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CUI: 41385290 SRL VASLUI SAT ROSIESTI, COMUNA ROSIESTI

CHECK AMA CAR SRL

Registered: 11.07.2019 61

Total revenue

256,222 RON

20 client authorities · paid between 2019 and 2025

Direct purchases

224,061 RON

61 purchases

Offline purchases

32,161 RON

29 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

33.8%

Main client: COMUNA MICLESTI

National median: 30.2%

Ranked 17,822 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
COMUNA MICLESTI CUI: 3337605 86,555 —— 86,555 33.8% 0.6% 1 2021
COMUNA ROSIESTI CUI: 5117550 74,068 —— 74,068 28.9% 0.1% 15 2022–2024
COMUNA GARCENI CUI: 4359652 11,134 31,122 — 42,256 16.5% 0.1% 28 2020–2024
CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 13,126 —— 13,126 5.1% 0.4% 11 2019–2024
CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE VASLUI CUI: 4359555 7,672 126 — 7,798 3.0% 0.2% 6 2019–2022
DIRECTIA JUDETEANA DE SPORT CUI: 27427306 6,897 —— 6,897 2.7% 0.4% 8 2019–2023
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 5,024 —— 5,024 2.0% 0.1% 4 2021–2024
COMUNA VUTCANI CUI: 3337680 3,341 —— 3,341 1.3% 0.0% 1 2024
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189 2,613 —— 2,613 1.0% 0.0% 1 2019
COMUNA MUNTENII DE JOS CUI: 3337702 2,386 176 — 2,562 1.0% 0.0% 3 2020–2021
CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 2,101 319 — 2,420 0.9% 0.1% 2 2024–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 2,075 —— 2,075 0.8% 0.0% 1 2021
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,983 —— 1,983 0.8% 0.0% 1 2024
CASA CORPULUI DIDACTIC VASLUI CUI: 4226419 1,668 —— 1,668 0.7% 0.8% 1 2021
COMUNA PUNGESTI CUI: 4359393 1,202 —— 1,202 0.5% 0.0% 2 2019
PARCHETUL DE PE LANGA TRIBUNALUL VASLUI CUI: 4359610 1,028 —— 1,028 0.4% 0.0% 1 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA VASLUI CUI: 9793988 600 —— 600 0.2% 0.0% 1 2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 34449544 588 —— 588 0.2% 0.0% 1 2020
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 — 250 — 250 0.1% 0.0% 1 2023
BIBLIOTECA JUDETEANA NICOLAE MILESCU SPATARUL VASLUI CUI: 4226397 — 168 — 168 0.1% 0.0% 1 2022

1-20 of 20 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
DA36762649 REGISTRUL AUTO ROMAN RA CUI: 1590236 50100000-6 22.10.2024 1,983
servicii reparatii auto
DA36546774 COMUNA ROSIESTI CUI: 5117550 50112100-4 19.09.2024 9,348
servicii reparatii auto
DA36540014 COMUNA ROSIESTI CUI: 5117550 50112100-4 19.09.2024 1,873
servicii reparatii auto microbuz
DA36253912 COMUNA ROSIESTI CUI: 5117550 50112100-4 06.08.2024 7,411
servicii reparatii auto
DA36059251 COMUNA VUTCANI CUI: 3337680 50112100-4 03.07.2024 3,341
servicii reparatii auto
DA36049942 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 50112000-3 02.07.2024 1,991
servicii revizie si reparatie auto b-400-wjn
DA35938757 COMUNA ROSIESTI CUI: 5117550 50112100-4 13.06.2024 2,803
servicii reparatii auto
DA35105414 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 50100000-6 23.02.2024 2,101
servicii de reparatii auto conform anunt de participare nr.173/15.02.2024
DA35012421 COMUNA ROSIESTI CUI: 5117550 50112200-5 12.02.2024 3,319
reparatii auto
DA34914527 CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11374760 50112200-5 29.01.2024 1,671
servicii reparatii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2521160 CENTRUL CULTURAL JUDETEAN VASLUI CUI: 48260153 50112000-3 03.08.2025 319
reparatie autoturism din dotarea institutiei
DAN2184655 DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR VASLUI CUI: 17517436 50116500-6 21.05.2024 250
schimbat anvelope
DAN2169401 COMUNA GARCENI CUI: 4359652 34913000-0 25.04.2024 373
piese de schimb
DAN2169391 COMUNA GARCENI CUI: 4359652 34913000-0 25.04.2024 5,000
piese de schimb
DAN2052397 COMUNA GARCENI CUI: 4359652 34913000-0 23.11.2023 447
diverse piese de schimb
DAN2052229 COMUNA GARCENI CUI: 4359652 34913000-0 23.11.2023 1,266
diverse piese de schimb
DAN1995864 COMUNA GARCENI CUI: 4359652 34913000-0 08.09.2023 3,006
diverse piese de schimb
DAN1995815 COMUNA GARCENI CUI: 4359652 34351100-3 08.09.2023 1,582
anvelope
DAN1995764 COMUNA GARCENI CUI: 4359652 34913000-0 08.09.2023 3,883
diverse piese de schimb
DAN1828875 COMUNA GARCENI CUI: 4359652 34913000-0 30.12.2022 1,292
diverse piese de schimb auto
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/41385290
  • /api/v1/suppliers/41385290/revenue
  • /api/v1/suppliers/41385290/scores
  • /api/v1/suppliers/41385290/benchmarks
  • /api/v1/red-flags/by-supplier/41385290
  • /api/v1/suppliers/41385290/years
  • /api/v1/suppliers/41385290/cpv
  • /api/v1/suppliers/41385290/clients
  • /api/v1/suppliers/41385290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API