S&M AUTO SERVICE SRL (CUI 14565919) — public contracts and clients

Total revenue

1.29 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

631,506 RON

180 purchases

Offline purchases

156,842 RON

33 purchases

Tenders

500,589 RON

3 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

23.3%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 27,745 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 4 largest CPV groups, out of 4; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	—	—	300,334	300,334	23.3%	0.0%	2	2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	—	—	200,255	200,255	15.5%	0.0%	1	2026
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520	121,576	1,464	—	123,040	9.6%	0.3%	27	2023–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187	118,373	—	—	118,373	9.2%	0.1%	6	2018–2026
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460	109,274	—	—	109,274	8.5%	0.2%	38	2025–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	—	55,431	—	55,431	4.3%	0.0%	14	2024–2026
UNITATEA MILITARA 0596 BUCURESTI CUI: 13964180	47,281	1,260	—	48,541	3.8%	0.2%	28	2018–2021
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651	40,233	—	—	40,233	3.1%	0.1%	1	2025
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035	38,500	—	—	38,500	3.0%	0.2%	1	2026
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800	—	37,190	—	37,190	2.9%	0.0%	1	2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144	—	35,223	—	35,223	2.7%	0.0%	5	2023–2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	30,749	—	—	30,749	2.4%	0.0%	13	2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117	26,124	—	—	26,124	2.0%	0.0%	15	2024–2025
ACADEMIA ROMANA CUI: 4192472	22,071	—	—	22,071	1.7%	0.1%	13	2026
UNITATEA MILITARA 02472 CUI: 4221039	15,945	—	—	15,945	1.2%	0.1%	2	2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079	—	13,025	—	13,025	1.0%	0.0%	5	2024–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686	11,879	—	—	11,879	0.9%	0.0%	5	2025–2026
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095	11,393	—	—	11,393	0.9%	0.0%	7	2023–2026
TEATRUL TINERETULUI METROPOLIS CUI: 4659366	9,319	—	—	9,319	0.7%	0.1%	2	2019–2022
MINISTERUL FINANTELOR CUI: 4221306	—	7,890	—	7,890	0.6%	0.0%	1	2025
OPERA NATIONALA BUCURESTI CUI: 4221314	7,669	—	—	7,669	0.6%	0.0%	1	2023
UNITATEA MILITARA 0490 CUI: 4283490	7,006	—	—	7,006	0.5%	0.0%	8	2023–2026
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036	5,735	—	—	5,735	0.4%	0.2%	5	2025
UM 02512 BUCURESTI CUI: 4316090	5,578	—	—	5,578	0.4%	0.0%	5	2024–2026
MAI - UM 0260 BUCURESTI CUI: 4192774	—	3,200	—	3,200	0.3%	0.0%	2	2024

1-25 of 33 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41136319	ACADEMIA ROMANA CUI: 4192472	50112000-3	08.09.2026	2,676
Contract object: reparatii auto
DA41113985	SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	50112000-3	04.09.2026	1,250
Contract object: inlocuire toba
DA40927600	INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035	34351000-2	03.08.2026	38,500
Contract object: achizitie diverse anvelope auto
DA40851162	UNITATEA MILITARA 02472 CUI: 4221039	50110000-9	21.07.2026	2,650
Contract object: serviciu de reparatie instalatie de climatizare auto
DA40817613	ACADEMIA ROMANA CUI: 4192472	50112000-3	14.07.2026	956
Contract object: revizie duster- b 84 war
DA40817653	ACADEMIA ROMANA CUI: 4192472	50112000-3	14.07.2026	965
Contract object: revizie b 187 war
DA40741956	SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	50112000-3	01.07.2026	4,600
Contract object: reparatii auto
DA40729711	ACADEMIA ROMANA CUI: 4192472	50112000-3	30.06.2026	256
Contract object: inlocuire set stergatoare fata b 107 war
DA40632487	MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187	50112000-3	16.06.2026	540
Contract object: inl placute frana b 257wma
DA40604177	UNITATEA MILITARA 02472 CUI: 4221039	50110000-9	12.06.2026	13,295
Contract object: pachet servicii de revizie si reparatie pentru 14 autovehicule

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2806124	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	50112100-4	13.07.2026	3,118
Contract object: serviciu de reparatie pentru auto marca vw transporter cu nr de imregistrare mai 35381
DAN2805870	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	50112300-6	10.07.2026	2,210
Contract object: serviciu de reparatie auto vw transporter mai 35383
DAN2774102	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	50112300-6	08.06.2026	400
Contract object: servicii de incarcare cu freon si constatare defectiuni dacia dokker
DAN2772788	CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800	50112000-3	05.06.2026	37,190
Contract object: servicii de intretinere, reparatii auto si vulcanizare
DAN2762957	UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079	50110000-9	22.05.2026	2,025
Contract object: servicii de inlocuire kit de distributie si pompa de apa pentru 3 autovehicule dacia logan
DAN2750768	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	50112000-3	07.05.2026	1,640
Contract object: serviciu de reparatie auto vw transporter mai 35381
DAN2750759	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	50112000-3	07.05.2026	1,300
Contract object: serviciu reparatie vw transporter mai 35383
DAN2718677	UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079	50112120-0	01.04.2026	5,660
Contract object: serviciu inlocuire parbriz autovehicule
DAN2713162	INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517	50112100-4	26.03.2026	24,780
Contract object: serviciu de reparare a autoturismului ww transporter
DAN2626015	MINISTERUL FINANTELOR CUI: 4221306	50112000-3	11.12.2025	7,890
Contract object: 2025_a1_085 servicii de revizie tehnica auto pentru 12 autovehicule

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1132238	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	50112000-3	16.04.2026	132,210
Contract object: servicii de revizii, reparatii, intretinere cu furnizare piese de schimb, servicii vulcanizare si inspectie tehnica periodica pentru autoturismele si autoutilitarele din parcul srtfc bucuresti
SCNA1130994	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	34300000-0	03.03.2026	168,124
Contract object: furnizare piese de schimb, achizitia de pneuri, servicii de reparaii autovehicule, servicii de inspecie tehnica periodica, precum i servicii de montarea i echilibrare a pneurilor de tipul intervenie la cerere
SCNA1130378	COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043	50112000-3	09.02.2026	200,255
Contract object: servicii de intretinere si reparatii accidentale pentru autovehicule kia sportage/ceed

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/14565919
/api/v1/suppliers/14565919/revenue
/api/v1/suppliers/14565919/scores
/api/v1/suppliers/14565919/benchmarks
/api/v1/red-flags/by-supplier/14565919
/api/v1/suppliers/14565919/years
/api/v1/suppliers/14565919/cpv
/api/v1/suppliers/14565919/clients
/api/v1/suppliers/14565919/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API