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CUI: 14112292 SRL SATU MARE MUNICIPIUL SATU MARE

AUTOAS SRL

Registered: 09.08.2001 B-DUL CLOSCA, 42, 3900

Total revenue

94,839 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

71,990 RON

64 purchases

Offline purchases

22,849 RON

18 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

42.3%

Main client: SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE

National median: 30.2%

Ranked 12,046 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 6 largest CPV groups, out of 6; 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
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 26,254 13,890 — 40,144 42.3% 0.3% 25 2018–2024
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 13,958 1,950 — 15,908 16.8% 0.2% 7 2024–2026
PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 12,719 —— 12,719 13.4% 0.4% 9 2025–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 8,418 —— 8,418 8.9% 0.0% 6 2023–2026
COMUNA CRAIDOROLT CUI: 3897106 — 7,009 — 7,009 7.4% 0.0% 10 2022–2024
SCOALA GIMNAZIALA LIVIU REBREANU CUI: 17441273 6,974 —— 6,974 7.4% 0.4% 8 2019–2024
APASERV SATU MARE SA CUI: 16844952 2,220 —— 2,220 2.3% 0.0% 11 2019
PENITENCIARUL SATU MARE CUI: 3896550 664 —— 664 0.7% 0.0% 1 2024
PALATUL COPIILOR SATU MARE CUI: 3897483 659 —— 659 0.7% 0.1% 4 2018–2020
COMUNA PAULESTI CUI: 3897025 124 —— 124 0.1% 0.0% 1 2025

1-10 of 10 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
DA41236891 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 50110000-9 22.09.2026 678
reparatii service parchetul de pe langa tribunal
DA41162522 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 50110000-9 11.09.2026 479
reparatii service parchetul de pe langa tribunal
DA41134352 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 50110000-9 08.09.2026 657
reviziilor service parchetul de pe langa tribunal sm
DA41078122 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 50110000-9 31.08.2026 479
reviziilor service parchetul de pe langa tribunal sm
DA40834998 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 50110000-9 17.07.2026 785
incarcat instalatie aer conditionat compactor tana h520eco
DA40671146 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 50110000-9 19.06.2026 3,486
reparatie microbuz mercedes sprinter
DA40271047 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 50110000-9 29.04.2026 1,423
reparatii mercedes sprinter conform deviz
DA39690719 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 34320000-6 22.01.2026 1,211
reviziilor service diicot
DA39624498 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 34320000-6 08.01.2026 5,071
reparatii service parchetul de pe langa tribunal
DA39337447 PARCHETUL DE PE LANGA TRIBUNALUL SATU MARE CUI: 4481152 98390000-3 20.11.2025 528
service i.t.p parchet

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2681857 MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 50112000-3 13.02.2026 1,950
reparatii microbuz
DAN2210372 COMUNA CRAIDOROLT CUI: 3897106 50112000-3 27.06.2024 708
reparatii si intreinere autoturism
DAN2119272 COMUNA CRAIDOROLT CUI: 3897106 50112000-3 22.02.2024 655
reparatii auto
DAN2048316 COMUNA CRAIDOROLT CUI: 3897106 31430000-9 17.11.2023 412
achizitionare baterie
DAN2048280 COMUNA CRAIDOROLT CUI: 3897106 50112000-3 17.11.2023 1,248
reparatii si intretinere auto
DAN2048235 COMUNA CRAIDOROLT CUI: 3897106 39831500-1 17.11.2023 2
lichid de parbriz
DAN2015697 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 50100000-6 06.10.2023 3,408
reparatii microbuz
DAN1987721 COMUNA CRAIDOROLT CUI: 3897106 50112000-3 25.08.2023 777
reparatii intretinere autoturism
DAN1925856 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI INTEGRAT DE MANAGEMENT AL DESEURILOR DIN JUDETUL SATU MARE CUI: 27120599 50100000-6 22.05.2023 1,429
reparat microbuz
DAN1829178 COMUNA CRAIDOROLT CUI: 3897106 24951311-8 30.12.2022 60
antigel
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/14112292
  • /api/v1/suppliers/14112292/revenue
  • /api/v1/suppliers/14112292/scores
  • /api/v1/suppliers/14112292/benchmarks
  • /api/v1/red-flags/by-supplier/14112292
  • /api/v1/suppliers/14112292/years
  • /api/v1/suppliers/14112292/cpv
  • /api/v1/suppliers/14112292/clients
  • /api/v1/suppliers/14112292/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API