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CUI: 33376118 SRL BISTRIȚA-NĂSĂUD SAT CRAINIMAT, COMUNA SIEU-MAGHERUS

KOCSIS AUTO TIRES SRL

Registered: 11.07.2014 DEJULUI, 44, 427298 https://www.forfuture.ro

Total revenue

211,825 RON

10 client authorities · paid between 2018 and 2025

Direct purchases

27,247 RON

15 purchases

Offline purchases

184,578 RON

16 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

78.2%

Main client: REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA

National median: 30.2%

Ranked 1,776 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 4 largest CPV groups, out of 4; 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
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 — 165,713 — 165,713 78.2% 0.7% 11 2018–2022
COMUNA SANT CUI: 4512313 8,295 18,336 — 26,631 12.6% 0.0% 8 2020–2025
MUNICIPIUL BISTRITA CUI: 4347569 7,916 —— 7,916 3.7% 0.0% 1 2023
TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 3,791 —— 3,791 1.8% 0.0% 2 2024–2025
CRESA BISTRITA CUI: 46667330 2,823 —— 2,823 1.3% 0.1% 3 2023–2024
LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 1,632 —— 1,632 0.8% 0.0% 2 2024–2025
SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 1,513 —— 1,513 0.7% 0.2% 1 2024
SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 756 —— 756 0.4% 0.0% 1 2024
INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 — 529 — 529 0.3% 0.0% 1 2021
LICEUL CU PROGRAM SPORTIV BISTRITA CUI: 4347828 521 —— 521 0.3% 0.0% 1 2024

1-10 of 10 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
DA39573623 LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 34351100-3 18.12.2025 876
set 4 anvelope 185 65 15 mixte
DA39137508 TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 34351100-3 23.10.2025 2,446
anvelope de iarna
DA37715786 COMUNA SANT CUI: 4512313 34351100-3 21.03.2025 3,992
set 2 anvelope 16.00/70-20 ozka
DA37715761 COMUNA SANT CUI: 4512313 34351100-3 21.03.2025 815
set 2 anvelope iarna 195 75 16c viking
DA37064541 CRESA BISTRITA CUI: 46667330 34351100-3 02.12.2024 958
set 4 anvelope iarna 185 65 15 laufenn
DA37046136 SCOALA GIMNAZIALA LUCIAN BLAGA CUI: 22766620 34351100-3 28.11.2024 1,513
set roti (janta+cauciuc) r14 - dacia spring
DA36925979 SCOALA GIMNAZIALA ENEA GRAPINI CUI: 28222279 34351100-3 14.11.2024 756
set anvelope iarna 165 70 14 grenlander
DA36903229 COMUNA SANT CUI: 4512313 34351100-3 12.11.2024 1,992
set anvelope iarna 225 65 16c sebring
DA36903187 COMUNA SANT CUI: 4512313 34351100-3 12.11.2024 1,496
set anvelope iarna 215 65 16 sebring
DA36844042 LICEUL TEHNOLOGIC AGRICOL CUI: 4426913 34351100-3 04.11.2024 756
set anvelope all season 185 65 15 grenlander

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1661253 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 34351100-3 07.04.2022 1,748
anvelope 215/65/16
DAN1571740 COMUNA SANT CUI: 4512313 34352000-9 24.11.2021 7,345
anvelope buldoexcavator
DAN1548972 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 34351100-3 18.10.2021 1,647
anvelope 215/60r17
DAN1531731 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 34351100-3 20.09.2021 2,134
anvelope 235/65/16c m+s
DAN1458837 INSTITUTIA PREFECTULUI - JUDETUL BISTRITA-NASAUD CUI: 4347798 34351100-3 26.04.2021 529
anvelopa autoturism
DAN1407238 COMUNA SANT CUI: 4512313 34913000-0 21.01.2021 5,714
anvelope masina pompieri
DAN1364295 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 34351100-3 06.11.2020 958
anvelope 215/65/16 kama m+s
DAN1337887 COMUNA SANT CUI: 4512313 34900000-6 18.09.2020 1,294
demontare/montare si echilibrare anvelope dacia dastar
DAN1336725 COMUNA SANT CUI: 4512313 34900000-6 16.09.2020 3,983
anvelope buldoexcavator
DAN1279636 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 34631400-3 18.05.2020 1,200
anvelope 235/65/16c -4 buc.
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/33376118
  • /api/v1/suppliers/33376118/revenue
  • /api/v1/suppliers/33376118/scores
  • /api/v1/suppliers/33376118/benchmarks
  • /api/v1/red-flags/by-supplier/33376118
  • /api/v1/suppliers/33376118/years
  • /api/v1/suppliers/33376118/cpv
  • /api/v1/suppliers/33376118/clients
  • /api/v1/suppliers/33376118/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API