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CUI: 13595385 SRL MUREȘ SAT CORUNCA, COMUNA CORUNCA Flagged by 2 indicators

AUTOHAUS WESTCAR SRL

Registered: 12.12.2000 421/D, 4300 https://www.fordmures.ro

Total revenue

52.66 Mn.

48 client authorities · paid between 2018 and 2026

Direct purchases

1.24 Mn.

270 purchases

Offline purchases

16,044 RON

16 purchases

Tenders

51.41 Mn.

20 contracts

Won without competition

34.9%

15 of 24 lots

National rate: 34.3%

Ranked 5,946 of 11,028

Won at the estimated value

46.2%

6 of 23 lots

National rate: 1.2%

Ranked 346 of 6,155

Dependence on the main client

79.4%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 1,613 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 15
#07 Exact price match 6
#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 10 largest CPV groups, out of 10; the other 0 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
DELGAZ GRID SA CUI: 10976687 —— 41,811,114 41,811,114 79.4% 0.8% 7 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 7,939,840 7,939,840 15.1% 0.2% 6 2019–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 149,058 — 1,047,000 1,196,058 2.3% 0.4% 64 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 347,700 347,700 0.7% 0.0% 1 2018
MUNICIPIUL TOPLITA CUI: 4245178 253,155 —— 253,155 0.5% 0.1% 1 2026
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 201,340 —— 201,340 0.4% 3.5% 38 2020–2026
MUNICIPIUL TARGU MURES CUI: 4322823 —— 157,000 157,000 0.3% 0.0% 1 2022
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 109,489 —— 109,489 0.2% 1.9% 22 2019–2024
COMUNA SANTANA DE MURES CUI: 4323349 108,627 —— 108,627 0.2% 0.2% 6 2021–2026
DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 96,449 1,580 — 98,029 0.2% 2.2% 5 2022–2026
COMUNA CEUASU DE CAMPIE CUI: 4323586 97,780 —— 97,780 0.2% 0.1% 1 2021
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 73,094 73,094 0.1% 0.0% 3 2022–2023
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 972 — 31,518 32,490 0.1% 0.0% 2 2025–2026
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 30,376 1,423 — 31,799 0.1% 0.0% 22 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 30,207 —— 30,207 0.1% 0.1% 18 2022–2026
LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 25,903 —— 25,903 0.1% 0.6% 11 2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 23,024 —— 23,024 0.0% 0.0% 13 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA NR 2 CUI: 4323330 20,775 —— 20,775 0.0% 0.8% 12 2018–2026
SCOALA GIMNAZIALA BAHNEA CUI: 22584954 13,480 —— 13,480 0.0% 0.8% 3 2019–2023
JUDETUL MURES CUI: 4322980 7,915 2,450 — 10,365 0.0% 0.0% 7 2021–2023
CLUBUL SPORTIV SCOLAR ODORHEIU SECUIESC CUI: 4367582 8,891 —— 8,891 0.0% 1.4% 2 2022–2023
MUNICIPIUL REGHIN CUI: 3675258 6,095 —— 6,095 0.0% 0.0% 1 2022
UNITATEA MILITARA 01016 CUI: 32537534 6,017 —— 6,017 0.0% 0.0% 1 2026
COMUNA ACATARI CUI: 4323578 5,722 —— 5,722 0.0% 0.0% 5 2021–2024
CLUBUL SPORTIV SCOLAR CUI: 4322564 5,646 —— 5,646 0.0% 0.6% 4 2023–2024

