer conditionat
DA34307388 PENITENCIARUL MIOVENI CUI: 24972170 39717200-3 23.10.2023 7,250
furnizare calorifer+aer conditionat - aparate de aer conditionat
DA34279782 UM 02401 CUI: 4331449 39717200-3 19.10.2023 2,530
servicii realocare aparat aer conditionat
DA33636255 UM 02401 CUI: 4331449 39717200-3 13.07.2023 1,889
aparat aer conditionat vortex 12000 btu
DA32988253 CENTRUL DE FORMARE SI PERFECTIONARE A POLITISTILOR NICOLAE GOLESCU SLATINA CUI: 32636821 50800000-3 07.04.2023 3,465
servicii montare si punere in functiune aparate aer conditionat conform oferta la adv1353951

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1920844 UNITATEA MILITARA 01434 SIBIU CUI: 4270783 51500000-7 12.05.2023 484
serviciu montaj ac
DAN1878860 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 50000000-5 14.03.2023 922
servicii de reparat masina de curatat cartofi carpad sf nectarie medias
DAN1789874 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39717200-3 07.11.2022 1,843
aparat aer conditionat cu montaj si traseu frigorific (aproximativ 3-4 ml/aparat)
DAN1789753 MUNICIPIUL ARAD CUI: 3519925 39717200-3 07.11.2022 10,192
aparate aer conditionat 6 bucati
DAN1764768 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 03.10.2022 2,928
produse de vulcanizare
DAN1507797 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34320000-6 28.07.2021 1,471
piese auto
DAN1502606 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 19.07.2021 2,440
produse necesare efectuarii mentenantei instalatiilor de aer conditionat ale autovehiculelor
DAN1447575 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 39717200-3 07.04.2021 332
montare aparat aer conditionat
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/32523709
  • /api/v1/suppliers/32523709/revenue
  • /api/v1/suppliers/32523709/scores
  • /api/v1/suppliers/32523709/benchmarks
  • /api/v1/red-flags/by-supplier/32523709
  • /api/v1/suppliers/32523709/years
  • /api/v1/suppliers/32523709/cpv
  • /api/v1/suppliers/32523709/clients
  • /api/v1/suppliers/32523709/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API