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CUI: 14362060 SRL ARAD MUNICIPIUL ARAD Flagged by 1 indicators

AUTO TECHNIC SRL

Registered: 19.12.2001 CALEA ZIMANDULUI, FN, 2900

Total revenue

2.38 Mn.

46 client authorities · paid between 2018 and 2020

Direct purchases

490,267 RON

188 purchases

Offline purchases

3,190 RON

7 purchases

Tenders

1.88 Mn.

9 contracts

Won without competition

100.0%

9 of 9 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

66.2%

Main client: GOSPODARIREA COMUNALA ARAD SA

National median: 30.2%

Ranked 3,666 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 9
#07 Exact price match 0
#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 8 largest CPV groups, out of 8; 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
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 39,672 49 1,532,036 1,571,757 66.2% 6.4% 36 2018–2020
OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 —— 166,890 166,890 7.0% 1.2% 1 2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 — 707 115,541 116,248 4.9% 0.1% 3 2019
JUDETUL ARAD CUI: 3519941 607 — 67,599 68,206 2.9% 0.0% 2 2018–2020
COMUNA SAVIRSIN CUI: 3519178 63,301 —— 63,301 2.7% 0.1% 5 2018–2020
SCOALA GIMNAZIALA PATRICHIE POPESCU BATA CUI: 29051339 44,116 —— 44,116 1.9% 9.6% 3 2018–2020
COMUNA SISTAROVAT CUI: 3519186 42,435 —— 42,435 1.8% 0.4% 9 2018–2020
COMUNA CERMEI CUI: 3520199 21,319 —— 21,319 0.9% 0.1% 4 2018–2019
COMUNA GHIOROC CUI: 3520237 19,584 —— 19,584 0.8% 0.0% 5 2018–2020
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 18,719 —— 18,719 0.8% 0.0% 19 2018–2020
COMUNA SOFRONEA CUI: 3519593 17,056 —— 17,056 0.7% 0.1% 5 2018–2020
SCOALA GIMNAZIALA SIMAND CUI: 29029838 16,668 —— 16,668 0.7% 0.8% 4 2019–2020
ORAS PECICA CUI: 3519550 15,838 —— 15,838 0.7% 0.0% 8 2018–2019
COMUNA CHISINDIA CUI: 3519011 15,343 —— 15,343 0.7% 0.1% 6 2018–2019
COMUNA ZADARENI CUI: 16343200 14,634 —— 14,634 0.6% 0.0% 4 2018–2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 20715212 13,593 —— 13,593 0.6% 0.1% 7 2019
COLEGIUL CSIKY GERGELY ARAD CUI: 3520016 12,761 —— 12,761 0.5% 0.3% 5 2018–2020
ORAS LIPOVA CUI: 3519224 11,612 —— 11,612 0.5% 0.0% 2 2019–2020
ORAS NADLAC CUI: 3518822 10,462 —— 10,462 0.4% 0.0% 7 2018–2020
COMUNA VINGA CUI: 3519607 9,959 —— 9,959 0.4% 0.0% 10 2018–2020
SCOALA GIMNAZIALA PILU CUI: 29032744 8,929 —— 8,929 0.4% 0.9% 3 2018
LICEUL SPECIAL SFANTA MARIA CUI: 3519771 7,460 —— 7,460 0.3% 0.1% 1 2020
COMUNA SEMLAC CUI: 3518830 7,444 —— 7,444 0.3% 0.0% 3 2018–2019
CENTRUL DE INGRIJIRE PENTRU PERSOANE VARSTNICE CUI: 3519887 7,429 —— 7,429 0.3% 0.1% 4 2018–2020
COMUNA BOCSIG CUI: 3519038 6,829 —— 6,829 0.3% 0.0% 2 2018–2019

