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CUI: 13686211 SRL BACĂU SAT VALEA SOSII, COMUNA PODURI Flagged by 4 indicators

APREX AUTO SRL

Registered: 02.02.2001 607472 https://www.aprex.ro

Total revenue

7.07 Mn.

57 client authorities · paid between 2018 and 2026

Direct purchases

5.41 Mn.

2,882 purchases

Offline purchases

546,491 RON

843 purchases

Tenders

1.11 Mn.

11 contracts

Won without competition

48.7%

4 of 8 lots

National rate: 34.3%

Ranked 4,572 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

26.9%

Main client: MUNICIPIUL MOINESTI

National median: 30.2%

Ranked 24,091 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 0
#10 Concentration 1

#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
MUNICIPIUL MOINESTI CUI: 4591490 912,483 367,031 618,270 1,897,784 26.9% 0.7% 473 2018–2026
COMUNA ZEMES CUI: 4277935 864,439 —— 864,439 12.2% 0.9% 46 2018–2026
ORASUL DARMANESTI CUI: 4352921 162,364 12,464 491,080 665,908 9.4% 0.4% 324 2018–2025
COMUNA ARDEOANI CUI: 4455528 380,139 1,148 — 381,287 5.4% 2.1% 51 2018–2024
COMUNA SOLONT CUI: 4353102 365,250 —— 365,250 5.2% 1.2% 148 2018–2025
COMUNA MAGIRESTI CUI: 4353099 291,594 71,283 — 362,877 5.1% 1.2% 395 2018–2026
COMUNA PODURI CUI: 4278183 285,499 —— 285,499 4.0% 0.6% 146 2018–2026
SCOALA GIMNAZIALA GEORGE ENESCU MOINESTI CUI: 29105960 250,957 —— 250,957 3.6% 10.3% 72 2018–2026
SCOALA GIMNAZIALA COMUNA SOLONT CUI: 29151168 225,862 —— 225,862 3.2% 26.4% 60 2018–2026
COMUNA ASAU CUI: 4277943 194,346 196 — 194,542 2.8% 0.2% 18 2020–2024
SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 156,429 —— 156,429 2.2% 14.3% 72 2018–2026
SCOALA GIMNAZIALA STEFAN LUCHIAN MOINESTI CUI: 29105820 135,769 —— 135,769 1.9% 4.4% 119 2018–2026
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 74,980 37,318 — 112,298 1.6% 0.0% 608 2018–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 110,790 8 — 110,798 1.6% 0.0% 18 2019–2025
SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 92,391 —— 92,391 1.3% 13.6% 10 2019–2026
LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 76,555 —— 76,555 1.1% 2.8% 369 2018–2026
COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 73,754 —— 73,754 1.0% 2.2% 54 2018–2026
SCOALA GIMNAZIALA COMUNA PARJOL CUI: 29150553 69,942 —— 69,942 1.0% 4.6% 32 2019–2026
COMUNA PARJOL CUI: 4455498 56,590 11,924 — 68,514 1.0% 0.1% 38 2018–2024
SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 67,280 —— 67,280 1.0% 5.3% 73 2018–2026
SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 60,754 —— 60,754 0.9% 1.5% 49 2018–2026
SCOALA GIMNAZIALA COMUNA BERESTI-TAZLAU CUI: 29164192 57,909 —— 57,909 0.8% 2.0% 50 2018–2026
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 51,842 —— 51,842 0.7% 0.1% 45 2018–2025
APA SERV TROTUS SRL CUI: 27864203 44,512 —— 44,512 0.6% 2.1% 34 2020–2026
COMUNA BERESTI-TAZLAU CUI: 4353005 40,200 —— 40,200 0.6% 0.1% 4 2023–2024

1-25 of 57 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
DA41270337 SCOALA GIMNAZIALA STEFAN CEL MARE COMUNA ZEMES CUI: 29110761 44423000-1 28.09.2026 1,126
materiale diverse intretinere
DA41272543 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 44423000-1 28.09.2026 278
materiale intretinere das
DA41221562 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 44423000-1 21.09.2026 1,904
brat simplu drept 1m ol-zn 2mm el0029809
DA41221589 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 44423000-1 21.09.2026 1,240
corp stradal 80w solar senzor el0086650
DA41221610 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 44423000-1 21.09.2026 536
sablon stalpi+set 4 buloane 250x250mm el0019081
DA41221622 COLEGIUL TEHNICGRIGORE COBALCESCU CUI: 4278434 44423000-1 21.09.2026 8,727
stalp conic cu flansa 4m el0024443
DA41212178 MUNICIPIUL MOINESTI CUI: 4591490 44423000-1 18.09.2026 673
diverse articole
DA41205790 SCOALA GIMNAZIALA TRISTAN TZARA MOINESTI CUI: 29097417 44423000-1 17.09.2026 131
gazon verde tpp54 greenland cauciuc
DA41134123 LICEUL TEORETIC SPIRU HARET MOINESTI CUI: 4278000 44423000-1 08.09.2026 606
diverse articole pentru intretinere
DA41118105 SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 44423000-1 04.09.2026 1,867
diverse articole

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2825301 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 38423100-7 05.08.2026 1,087
reductor presiune apa (i 70,2)
DAN2594347 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 44111000-1 04.11.2025 8
furnizare ulei amestec motocositoare
DAN2532584 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 38423100-7 21.08.2025 737
instrumente de masurare a presiunii
DAN2532583 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44163200-2 21.08.2025 331
racorduri de tevarie
DAN2532578 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44163000-0 21.08.2025 87
tevi si racorduri
DAN2532574 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44411100-5 21.08.2025 42
robinete
DAN2532567 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44163200-2 21.08.2025 69
racorduri de tevarie
DAN2532564 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 44411100-5 21.08.2025 95
robinete
DAN2496820 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 38423100-7 04.07.2025 723
reductor presiune
DAN2423133 MUNICIPIUL MOINESTI CUI: 4591490 42600000-2 03.04.2025 110,366
furnizare materiale didactice pentru atelierul de mecanica in cadrul proiectului ,,dotarea prin pnrr a uip din municipiul moinesti,,

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1049469 MUNICIPIUL MOINESTI CUI: 4591490 44100000-1 01.10.2021 223,435
furnizare materiale de constructii si articole conexe
SCNA1033123 MUNICIPIUL MOINESTI CUI: 4591490 44100000-1 01.10.2020 334,631
furnizare materiale de constructii si articole conexe
SCNA1033322 ORASUL DARMANESTI CUI: 4352921 44100000-1 09.03.2020 509,143
achizitie materiale de constructii si articole conexe
SCNA1012537 MUNICIPIUL MOINESTI CUI: 4591490 44100000-1 06.01.2020 285,848
furnizare materiale de constructii
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/13686211
  • /api/v1/suppliers/13686211/revenue
  • /api/v1/suppliers/13686211/scores
  • /api/v1/suppliers/13686211/benchmarks
  • /api/v1/red-flags/by-supplier/13686211
  • /api/v1/suppliers/13686211/years
  • /api/v1/suppliers/13686211/cpv
  • /api/v1/suppliers/13686211/clients
  • /api/v1/suppliers/13686211/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API