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CUI: 1402200 SRL TELEORMAN SAT PERETU, COMUNA PERETU Flagged by 2 indicators

AUROCOM SRL

Registered: 22.05.1992 GARII, 71, 147240

Total revenue

7.98 Mn.

179 client authorities · paid between 2018 and 2026

Direct purchases

2.24 Mn.

376 purchases

Offline purchases

198,235 RON

21 purchases

Tenders

5.54 Mn.

61 contracts

Won without competition

1.7%

1 of 49 lots

National rate: 34.3%

Ranked 9,970 of 11,028

Won at the estimated value

0.0%

0 of 29 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

16.8%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ

National median: 30.2%

Ranked 34,308 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 1
#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 12; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 27,609 — 1,311,551 1,339,160 16.8% 0.9% 11 2020–2021
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 577,959 577,959 7.2% 0.0% 1 2023
COMUNA VOINEASA CUI: 4395078 —— 514,935 514,935 6.5% 1.4% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 —— 312,979 312,979 3.9% 0.2% 3 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 —— 299,496 299,496 3.8% 0.2% 2 2019
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 —— 249,240 249,240 3.1% 0.0% 1 2019
MUNICIPIUL TARGOVISTE CUI: 4279944 —— 231,680 231,680 2.9% 0.0% 4 2019
SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 97,200 — 128,500 225,700 2.8% 0.1% 4 2019–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 215,224 214 — 215,438 2.7% 0.3% 39 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 91,279 112,710 — 203,989 2.6% 0.1% 3 2018–2021
MI - UM 0575 BUCURESTI CUI: 4340676 10,500 — 185,200 195,700 2.5% 0.4% 4 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 15,304 — 170,482 185,786 2.3% 0.3% 16 2018–2022
SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 —— 184,404 184,404 2.3% 5.0% 2 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 —— 170,089 170,089 2.1% 0.1% 2 2019–2020
COMUNA LIESTI CUI: 3264562 —— 169,110 169,110 2.1% 0.2% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 —— 164,472 164,472 2.1% 0.2% 1 2018
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 142,182 —— 142,182 1.8% 0.4% 1 2023
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 —— 138,020 138,020 1.7% 0.6% 4 2020–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9266163 120,226 —— 120,226 1.5% 0.1% 2 2018–2019
INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063 —— 97,662 97,662 1.2% 2.5% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 —— 82,072 82,072 1.0% 0.1% 2 2020
POLITIA LOCALA IASI CUI: 18258941 77,000 —— 77,000 1.0% 0.7% 3 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 —— 69,386 69,386 0.9% 0.1% 1 2018
MUNICIPIUL DEJ CUI: 4349179 66,473 —— 66,473 0.8% 0.0% 4 2025–2026
SCOALA GIMNAZIALA NR 1 BOLINTIN VALE CUI: 19208585 —— 63,036 63,036 0.8% 2.0% 1 2018

1-25 of 179 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
DA41280574 COMUNA DAMIENESTI CUI: 4535848 35811200-4 28.09.2026 706
uniforme politie locala
DA41263265 MUNICIPIUL CAMPULUNG CUI: 4122361 35200000-6 28.09.2026 4,020
achizitie echipamente politia locala
DA41222216 MUNICIPIUL SIGHETU MARMATIEI CUI: 3695174 35811200-4 22.09.2026 8,978
echipamente politia locala
DA41160784 COMUNA GAICEANA CUI: 4455307 35811200-4 14.09.2026 1,240
echipament uniforma
DA41168746 MUNICIPIUL DEJ CUI: 4349179 18143000-3 14.09.2026 4,640
echipament paza
DA41160811 MUNICIPIUL DEJ CUI: 4349179 18800000-7 14.09.2026 28,997
echipament politia locala
DA41149014 POLITIA LOCALA SLOBOZIA CUI: 18345487 35200000-6 10.09.2026 4,964
tricou polo alb/bleu politia locala
DA41148929 COMUNA UMBRARESTI CUI: 4393131 18143000-3 10.09.2026 2,245
echipamente politie locala
DA41076978 ORASUL ZARNESTI CUI: 4646897 18100000-0 31.08.2026 2,269
echipamente politia locala
DA41036207 COMUNA ARICESTII ZELETIN CUI: 2845796 35200000-6 24.08.2026 987
achizitie echipament politia locala