1-25 of 46 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
DA26238511 LICEUL SPECIAL SFANTA MARIA CUI: 3519771 50112200-5 01.09.2020 7,460
servicii reparatie microbuz scolar
DA26193705 COMUNA CONOP CUI: 3519143 50112200-5 27.08.2020 6,252
servicii intretinere ford transit
DA26147741 COMUNA SISTAROVAT CUI: 3519186 50112200-5 17.08.2020 8,176
manopera+piese
DA26150745 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50112200-5 17.08.2020 641
manopera+piese revizie ar-33-sja
DA26115001 COMUNA SOFRONEA CUI: 3519593 50112200-5 11.08.2020 4,943
manopera + piese
DA26094462 SCOALA GIMNAZIALA PATRICHIE POPESCU BATA CUI: 29051339 50112200-5 06.08.2020 33,914
achizitie servicii de reparatii si intretinere auto
DA26080168 SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 50112200-5 04.08.2020 466
servicii intretinere ford transit - ar-33-sja - scjuar
DA26064899 COMUNA VLADIMIRESCU CUI: 3519615 50112200-5 03.08.2020 2,139
servicii intretinere ar12pcg
DA26051662 DIRECTIA DE SANATATE PUBLICA A JUDETULUI ARAD CUI: 3519496 50112200-5 29.07.2020 3,034
servicii intretinere ford focus
DA25983464 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 50112200-5 16.07.2020 232
achizitionare servicii de reparatie auto (manopera si piese incluse) aferent auto ar 03 gca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2552189 UNITATEA MILITARA 0437 CUI: 3861854 71630000-3 19.09.2025 395
revizie ford mai 49375
DAN1315102 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 50800000-3 21.07.2020 49
achizitionare servicii reparatie pana
DAN1273866 UNITATEA MILITARA 0437 CUI: 3861854 50110000-9 05.05.2020 701
reparatie ford
DAN1254056 UNITATEA MILITARA 0437 CUI: 3861854 71630000-3 27.03.2020 395
revizie ford mai 49375
DAN1233060 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 50200000-7 03.02.2020 943
efectuare schimb ulei / inlocuire placute de frana la ford ar - 78 - cfr srcftm
DAN1227027 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 39532000-0 22.01.2020 134
covorase auto
DAN1226264 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 34351000-2 21.01.2020 573
anvelope

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1030765 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34144700-5 09.01.2020 287,721
achizitii autoutilitara/autobasculanta cu dubla cabina
SCNA1030763 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34144700-5 09.01.2020 289,717
achizitii autoutilitara/autobasculanta cu cabina simpla
CAN1026887 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34144700-5 21.12.2019 325,944
achizitie 2 autoutilitare mortuare
CAN1026886 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34144700-5 21.12.2019 174,998
achizitie autoutilitara pentru transport caini comunitari
SCNA1027380 OCOLUL SILVIC CODRII BEIUSULUI RA CUI: 18019510 34100000-8 15.11.2019 166,890
furnizare-cumparare a unui autovehicul utilitar/ autoutilitara 4x4
SCNA1026530 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17090393 34114400-3 04.11.2019 115,541
microbuz 8+1 locuri
CAN1009489 JUDETUL ARAD CUI: 3519941 34110000-1 21.12.2018 117,998
achizitionarea unui autoturism - lot 1 <br>achizitionarea unei autoutilitare - lot 2
SCNA1010377 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34142300-7 19.12.2018 226,828
achizitii utilaje destinate activitatii de intretinere spatii verzi
SCNA1005839 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34142300-7 08.10.2018 226,828
achizitii utilaje
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/14362060
  • /api/v1/suppliers/14362060/revenue
  • /api/v1/suppliers/14362060/scores
  • /api/v1/suppliers/14362060/benchmarks
  • /api/v1/red-flags/by-supplier/14362060
  • /api/v1/suppliers/14362060/years
  • /api/v1/suppliers/14362060/cpv
  • /api/v1/suppliers/14362060/clients
  • /api/v1/suppliers/14362060/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API