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CUI: 1074871 SRL CARAȘ-SEVERIN LOC. MOLDOVA NOUA, ORAS MOLDOVA NOUA

AUTO ALEX SRL

Registered: 02.06.1992 STR. NICOLAE BALCESCU, 13, 325500 https://www.autoalex.ro

Total revenue

3.23 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

3.10 Mn.

2,520 purchases

Offline purchases

132,016 RON

175 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

20.3%

Main client: AQUACARAS SA

National median: 30.2%

Ranked 30,861 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 67; the other 55 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
AQUACARAS SA CUI: 16868757 656,389 —— 656,389 20.3% 0.1% 786 2018–2026
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 356,565 457 — 357,022 11.0% 2.5% 520 2018–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 264,660 —— 264,660 8.2% 0.1% 4 2024–2025
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CHRISTIANA BOCSA CUI: 3227394 165,651 —— 165,651 5.1% 9.6% 131 2018–2025
SPITALUL ORASENESC CUI: 3228187 136,400 —— 136,400 4.2% 0.6% 33 2020
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 127,639 597 — 128,236 4.0% 0.6% 148 2019–2026
SCOALA PROFESIONALA BERZOVIA CUI: 28955580 111,358 —— 111,358 3.4% 5.8% 58 2018–2026
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 66,329 29,977 — 96,306 3.0% 0.2% 63 2020–2026
CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 79,293 —— 79,293 2.5% 1.3% 137 2018–2026
SPITALUL ORASENESC MOLDOVA NOUA CUI: 3228195 75,034 —— 75,034 2.3% 0.1% 58 2019–2025
PIETE RESITA SRL CUI: 18588753 61,660 —— 61,660 1.9% 3.5% 32 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9759188 43,375 10,960 — 54,335 1.7% 0.1% 118 2018–2026
ORASUL ORAVITA CUI: 3227963 50,091 —— 50,091 1.6% 0.0% 2 2019–2025
LICEUL TEHNOLOGIC NICOLAE STOICA DE HATEG CUI: 12908336 47,551 —— 47,551 1.5% 5.2% 2 2023
COMUNA JEBEL CUI: 5238993 45,353 —— 45,353 1.4% 0.1% 5 2023–2025
COMUNA BERZASCA CUI: 3228020 35,789 —— 35,789 1.1% 0.1% 48 2018–2026
LICEUL TEHNOLOGIC MIHAI NOVAC ORAVITA CUI: 28949430 35,726 —— 35,726 1.1% 1.4% 3 2020–2025
LICEUL TEHNOLOGIC CLISURA DUNARII CUI: 4396367 32,912 —— 32,912 1.0% 0.6% 7 2018–2019
COMUNA BERLISTE CUI: 3228012 31,170 —— 31,170 1.0% 0.2% 4 2019–2023
ORASUL OTELU ROSU CUI: 3227971 30,239 —— 30,239 0.9% 0.0% 7 2022–2024
COMUNA OBREJA CUI: 3227530 27,025 —— 27,025 0.8% 0.1% 9 2022–2024
UNIVERSITATEA BABES BOLYAI CUI: 4305849 — 26,812 — 26,812 0.8% 0.0% 28 2022–2026
COMUNA CONSTANTIN DAICOVICIU CUI: 3227718 25,644 —— 25,644 0.8% 0.0% 10 2021–2024
SCOALA GIMNAZIALA ROMULUS FABIAN VARADIA CUI: 29022031 25,048 —— 25,048 0.8% 6.3% 6 2018–2021
LICEUL TEHNOLOGIC CONSTANTIN LUCACI BOCSA CUI: 3228560 23,885 —— 23,885 0.7% 1.7% 54 2018–2024

1-25 of 101 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
DA41264675 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 34913000-0 25.09.2026 2,009
piese de schimb mercedes vito cu nr a-4794, um 01824 i moldovita
DA41261994 UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 50800000-3 25.09.2026 612
serviciu reparatie microbuz mercedes vito cu nr a-4794, um 01824 i moldovita
DA41246249 INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 44423000-1 23.09.2026 873
diverse articole
DA41219044 AQUACARAS SA CUI: 16868757 44423000-1 21.09.2026 237
diverse articole
DA41213997 AQUACARAS SA CUI: 16868757 44423000-1 18.09.2026 924
diverse articole
DA41215550 SPITALUL JUDETEAN DE URGENTA RESITA CUI: 1061626 44423000-1 18.09.2026 478
diverse materiale reparatii- intretinere, ati (uts)
DA41145027 AQUACARAS SA CUI: 16868757 24911200-5 10.09.2026 272
adeziv
DA41145043 AQUACARAS SA CUI: 16868757 44423000-1 10.09.2026 629
diverse articole
DA41140741 LICEUL MATHIAS HAMMER ANINA CUI: 3228527 03417000-6 09.09.2026 4,181
peleti
DA41114553 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 16160000-4 04.09.2026 752
diverse unelte de gradinarit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868087 TRIBUNALUL CARAS SEVERIN CUI: 4287386 44110000-4 30.09.2026 92
materiale intretinere constructii
DAN2868078 TRIBUNALUL CARAS SEVERIN CUI: 4287386 44110000-4 30.09.2026 46
materiale intretinere constructii
DAN2865981 UNIVERSITATEA BABES BOLYAI CUI: 4305849 44812400-9 28.09.2026 1,179
articole pentru zugravit
DAN2865833 UNIVERSITATEA BABES BOLYAI CUI: 4305849 50241100-7 28.09.2026 161
servicii reparare semnalizare ambarcatiune
DAN2850700 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44192000-2 10.09.2026 6,030
otel beton fasonat- capela scolara
DAN2847087 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 44330000-2 04.09.2026 457
teava
DAN2843021 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 44316400-2 31.08.2026 11,302
otel beton fasonat- capela scolara
DAN2831079 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 14622000-7 13.08.2026 11,302
otel beton fasonat bst500 q10
DAN2796848 AUTORITATEA VAMALA ROMANA CUI: 45789320 34913000-0 02.07.2026 1,329
piese de schimb - pentru dacia logan tm 16 zjw - drv timisoata - bvf niadas
DAN2793449 UNIVERSITATEA BABES BOLYAI CUI: 4305849 71631200-2 30.06.2026 128
inspectie tehnica remorca
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/1074871
  • /api/v1/suppliers/1074871/revenue
  • /api/v1/suppliers/1074871/scores
  • /api/v1/suppliers/1074871/benchmarks
  • /api/v1/red-flags/by-supplier/1074871
  • /api/v1/suppliers/1074871/years
  • /api/v1/suppliers/1074871/cpv
  • /api/v1/suppliers/1074871/clients
  • /api/v1/suppliers/1074871/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API