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CUI: 4373231 SRL HUNEDOARA MUNICIPIUL ORASTIE Flagged by 2 indicators

AUROCAR SERV SRL

Registered: 11.05.1993 STR. UNIRII, 30, 2600

Total revenue

7.35 Mn.

127 client authorities · paid between 2018 and 2026

Direct purchases

5.49 Mn.

1,746 purchases

Offline purchases

287,966 RON

61 purchases

Tenders

1.58 Mn.

30 contracts

Won without competition

42.6%

9 of 15 lots

National rate: 34.3%

Ranked 5,152 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.4%

Main client: MUNICIPIUL DEVA

National median: 30.2%

Ranked 32,812 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 9
#07 Exact price match 0
#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 12 largest CPV groups, out of 19; the other 7 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
SPORT CLUB MUNICIPAL DEVA CUI: 18267923 19,390 —— 19,390 0.3% 0.5% 10 2018–2026
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 19,351 —— 19,351 0.3% 0.1% 20 2022–2026
COMUNA SANTAMARIA-ORLEA CUI: 5453800 18,869 —— 18,869 0.3% 0.0% 15 2022–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 10,824 7,801 — 18,625 0.3% 0.0% 10 2019–2026
LICEUL TEHNOLOGIC MATEI CORVIN HUNEDOARA CUI: 4779699 18,219 —— 18,219 0.3% 0.2% 15 2019–2026
COMUNA MARTINESTI CUI: 4521362 18,015 —— 18,015 0.2% 0.1% 12 2019–2024
SANATORIUL DE PNEUMOFTIZIOLOGIE CUI: 5069258 16,617 —— 16,617 0.2% 0.1% 34 2019–2026
COMUNA GENERAL BERTHELOT CUI: 5453835 16,161 —— 16,161 0.2% 0.1% 12 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 15,888 —— 15,888 0.2% 0.1% 7 2020–2022
COMUNA BACIA CUI: 4374270 13,662 —— 13,662 0.2% 0.0% 4 2022–2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA HUNEDOARA CUI: 24719586 13,376 —— 13,376 0.2% 0.7% 11 2022–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 12,945 —— 12,945 0.2% 0.0% 11 2019–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 12,908 —— 12,908 0.2% 0.0% 9 2018–2020
AEROCLUBUL ROMANIEI CUI: 4266944 4,268 5,699 — 9,967 0.1% 0.0% 7 2023–2026
COMUNA TELIUCU INFERIOR CUI: 4727010 9,651 —— 9,651 0.1% 0.0% 6 2020–2025
CASA DE ASIGURARI DE SANATATE HUNEDOARA CUI: 11319740 8,523 —— 8,523 0.1% 0.2% 7 2023–2026
INSPECTORATUL TERITORIAL DE MUNCA HUNEDOARA DEVA CUI: 12311639 8,221 —— 8,221 0.1% 0.3% 15 2020–2026
COMUNA BALSA CUI: 5453827 7,909 —— 7,909 0.1% 0.0% 1 2025
COMUNA VATA DE JOS CUI: 4521389 7,353 —— 7,353 0.1% 0.0% 5 2023–2026
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 6,914 —— 6,914 0.1% 0.2% 32 2018–2025
UNIVERSITATEA DIN PETROSANI CUI: 4374849 5,904 —— 5,904 0.1% 0.0% 1 2026
CASA JUDETEANA DE PENSII HUNEDOARA CUI: 13592257 5,821 —— 5,821 0.1% 0.1% 3 2024–2026
COMUNA PUI CUI: 4374059 5,737 —— 5,737 0.1% 0.0% 2 2021–2025
ORASUL HATEG CUI: 5453878 5,693 —— 5,693 0.1% 0.0% 5 2023–2025
LICEUL TEHNOLOGIC AGRICOL ALEXANDRU BORZA GEOAGIU CUI: 3365125 5,588 —— 5,588 0.1% 0.0% 7 2018–2022

