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CUI: 14782276 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

AUTO LEADER EXPIM SRL

Registered: 29.07.2002 GARII CATELU, 180-190 https://www.autoleader.ro

Total revenue

41.40 Mn.

16 client authorities · paid between 2018 and 2026

Direct purchases

524,165 RON

77 purchases

Offline purchases

11,163 RON

15 purchases

Tenders

40.86 Mn.

62 contracts

Won without competition

13.1%

1 of 5 lots

National rate: 34.3%

Ranked 8,540 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

98.7%

Main client: SERVICIUL DE AMBULANTA BUCURESTI - ILFOV

National median: 30.2%

Ranked 63 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 5 largest CPV groups, out of 5; 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 DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 —— 40,860,159 40,860,159 98.7% 27.8% 62 2019–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 396,418 —— 396,418 1.0% 0.1% 4 2022–2024
AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 60,826 —— 60,826 0.2% 0.0% 27 2018–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 24,597 —— 24,597 0.1% 0.0% 25 2018
UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 13,265 —— 13,265 0.0% 0.0% 2 2021–2022
BANCA NATIONALA A ROMANIEI CUI: 361684 — 9,365 — 9,365 0.0% 0.0% 2 2018
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 9,261 —— 9,261 0.0% 0.0% 2 2018
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 6,291 —— 6,291 0.0% 0.0% 4 2018
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 6,032 —— 6,032 0.0% 0.0% 8 2018–2020
COMUNA FUNDENI CUI: 3796942 3,347 —— 3,347 0.0% 0.0% 1 2023
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 1,958 —— 1,958 0.0% 0.0% 1 2020
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 — 1,546 — 1,546 0.0% 0.0% 11 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 929 —— 929 0.0% 0.0% 1 2022
CENTRUL CULTURAL LUMINA CUI: 39466317 891 —— 891 0.0% 0.0% 1 2023
MINISTERUL JUSTITIEI CUI: 4265841 350 —— 350 0.0% 0.0% 1 2019
SERVICIUL JUDETEAN DE DEZINSECTIE SI ECOLOGIZARE MEDIU ILFOV CUI: 21470625 — 252 — 252 0.0% 0.0% 2 2020

1-16 of 16 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
DA40081990 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 50110000-9 26.03.2026 3,617
reparatie auto mitsubishi asx
DA37410768 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 50110000-9 03.02.2025 7,991
servicii de reparatie a autovehiculelor
DA35567526 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 50112000-3 22.04.2024 91,573
servicii de reparatii auto, vulcanizare, schimb anvelope si spalatorie auto
DA35211602 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 50110000-9 08.03.2024 126
inspectie periodica autoturismul mitsubishi asx
DA35060297 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 50110000-9 16.02.2024 149
lucrari de service si reparatii mitsubishi asx
DA35021280 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 50110000-9 13.02.2024 2,029
revizie ulei, filtre, placute si rep. mitsubishi asx
DA34594294 CENTRUL CULTURAL LUMINA CUI: 39466317 50110000-9 29.11.2023 891
achizitie servicii de reparare si de intretinere a autovehiculelor
DA33055514 AUTORITATEA PENTRU ADMINISTRAREA SISTEMULUI NATIONAL ANTIGRINDINA SI DE CRESTERE A PRECIPITATIILOR CUI: 34138203 50112000-3 20.04.2023 1,546
reparatie auto b-111-gfc
DA32859039 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 50112000-3 22.03.2023 203,420
servicii de intretinere, reparatii auto, schimb anvelope si spalare la auto
DA32789868 COMUNA FUNDENI CUI: 3796942 50110000-9 15.03.2023 3,347
servicii de reparare si intretinere auto pentru comuna fundeni judetul calarasi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2515491 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 25.07.2025 210
servicii de inspectie tehnica a automobilelor
DAN2366121 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 21.01.2025 126
servicii de inspectie tehnica a automobilelor
DAN2222857 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 10.07.2024 168
servicii de inspectie tehnica a automobilelor
DAN2162943 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 50116510-9 17.04.2024 131
servicii de repasare pneuri
DAN2092306 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 16.01.2024 126
itp
DAN1960935 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 11.07.2023 168
servicii de inspectie tehnica a autovehiculelor
DAN1899076 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 10.04.2023 126
servicii de inspectie tehnica a automobilelor
DAN1844863 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 17.01.2023 130
servicii de inspectie tehnica a automobilelor
DAN1844748 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 17.01.2023 109
servicii de inspectie tehnica a autovehiculelor
DAN1719160 BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 71631200-2 12.07.2022 126
servicii de inspectie tehnica a automobilelor

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1079968 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50112000-3 28.04.2023 1,607,079
servicii de intretinere, revizii si reparatii pentru ambulantele marca volkswagen
CAN1075409 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50112000-3 22.03.2022 350,000
servicii de intretinere, revizii si reparatii ambulante volkswagen
CAN1071549 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50112000-3 19.01.2022 425,000
servicii de intretinere, revizii si reparatii ambulante volkswagen
CAN1064431 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50112000-3 15.10.2021 510,050
servicii de intretinere, revizii si reparatii ambulante volkswagen
CAN1040645 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50112000-3 23.07.2021 57,684,985
servicii de intretinere, revizii si reparatii pentru ambulantele marca mercedes, volkswagen si citroen
CAN1049737 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50112000-3 22.01.2021 282,219
servicii de intretinere, revizii si reparatii pentru ambulante marca mercedes
CAN1049734 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50112000-3 22.01.2021 448,521
servicii de intretinere, revizii si reparatii pentru ambulante marca volkswagen
CAN1049718 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50112000-3 22.01.2021 111,210
servicii de intretinere, revizii si reparatii pentru ambulante marca citroen
CAN1014594 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50112000-3 19.06.2020 7,426,080
servicii de intretinere, revizii si reparatii pentru ambulantele marca mercedes, volkswagen si citroen jumper
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/14782276
  • /api/v1/suppliers/14782276/revenue
  • /api/v1/suppliers/14782276/scores
  • /api/v1/suppliers/14782276/benchmarks
  • /api/v1/red-flags/by-supplier/14782276
  • /api/v1/suppliers/14782276/years
  • /api/v1/suppliers/14782276/cpv
  • /api/v1/suppliers/14782276/clients
  • /api/v1/suppliers/14782276/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API