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2655643 ORAS CUGIR CUI: 5146873 18100000-0 14.01.2026 2,098
uniforme -pantaloni politia locala
DAN2608018 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 18800000-7 19.11.2025 36,490
contract nr. j-ac 262/04.09.2025 - furnizare de incaltaminte 178 de perechi (lotul 2-incaltaminte)
DAN2578958 COMUNA TARNAVA CUI: 4406029 35811200-4 16.10.2025 1,210
gheata tactica elite- 1 per<br>bluza glat negru mar l- 2 buc<br>jacheta vara -emblema drapel mar.l - 1 buc<br>jacheta softshell mar l +mesada si gluga+ emblema drapel - 1 buc<br>tricou glat negru mar. l- 3 buc<br>caciula politia locala 1 buc
DAN2544961 ORAS CUGIR CUI: 5146873 18100000-0 10.09.2025 4,276
uniforma - pantaloni tactici negrii si pantofi politia locala
DAN2492541 MUNICIPIUL MOINESTI CUI: 4591490 18143000-3 01.07.2025 12,850
echipament de protectie pentru echipare agenti - politia locala
DAN2357933 ORAS CUGIR CUI: 5146873 35200000-6 13.01.2025 479
echipament politia locala
DAN2351939 MUNICIPIUL MOINESTI CUI: 4591490 18110000-3 03.01.2025 6,696
echipament pentru agenti de politie si paza - politia locala
DAN2265740 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 18300000-2 16.09.2024 214
uniforma scolara solicitata de cns alexandria
DAN2243182 ORAS CUGIR CUI: 5146873 35200000-6 07.08.2024 566
echipament de serviciu politia locala
DAN2205197 COMUNA MAGURELE CUI: 2845613 35811200-4 19.06.2024 1,477
articole de eechipament pentru politia locala

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1092833 INSPECTORATUL SCOLAR JUDETEAN COVASNA CUI: 4201767 18000000-9 27.09.2023 64,447
achizitie imbracaminte pentru copii - sprijin material pentru beneficiari din cadrul proiectului pn 2099 - vino la scoala! schimba-ti destinul!
CAN1099586 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 18110000-3 13.03.2023 577,959
echipamente individuale de protectie (tricouri cu maneca lunga si maneca scurta) necesare protectiei lucratorilor din cadrul s.n.t.g.n. transgaz s.a.
CAN1004685 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 18000000-9 28.09.2022 509,286
acord cadru - imbracaminte si incaltaminte sezon primavara/vara/toamna
CAN1068152 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 35811200-4 30.03.2022 2,449,800
acord cadru furnizare echipament elevi : lotul 1 - sepcuta, lotul 2 - caciula,, lotul 3 - bluzon interior - complet modular (femei/barbati), lotul 4 - bluza matlasata cu maneci detasabile (femei/barbati), lotul 5 - pantaloni din tercot cu mesada detasabila pentru iarna (femei/barbati), lotul 6 - pulover , lotul 7 - tricou cu maneca scurta, , lotul 8 - camasa bluza cu maneca lunga (femei/barbati), lotul 9 - camasa bluza cu maneca scurta(femei/barbati), , lotul 10 - pantofi din piele pentru iarna, (femei/barbati), lotul 11 - ghete cu siret pentru iarna, (femei/barbati), cod lotul 12 - centura din piele, lotul 13 - curea din piele pentru pantaloni, lotul 14 - cravata, , lotul 15 - insemn an de studiu,
CAN1064897 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 18300000-2 27.10.2021 687,471
furnizare articole de imbracaminte diversa si lenjerie de corp
SCNA1035475 DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 35811200-4 31.05.2021 138,020
acord-cadru furnizare echipament si uniforme pentru politisti locali si guarzi din cadrul directiei politiei locale timisoara
SCNA1050598 INSPECTORATUL SCOLAR JUDETEAN CLUJ CUI: 4485669 18000000-9 18.03.2021 44,710
pachete de imbracaminte si incaltaminte
CAN1043332 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SALAJ CUI: 17090997 18300000-2 27.10.2020 803,021
furnizare articole de imbracaminte diversa si lenjerie de corp
SCNA1035646 MI - UM 0575 BUCURESTI CUI: 4340676 18143000-3 21.09.2020 644,750
achizitie echipament de protectie
CAN1029545 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 18300000-2 13.07.2020 339,970
furnizare de articole de imbracaminte pentru rezidentii din cadrul centrelor dgaspc cluj
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/1402200
  • /api/v1/suppliers/1402200/revenue
  • /api/v1/suppliers/1402200/scores
  • /api/v1/suppliers/1402200/benchmarks
  • /api/v1/red-flags/by-supplier/1402200
  • /api/v1/suppliers/1402200/years
  • /api/v1/suppliers/1402200/cpv
  • /api/v1/suppliers/1402200/clients
  • /api/v1/suppliers/1402200/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API