51-75 of 127 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
DA41284112 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 50110000-9 30.09.2026 1,977
revizie tehnica autoturism hd 14 hwr
DA41294874 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 50110000-9 30.09.2026 1,416
servicii de reparatii la autoturismul tip dacia jogger din dotarea dgaspc hunedoara, deva, hd 14 hwu
DA41296547 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 50110000-9 30.09.2026 1,555
servicii de revizie la autoturismul tip dacia duster din dotarea dgaspc hunedoara, cu nr.hd 12 zea
DA41297271 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HUNEDOARA CUI: 9819433 50110000-9 30.09.2026 667
servicii de reparatii la autoturismul din dotarea ciapad geoagiu, avand numarul hd 11 byp
DA41299009 COMUNA DOBRA CUI: 4374113 50110000-9 30.09.2026 1,074
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA41283304 PENITENCIARUL DEVA CUI: 4374660 50110000-9 29.09.2026 1,989
revizie tehnica hd-16-anp
DA41278916 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 50110000-9 28.09.2026 1,078
revizie auto
DA41278856 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 50110000-9 28.09.2026 814
remedieri auto
DA41272313 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN HUNEDOARA CUI: 20772552 50110000-9 28.09.2026 1,132
renedieru auto
DA41268832 LICEUL TEHNOLOGIC DIMITRIE LEONIDA PETROSANI CUI: 27329863 50110000-9 25.09.2026 899
revizie intretinere reanault captur

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2864588 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 26.09.2026 149
45hdc350_26 - servicii de inspectie tehnica a autovehiculelor - ds hunedoara 2026, 1 buc.(os hunedoara)
DAN2864577 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 26.09.2026 3,923
30hdc142_26 - furnizare piese si consumabile pentru autoturisme - ds hunedoara 2026, 19 buc.(os geoagiu)
DAN2795771 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 02.07.2026 165
45hdc350_26 - servicii de inspectie tehnica a autovehiculelor - ds hunedoara 2026, 1 buc.(os geoagiu)
DAN2774995 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 09.06.2026 149
serviciu itp
DAN2735063 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 20.04.2026 149
45hdc350_26 - servicii de inspectie tehnica a autovehiculelor - ds hunedoara 2026, 1 buc.(os hunedoara)
DAN2734857 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 20.04.2026 223
30hdc142_26 - furnizare piese si consumabile pentru autoturisme - ds hunedoara 2026, 1 buc.(sediuds)
DAN2718175 AEROCLUBUL ROMANIEI CUI: 4266944 50800000-3 31.03.2026 1,612
servicii inlocuire piese duster
DAN2717432 AEROCLUBUL ROMANIEI CUI: 4266944 50800000-3 31.03.2026 1,240
revizie duster b-137-aer
DAN2714170 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 27.03.2026 165
serviciu itp toyota hilux
DAN2687328 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 21.02.2026 149
45hdc350_26 - servicii de inspectie tehnica a autovehiculelor - ds hunedoara 2026, 1 buc. (os hunedoara)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163100 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50110000-9 25.09.2026 717,387
servicii auto (revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu - 8 loturi
CAN1169397 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 50110000-9 16.06.2026 747,631
servicii de reparare, intretinere si furnizare piese auto
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
CAN1072349 AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 50110000-9 05.02.2026 21,731,437
servicii auto ( revizii tehnice, reparatii, intretinere, tinichigerie, vopsitorie, vulcanizare, inspectii tehnice periodice si tractari) pentru autovehiculele din parcul auto al agentiei nationale de administrare fiscala - aparat propriu
CAN1114576 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 02.11.2023 1,159,964
servicii de reparatii si intretinere autovehicule dacia, 35 loturi
SCNA1085121 GARDA FORESTIERA TIMISOARA CUI: 16420620 50112000-3 18.04.2023 265
servicii de intretinere, revizii si reparatii curente de tipul interventie la cerere pentru autoturisme si verificare tehnica periodica itp
SCNA1081243 MUNICIPIUL DEVA CUI: 4374393 34113000-2 30.12.2022 96,101
achizitionarea unei autoutilitare 4x4 pentru dotarea parcului auto al municipiului deva pentru dotarea parcului auto al municipiului deva
CAN1035191 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 07.06.2021 41,458
servicii de raparatii si intretinere autovehicule dacia 24 loturi
CAN1015818 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 10.04.2020 94,866
acord-cadru furnizare piese si manopera pentru autovehiculele si utilajele din parcul auto - d.s.hunedoara
CAN1026392 MUNICIPIUL DEVA CUI: 4374393 34115000-6 19.12.2019 133,613
furnizarea a 2 (doua) autoturisme cu echipare specifica m.a.i.
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/4373231
  • /api/v1/suppliers/4373231/revenue
  • /api/v1/suppliers/4373231/scores
  • /api/v1/suppliers/4373231/benchmarks
  • /api/v1/red-flags/by-supplier/4373231
  • /api/v1/suppliers/4373231/years
  • /api/v1/suppliers/4373231/cpv
  • /api/v1/suppliers/4373231/clients
  • /api/v1/suppliers/4373231/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API