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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
MUNICIPIUL HUNEDOARA CUI: 2127028 1,529 —— 1,529 0.0% 0.0% 3 2025–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 39404241 1,473 —— 1,473 0.0% 0.0% 2 2024–2025
COMUNA CERBAL CUI: 4779605 1,261 —— 1,261 0.0% 0.0% 1 2024
CLUB SPORTIV MUNICIPAL DEVA CUI: 41668229 1,201 —— 1,201 0.0% 0.0% 2 2022–2023
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24699209 1,189 —— 1,189 0.0% 0.1% 1 2022
UNITATEA MILITARA NR 0667 CUI: 4250700 1,155 —— 1,155 0.0% 0.0% 1 2024
SALUBRIZARE DEVA SRL CUI: 52075219 1,132 —— 1,132 0.0% 0.0% 2 2026
AGENTIA PENTRU PROTECTIA MEDIULUI HUNEDOARA CUI: 4374369 1,101 —— 1,101 0.0% 0.0% 1 2024
COMUNA LELESE CUI: 4633340 1,092 —— 1,092 0.0% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24707492 1,076 —— 1,076 0.0% 0.0% 1 2021
SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 1,072 —— 1,072 0.0% 0.0% 1 2018
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 1,052 —— 1,052 0.0% 0.0% 1 2022
SPITALUL ORASANESC HATEG CUI: 4375011 992 —— 992 0.0% 0.0% 1 2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 874 —— 874 0.0% 0.0% 1 2025
ORASUL SIMERIA CUI: 4375135 817 —— 817 0.0% 0.0% 1 2025
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 814 —— 814 0.0% 0.0% 1 2025
ELECTRIFICARE CFR SA CUI: 16828396 788 —— 788 0.0% 0.0% 1 2020
ORAS CUGIR CUI: 5146873 — 652 — 652 0.0% 0.0% 1 2020
COMUNA BAITA CUI: 4374024 579 —— 579 0.0% 0.0% 1 2025
UNITATEA MILITARA 02216 CUI: 15051428 571 —— 571 0.0% 0.0% 1 2026
SERVICIUL PUBLIC DE ADMINISTRARE A MONUMENTELOR ISTORICE CUI: 33027827 554 —— 554 0.0% 0.1% 5 2018–2020
SCOALA GIMNAZIALA IOSIF SARBU SIBOT CUI: 12828229 430 —— 430 0.0% 0.1% 1 2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 390 — 390 0.0% 0.0% 3 2025–2026
SCOALA GIMNAZIALA BERGHIN CUI: 12864493 289 —— 289 0.0% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 151 —— 151 0.0% 0.0% 2 2019

101-125 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