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CUI: 41436172 SRL BIHOR MUNICIPIUL ORADEA Flagged by 3 indicators

D&C AUTOMOTIVE WEST SRL

Registered: 24.07.2019 CLUJULUI, 289

Total revenue

9.30 Mn.

46 client authorities · paid between 2019 and 2026

Direct purchases

2.31 Mn.

299 purchases

Offline purchases

582,986 RON

20 purchases

Tenders

6.40 Mn.

19 contracts

Won without competition

66.9%

17 of 19 lots

National rate: 34.3%

Ranked 3,060 of 11,028

Won at the estimated value

4.5%

3 of 9 lots

National rate: 1.2%

Ranked 1,348 of 6,155

Dependence on the main client

25.4%

Main client: DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA

National median: 30.2%

Ranked 25,614 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 17
#07 Exact price match 3
#10 Concentration 0

#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 7 largest CPV groups, out of 7; 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
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 —— 2,361,448 2,361,448 25.4% 10.2% 3 2023–2024
DELGAZ GRID SA CUI: 10976687 —— 1,215,000 1,215,000 13.1% 0.0% 1 2021
MUNICIPIUL BAIA MARE CUI: 3627692 —— 723,310 723,310 7.8% 0.1% 1 2021
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 190,779 — 525,000 715,779 7.7% 1.0% 64 2024–2026
MUNICIPIUL ORADEA CUI: 4230487 361,055 316,680 — 677,735 7.3% 0.0% 8 2020–2026
JUDETUL BIHOR CUI: 4244997 293,515 — 378,899 672,414 7.2% 0.0% 27 2019–2026
DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 268,950 —— 268,950 2.9% 1.2% 1 2026
MUNICIPIUL DEVA CUI: 4374393 —— 264,800 264,800 2.9% 0.0% 1 2022
UNIVERSITATEA DIN ORADEA CUI: 4287939 —— 224,370 224,370 2.4% 0.1% 1 2020
TERMOFICARE ORADEA SA CUI: 31952982 —— 220,000 220,000 2.4% 0.1% 1 2021
MUNICIPIUL TIMISOARA CUI: 14756536 — 216,406 — 216,406 2.3% 0.0% 1 2026
UNIVERSITATEA BABES BOLYAI CUI: 4305849 164,158 41,395 — 205,553 2.2% 0.0% 5 2024
UNITATEA DE ASISTENTA MEDICO-SOCIALA POPESTI CUI: 15651961 10,270 — 191,900 202,170 2.2% 2.8% 2 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BIHOR CUI: 4348769 154,389 —— 154,389 1.7% 0.1% 11 2020–2025
COMUNA HOREA CUI: 4562249 9,180 — 144,560 153,740 1.7% 0.6% 2 2019–2020
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 147,749 147,749 1.6% 0.0% 4 2022–2026
COMUNA ROSIORI CUI: 15579483 121,902 —— 121,902 1.3% 0.5% 1 2024
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR SATU MARE CUI: 4481136 118,795 —— 118,795 1.3% 0.1% 1 2023
SPITAL CLINIC JUDETEAN DE URGENTA BIHOR CUI: 4208498 113,373 —— 113,373 1.2% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 112,149 —— 112,149 1.2% 0.1% 1 2025
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 89,956 —— 89,956 1.0% 0.3% 47 2019–2026
MUZEUL TARII CRISURILOR ORADEA - COMPLEX MUZEAL CUI: 4287858 84,632 —— 84,632 0.9% 0.3% 41 2019–2026
SCOALA GIMNAZIALA NR 1 TILEAGD CUI: 8911791 49,922 —— 49,922 0.5% 1.2% 26 2019–2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 27,391 —— 27,391 0.3% 0.0% 12 2021–2026
MUNICIPIUL MARGHITA CUI: 4348947 24,138 —— 24,138 0.3% 0.0% 3 2020–2022