1-25 of 48 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
DA41273190 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 50112200-5 28.09.2026 2,169
revizie ford
DA41274057 COMUNA FANTANELE CUI: 4322459 50112200-5 28.09.2026 1,355
revizie ford kuga
DA41010971 UNITATEA MILITARA 01016 CUI: 32537534 50112200-5 18.08.2026 6,017
299
DA40629435 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 50112200-5 16.06.2026 1,535
reparatie ford
DA40601231 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 50112200-5 12.06.2026 2,384
revizie dacia mai 61380
DA40496514 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50112200-5 28.05.2026 4,207
servicii schimbare kit distributie
DA40470098 MUNICIPIUL TOPLITA CUI: 4245178 34114400-3 27.05.2026 253,155
achizitie microbuz scolar 16+1
DA40239842 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 50112200-5 29.04.2026 493
reparatie clima ford
DA40239777 INSPECTORATUL DE POLITIE AL JUDETULUI MURES CUI: 4322602 50112200-5 29.04.2026 1,445
reparatie placute ford
DA40242106 COMUNA BALAUSERI CUI: 4322416 50112200-5 24.04.2026 2,019
revizie + schimb bujii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855892 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 50112000-3 16.09.2026 1,423
servicii reparatie ford mondeo
DAN2850498 COMUNA BEICA DE JOS CUI: 4565253 71632000-7 09.09.2026 358
servicii testare tehnica tahograf microbuz ms 20 pbj
DAN2761009 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50112200-5 21.05.2026 340
servicii de intretinere a autovehiculelor, centrul de zi rozmarin, comanda 94 din 27.04.2026, facturile aw0104347, aw0104454, aw 0104455
DAN2752236 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 50112200-5 11.05.2026 471
servicii de revizie auto - inlocuire placute frana
DAN2747876 DIRECTIA FISCALA LOCALA TARGU MURES CUI: 44246946 50112200-5 05.05.2026 1,109
servicii de revizie auto si inlocuire consumabile pt auto ms 21 dfl
DAN2704502 ADMINISTRATIA SERE SI PARCURI CUI: 44297796 50530000-9 16.03.2026 4,274
revizie ms18lte ms18ltg
DAN2189262 DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 50112000-3 28.05.2024 254
sevicii de intretinere a autovehiculelor, centrul de zi rozmarin, ford nerabus, comanda 101 din 21.05.2024, factura aw 0096383
DAN2169154 COMUNA ROSIA MONTANA CUI: 4562290 71631200-2 24.04.2024 1,450
servicii itp
DAN2061612 JUDETUL MURES CUI: 4322980 50100000-6 08.12.2023 1,553
revizie tehnica ford transit ms58cjm
DAN2047089 JUDETUL MURES CUI: 4322980 34322400-4 16.11.2023 743
placute frana pentru autoutilitara ford tranzit ms58cjm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171977 DELGAZ GRID SA CUI: 10976687 34100000-8 31.07.2026 34,585,400
autovehicule si autoutilitare pentru delgaz grid s.a.
CAN1172208 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112000-3 29.07.2026 31,518
acord cadru prestari servicii de reparare si de intretinere a automobilelor aflate in garantie - lot iii
CAN1154458 DELGAZ GRID SA CUI: 10976687 34110000-1 19.09.2025 27,948,796
autovehicule si autoutilitare pentru delgaz grid s.a.
CAN1140417 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50112000-3 17.01.2025 350,150
lot 1 nord - servicii de revizii, reparatii auto si inspectii tehnice periodice pentru autovehiculele marca ford din cadrul sntgn transgaz sa; lot 2 sud - servicii de revizii, reparatii auto si inspectii tehnice periodice pentru autovehiculele marca ford din cadrul sntgn transgaz sa
CAN1133454 DELGAZ GRID SA CUI: 10976687 34110000-1 18.09.2024 16,434,788
autovehicule si autoutilitare pentru delgaz grid s.a.
CAN1120405 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50112000-3 01.02.2024 200,000
servicii de revizii, reparatii auto pentru autovehiculele marca ford din cadrul s.n.t.g.n. transgaz s.a, lot 1 - nord
CAN1114481 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 27.10.2023 432,510
servicii de raparatii si intretinere autoutilitare ford, pentru 24 loturi
CAN1105659 DELGAZ GRID SA CUI: 10976687 34130000-7 15.06.2023 13,557,613
autoutilitare pentru delgaz grid s.a.
CAN1073190 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 04.01.2023 159,901
achizitia de servicii de reparatii si intretinere autovehicule ford prin acord cadru pe 2 ani pentru 21 de loturi
CAN1083719 MUNICIPIUL TARGU MURES CUI: 4322823 34100000-8 03.08.2022 706,000
autovehicule- 2 loturi
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/13595385
  • /api/v1/suppliers/13595385/revenue
  • /api/v1/suppliers/13595385/scores
  • /api/v1/suppliers/13595385/benchmarks
  • /api/v1/red-flags/by-supplier/13595385
  • /api/v1/suppliers/13595385/years
  • /api/v1/suppliers/13595385/cpv
  • /api/v1/suppliers/13595385/clients
  • /api/v1/suppliers/13595385/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API