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CUI: 9938485 SA COVASNA MUNICIPIUL SFANTU GHEORGHE

SUBANSAMBLE AUTO SA

Registered: 06.11.1997 Registered office: STR. LT. DAVID PAIUS, 9, 520077 Website: https://www.subansambleauto.ro

Total revenue

1.55 Mn.

32 client authorities · paid between 2018 and 2026

Direct purchases

1.04 Mn.

121 purchases

Offline purchases

420,800 RON

72 purchases

Tenders

92,660 RON

1 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

27.4%

Main client: UNITATEA MILITARA 01357

National median: 30.2%

Ranked 23,621 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 21; the other 9 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 01357 CUI: 4265884 424,987 —— 424,987 27.4% 0.7% 37 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 112,590 145,873 — 258,463 16.6% 0.0% 32 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 117,889 8,399 — 126,288 8.1% 0.0% 20 2020–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 104,093 — 104,093 6.7% 0.0% 17 2020–2026
CT BUS SA CUI: 188390213601991 —— 92,660 92,660 6.0% 0.0% 1 2018
UNITATEA MILITARA NR01394 CUI: 5051862 68,936 1,212 — 70,148 4.5% 0.0% 6 2022–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 70,019 — 70,019 4.5% 0.0% 9 2021–2025
CT BUS SA CUI: 1883902 47,912 20,220 — 68,132 4.4% 0.1% 5 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 46,019 —— 46,019 3.0% 0.0% 7 2020–2022
UNITATEA MILITARA 01969 CUI: 4349047 39,202 —— 39,202 2.5% 0.1% 3 2021–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 31,243 — 31,243 2.0% 0.0% 12 2023–2026
ELECTRIFICARE CFR SA CUI: 16828396 26,803 —— 26,803 1.7% 0.2% 7 2018–2020
COMUNA SINCA CUI: 4384583 25,387 —— 25,387 1.6% 0.1% 2 2023–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 — 24,917 — 24,917 1.6% 0.0% 3 2025
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 16,000 6,005 — 22,005 1.4% 0.2% 2 2023–2025
ECOVOL ILFOV SA CUI: 21551614 18,458 —— 18,458 1.2% 0.0% 3 2022–2024
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 15,385 —— 15,385 1.0% 0.5% 5 2019–2025
SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 10,089 —— 10,089 0.7% 0.0% 2 2024
ORASUL PANTELIMON CUI: 4420759 9,695 —— 9,695 0.6% 0.0% 1 2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 9,640 —— 9,640 0.6% 0.0% 1 2022
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 9,061 —— 9,061 0.6% 0.0% 1 2023
ORASUL CAZANESTI CUI: 4231962 8,403 —— 8,403 0.5% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 8,193 —— 8,193 0.5% 0.0% 1 2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 — 7,006 — 7,006 0.5% 0.0% 1 2024
COMUNA VIISOARA CUI: 4426280 6,795 —— 6,795 0.4% 0.0% 2 2024

1-25 of 32 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
DA40036500 ORASUL PANTELIMON CUI: 4420759 50800000-3 19.03.2026 9,695
Contract object: reparat ansamblu reductor
DA39361771 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 24.11.2025 1,794
Contract object: produse dc 019
DA38943196 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 25.09.2025 1,211
Contract object: roata dintata
DA38890143 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN COVASNA CUI: 20822642 50413200-5 17.09.2025 2,027
Contract object: pachet materiale si servicii psi
DA38556406 BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 34320000-6 18.07.2025 16,000
Contract object: set prezon m12x1,5x175 mm + piulita crenelata m12x1,5 grupa 10.9
DA37977022 UNITATEA MILITARA NR01394 CUI: 5051862 35421000-1 28.04.2025 13,484
Contract object: achizitie segmenti etansare
DA37736880 UNITATEA MILITARA NR01394 CUI: 5051862 35421000-1 25.03.2025 4,392
Contract object: segment mare mli
DA37570756 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 35421000-1 03.03.2025 1,631
Contract object: piese dc019
DA36753251 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 21.10.2024 960
Contract object: roata dintata
DA36668760 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34631400-3 08.10.2024 960
Contract object: roata dintata

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2801576 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34631400-3 07.07.2026 69
Contract object: piese utilaje de cale - executat piulita 25071510 - srcf cta
DAN2801569 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34631400-3 07.07.2026 1,060
Contract object: piese utilaje de cale - ax pentru m1 25071505 - srcf cta
DAN2801563 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34631400-3 07.07.2026 19
Contract object: piese utilaje de cale - inel siguranta alez 50x2 - srcf cta
DAN2801561 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34631400-3 07.07.2026 274
Contract object: piese utilaje de cale - rulment na 4970 - srcf cta
DAN2801557 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34631400-3 07.07.2026 248
Contract object: piese utilaje de cale - distantier 25071504 - srcf cta
DAN2801551 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34631400-3 07.07.2026 1,852
Contract object: piese utilaje de cale - roata dintata 25071504 - srcf cta
DAN2775940 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43600000-9 09.06.2026 4,059
Contract object: flansa motor+ax principal motor - srcf galati
DAN2701986 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 12.03.2026 9,768
Contract object: roti dintate si ax invertor, rlu
DAN2658312 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42913000-9 16.01.2026 1,932
Contract object: flansa canelata
DAN2658295 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42913000-9 16.01.2026 4,746
Contract object: arbore canelat

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1006386 CT BUS SA CUI: 188390213601991 50116300-4 22.10.2018 92,660
Contract object: reparatii cutii viteze mecanice
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/9938485
  • /api/v1/suppliers/9938485/revenue
  • /api/v1/suppliers/9938485/scores
  • /api/v1/suppliers/9938485/benchmarks
  • /api/v1/red-flags/by-supplier/9938485
  • /api/v1/suppliers/9938485/years
  • /api/v1/suppliers/9938485/cpv
  • /api/v1/suppliers/9938485/clients
  • /api/v1/suppliers/9938485/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API