1-25 of 46 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
DA41294250 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 30.09.2026 1,104
servicii de intretinere si reparatie bh23emu
DA41294257 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 30.09.2026 1,230
servicii de intretinere si reparatie bh23emu
DA41284862 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 29.09.2026 1,341
servicii de intretinere si reparatie bh26emu
DA41283318 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 29.09.2026 3,042
revizie bh30emu
DA41283322 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 29.09.2026 1,040
servicii de intretinere si reparatie bh32emu
DA41283326 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 29.09.2026 1,618
revizie tehnica bh23emu
DA41283330 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 29.09.2026 7,697
servicii de intretinere si reparatie bh09emu
DA41283335 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 29.09.2026 1,341
servicii de intretinere si reparatie bh24emu
DA41283341 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 29.09.2026 1,104
servicii de intretinere si reparatie bh32emu
DA41283353 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 29.09.2026 1,341
servicii de intretinere si reparatie bh26emu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2821222 MUNICIPIUL TIMISOARA CUI: 14756536 34110000-1 30.07.2026 216,406
achizitia a 2 autoturisme cu tehnologie hibrida ( mild-hybrid ) pentru primaria municipiului timisoara
DAN2477868 TEATRUL SZIGLIGETI SZNHAZ CUI: 28570745 50112000-3 13.06.2025 649
reparatii auto bh-06-ede, regenerarea dpf (diesel particulate filter)
DAN2434909 CLUBUL SPORTIV MUNICIPAL ORADEA CUI: 15569544 50112100-4 16.04.2025 609
servicii de reparatii auto
DAN2397119 MUNICIPIUL ORADEA CUI: 4230487 50112000-3 04.03.2025 100,840
servicii de revizie, intretinere si reparatii privind partea mecanica, electrica, tinichigerie, vopsitorie, tractari auto pentru 5 autovehicule marca volkswagen aflate in dotarea parcului auto al municipiului oradea
DAN2255996 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112100-4 02.09.2024 1,638
reparatie auto
DAN2218237 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112100-4 04.07.2024 2,371
reparatie auto inlocuire tacheti
DAN2192956 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112100-4 31.05.2024 33,466
servicii de reparatie auto
DAN2170300 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50112100-4 25.04.2024 3,920
servicii de dezasamblare si constatare defectiuni motor si chiuloasa
DAN2122003 MUNICIPIUL ORADEA CUI: 4230487 50112000-3 28.02.2024 100,840
servicii de revizie, intretinere si reparatii privind partea mecanica, electrica, tinichigerie, vopsitorie, tractari auto pentru 5 autovehicule marca volkswagen aflate in dotarea parcului auto al municipiului oradea
DAN1848883 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 50112100-4 22.01.2023 866
servicii de reparatii bh14epo

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169575 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 50112000-3 15.09.2026 855,000
servicii de intretinere, revizii si reparatii, piese si accesorii pentru vehicule si pentru motoare de vehicule
CAN1164982 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 07.05.2026 998,528
servicii de reparatii si intretinere autoutilitare marca ford si volkswagen, 41 loturi
SCNA1064579 MUNICIPIUL BAIA MARE CUI: 3627692 34110000-1 10.12.2025 723,310
5 autoturisme pur electrice, prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024
CAN1135462 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 14.10.2025 468,045
servicii de reparatii si intretinere autovehicule vw, 40 de loturi
CAN1132701 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 34144000-8 06.09.2024 885,724
contract de furnizare autospeciale prin programul de stimulare a innoirii parcului auto national 2020 -2024- 7 buc.
CAN1120704 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 34110000-1 08.02.2024 569,224
achizitie autoturisme
SCNA1089273 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 34144000-8 17.07.2023 906,500
achizitie autospeciale
CAN1106360 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 28.06.2023 876,587
servicii de reparatii si intretinere autovehicule vw, 29 de loturi
SCNA1080240 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 50110000-9 08.12.2022 12,420
servicii de reparare si intretinere a automobilelor.
SCNA1076651 MUNICIPIUL DEVA CUI: 4374393 34100000-8 28.09.2022 264,800
achzitionarea unei autoutilitare si a doua autoturisme pentru dotarea parcului auto al municipiului deva prin programul de stimulare a innoirii parcului auto national 2020-2024 - 2 loturi
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/41436172
  • /api/v1/suppliers/41436172/revenue
  • /api/v1/suppliers/41436172/scores
  • /api/v1/suppliers/41436172/benchmarks
  • /api/v1/red-flags/by-supplier/41436172
  • /api/v1/suppliers/41436172/years
  • /api/v1/suppliers/41436172/cpv
  • /api/v1/suppliers/41436172/clients
  • /api/v1/suppliers/41436172/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API