AUTO COM ST SRL (CUI 4601178) — public contracts and clients

Total revenue

777,145 RON

121 client authorities · paid between 2018 and 2021

Direct purchases

706,593 RON

604 purchases

Offline purchases

70,552 RON

67 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

15.3%

Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 35,589 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 43; the other 31 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNITATEA MILITARA 0490 CUI: 4283490	1,991	—	—	1,991	0.3%	0.0%	2	2019–2020
INSPECTORATUL PENTRU SITUATII DE URGENTA NICOLAE IORGA AL JUDETULUI BOTOSANI CUI: 17095960	1,964	—	—	1,964	0.3%	0.0%	1	2019
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	1,866	—	—	1,866	0.2%	0.0%	4	2019
MAI - UM 0260 BUCURESTI CUI: 4192774	—	1,860	—	1,860	0.2%	0.0%	2	2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558	1,856	—	—	1,856	0.2%	0.0%	2	2020
CONSILIUL NATIONAL AL AUDIOVIZUALULUI CUI: 4266189	1,792	—	—	1,792	0.2%	0.0%	1	2018
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751	1,622	—	—	1,622	0.2%	0.0%	1	2019
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380	1,615	—	—	1,615	0.2%	0.0%	1	2019
UNITATEA MILITARA 01812 CUI: 24352365	1,567	—	—	1,567	0.2%	0.0%	1	2019
PENITENCIARUL MIERCUREA-CIUC CUI: 4245631	1,555	—	—	1,555	0.2%	0.0%	2	2018
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722	1,553	—	—	1,553	0.2%	0.0%	1	2020
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079	—	1,356	—	1,356	0.2%	0.0%	3	2018–2019
UM 0175 ISU ARGES CUI: 4317894	1,215	—	—	1,215	0.2%	0.0%	2	2018–2019
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625	1,185	—	—	1,185	0.2%	0.0%	1	2019
AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581	1,183	—	—	1,183	0.2%	0.0%	3	2018–2019
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371	1,179	—	—	1,179	0.2%	0.0%	1	2019
MINISTERUL CULTURII CUI: 4192812	1,159	—	—	1,159	0.2%	0.0%	1	2019
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875	1,122	—	—	1,122	0.1%	0.0%	2	2018–2019
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218	999	—	—	999	0.1%	0.0%	3	2019
UNIVERSITATEA MARITIMA DIN CONSTANTA CUI: 2747321	971	—	—	971	0.1%	0.0%	1	2020
MINISTERUL JUSTITIEI CUI: 4265841	950	—	—	950	0.1%	0.0%	1	2019
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125	950	—	—	950	0.1%	0.0%	1	2019
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245	930	—	—	930	0.1%	0.0%	1	2019
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941	893	—	—	893	0.1%	0.0%	2	2019
ELECTRIFICARE CFR SA CUI: 16828396	861	—	—	861	0.1%	0.0%	3	2019

51-75 of 121 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA27273260	ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978	50112000-3	26.01.2021	3,218
Contract object: reparatie curenta vw touareg
DA26567993	UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404	44922100-0	13.10.2020	5,400
Contract object: materiale resort auto
DA26400607	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	24951311-8	22.09.2020	1,380
Contract object: antigel glaceol rx type d - recipient la 1 litru
DA26350517	ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472	39831500-1	17.09.2020	1,592
Contract object: detergent concentrat pentru spalare exterioara ecologica - spuma activa profesionala pentru exterioa
DA26351518	UNITATEA MILITARA 01335 CUI: 24936747	31531000-7	16.09.2020	166
Contract object: achizitie becuri
DA26301536	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	34322400-4	09.09.2020	690
Contract object: placute frana fata logan 0.9 origine
DA26299317	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	34300000-0	09.09.2020	1,460
Contract object: 343000000
DA26300081	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	34300000-0	09.09.2020	5,000
Contract object: 343000000
DA26299360	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	31610000-5	09.09.2020	488
Contract object: 31610000-5
DA26299382	INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621	34312700-4	09.09.2020	795
Contract object: 34312700-4

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1472845	DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117	71631200-2	26.05.2021	168
Contract object: inspectie tehnica priodica b57 zff
DAN1409012	INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	34300000-0	25.01.2021	630
Contract object: consumabile de resortul auto - filtre auto si kit-uri distributie
DAN1343946	DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060	39831500-1	01.10.2020	169
Contract object: achizitie materiale de intretinere
DAN1340203	CAMERA DEPUTATILOR CUI: 4265795	44111400-5	24.09.2020	90
Contract object: spray vopsea negru
DAN1322699	INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222	34300000-0	06.08.2020	219
Contract object: sonda evaporator dacia logan
DAN1322696	INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222	34300000-0	06.08.2020	959
Contract object: piese audi a4 si dacia logan
DAN1322072	PENITENCIARUL ORADEA CUI: 23782682	34913000-0	05.08.2020	210
Contract object: yala inchidere usa logan mcv
DAN1321297	UM 0756 PLOIESTI CUI: 7977151	34300000-0	03.08.2020	2,998
Contract object: achizitie piese auto
DAN1321281	UM 0756 PLOIESTI CUI: 7977151	34300000-0	03.08.2020	1,132
Contract object: achizitie piese auto
DAN1318453	CAMERA DEPUTATILOR CUI: 4265795	31400000-0	28.07.2020	1,315
Contract object: acumulator mercedes s 350

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/4601178
/api/v1/suppliers/4601178/revenue
/api/v1/suppliers/4601178/scores
/api/v1/suppliers/4601178/benchmarks
/api/v1/red-flags/by-supplier/4601178
/api/v1/suppliers/4601178/years
/api/v1/suppliers/4601178/cpv
/api/v1/suppliers/4601178/clients
/api/v1/suppliers/4601178/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API