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CUI: 34162074 SRL ALBA SAT CUT, COMUNA CUT

BEST AUTO GALA SRL

Registered: 26.02.2015 259, 517206

Total revenue

2.70 Mn.

577 client authorities · paid between 2018 and 2026

Direct purchases

2.42 Mn.

1,381 purchases

Offline purchases

281,847 RON

30 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

6.0%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 41,194 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 41; the other 29 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 JUDETEANA ILFOV CUI: 11229035 11,718 —— 11,718 0.4% 0.1% 7 2019–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 11,595 —— 11,595 0.4% 0.0% 13 2018–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 11,439 —— 11,439 0.4% 0.0% 5 2018–2020
RATBV SA CUI: 1102556 11,246 —— 11,246 0.4% 0.0% 10 2020–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 11,165 —— 11,165 0.4% 0.0% 4 2018
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 11,055 —— 11,055 0.4% 0.0% 1 2021
MAI - UM 0260 BUCURESTI CUI: 4192774 1,495 8,697 — 10,192 0.4% 0.0% 2 2018–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 10,115 —— 10,115 0.4% 0.1% 1 2021
UNITATEA MILITARA 02583 BUCURESTI CUI: 4192715 10,044 —— 10,044 0.4% 0.0% 23 2019
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 9,941 —— 9,941 0.4% 0.0% 4 2020–2022
COMPANIA DE APA OLT SA CUI: 21307548 9,933 —— 9,933 0.4% 0.0% 6 2018–2025
SPITALUL DE RECUPERARE CARDIOVASCULARA DR BENEDEK GEZA CUI: 4404559 9,890 —— 9,890 0.4% 0.0% 1 2020
GRADINA ZOOLOGICA CUI: 4384079 9,699 —— 9,699 0.4% 0.0% 4 2018–2023
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 7,180 2,480 — 9,660 0.4% 0.0% 11 2018–2023
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 9,356 —— 9,356 0.4% 0.0% 6 2019–2026
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 9,318 —— 9,318 0.3% 0.0% 7 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 9,291 —— 9,291 0.3% 0.1% 2 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 9,286 —— 9,286 0.3% 0.0% 2 2020
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 9,262 —— 9,262 0.3% 0.0% 6 2018–2024
UNITATEA MILITARA 01420 HATEG CUI: 15091210 9,093 —— 9,093 0.3% 0.2% 4 2018–2025
UNITATEA MILITARA 01335 CUI: 24936747 8,996 —— 8,996 0.3% 0.1% 2 2018–2024
UNITATEA MILITARA 02216 CUI: 15051428 8,878 —— 8,878 0.3% 0.0% 1 2019
UM 02512 C BUCURESTI CUI: 4193044 8,807 —— 8,807 0.3% 0.0% 4 2019–2021
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 8,767 — 8,767 0.3% 0.0% 1 2026
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 8,696 —— 8,696 0.3% 0.0% 3 2022–2026

51-75 of 577 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
DA41289374 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 42620000-8 30.09.2026 830
masina de insurubat cu impact 18v/406nm
DA41287471 COMUNA CUT CUI: 16397960 44510000-8 29.09.2026 1,010
achizitionare suflanta makita la comuna cut, jud.alba
DA41287651 COMUNA CUT CUI: 16397960 44510000-8 29.09.2026 265
incarcator semirapid makita la suflanta la comuna cut,jud.alba
DA41287544 COMUNA CUT CUI: 16397960 44510000-8 29.09.2026 1,396
achizitionare acumulatori makita li-ion pentru suflanta la comuna cut,jud.alba
DA41258532 LICEUL WALDORF CLUJ-NAPOCA CUI: 17989919 39713431-3 24.09.2026 350
makita p-72899 set 5 saci material textil
DA41216561 MUNICIPIUL BIRLAD CUI: 4539912 43830000-0 21.09.2026 1,963
aspirator/ suflanta frunze + pachet 2 acumulatori pentru gradina zoologica barlad
DA41219805 TEATRUL LUCEAFARUL CUI: 4981310 39713430-6 21.09.2026 695
bosch gas 15 ps aspirator umed-uscat 1100 w, 220 mbari
DA41220081 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 43800000-1 21.09.2026 250
dewalt dcb118-qw incarcator rapid xr flexvolt 18v-54v 8a
DA41191411 UNITATEA MILITARA 0645 SIBIU CUI: 4241028 42122130-0 16.09.2026 2,143
obiecte de inventar - scule
DA41165947 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 44511000-5 14.09.2026 2,060
ciocan rotopercutor sds-plus makita dhr243rtj cu 2 acum. li-on 18v, 5ah

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2754216 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 31430000-9 12.05.2026 8,767
achizitie acumulatori pentru scule si dispozitive electrice, 31430000-9
DAN2606353 PUBLITRANS 2000 SA CUI: 13008995 44510000-8 18.11.2025 628
scule si accesorii de productie - 1 buc.
DAN2565532 COMUNA CIURULEASA CUI: 4562311 42415320-7 03.10.2025 992
sorb cu sita - tip c
DAN2518305 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 44511000-5 30.07.2025 559
masina de gaurit/insurubat cu acumulator
DAN2498163 UNITATEA MILITARA 01969 CUI: 4349047 31158000-8 07.07.2025 517
furnizare incarcator rapid dc18rc, 630718-5
DAN2498157 UNITATEA MILITARA 01969 CUI: 4349047 44510000-8 07.07.2025 3,943
furnizare masina de gresat portabila cu acumulator 18v 5a
DAN2447649 UNITATEA MILITARA 0461 CUI: 4204224 31521300-7 07.05.2025 10,330
achizitie unelte tehnice
DAN2446767 UNITATEA MILITARA 0461 CUI: 4204224 31434000-7 07.05.2025 13,918
acumulatori
DAN2434944 UNITATEA MILITARA 0461 CUI: 4204224 42622000-2 16.04.2025 11,545
achizitie unelte si scule
DAN2338074 SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 42652000-1 16.12.2024 4,780
scule electrice comp. intretinere si reparatii
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/34162074
  • /api/v1/suppliers/34162074/revenue
  • /api/v1/suppliers/34162074/scores
  • /api/v1/suppliers/34162074/benchmarks
  • /api/v1/red-flags/by-supplier/34162074
  • /api/v1/suppliers/34162074/years
  • /api/v1/suppliers/34162074/cpv
  • /api/v1/suppliers/34162074/clients
  • /api/v1/suppliers/34162074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API