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CUI: 15673170 SRL VÂLCEA SAT SLATIOARA, COMUNA SLATIOARA Flagged by 1 indicators

AUTOGAB SRL

Registered: 14.08.2003 OLTULUI, 17, 237410

Total revenue

1.16 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

954,825 RON

577 purchases

Offline purchases

187,927 RON

40 purchases

Tenders

13,432 RON

2 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

13.1%

Main client: INSPECTORATUL DE POLITIE JUDETEAN OLT

National median: 30.2%

Ranked 37,358 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 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 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
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 151,922 —— 151,922 13.1% 0.4% 55 2019–2026
UM0676 CUI: 4416944 10,398 137,073 — 147,471 12.8% 2.9% 18 2019–2026
JUDETUL OLT CUI: 4394706 117,547 —— 117,547 10.2% 0.0% 22 2018–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 85,720 —— 85,720 7.4% 1.8% 42 2018–2026
SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 60,272 —— 60,272 5.2% 10.1% 47 2018–2026
SERVICIUL ILUMINAT PUBLIC CUI: 18115577 58,470 —— 58,470 5.1% 0.0% 40 2018–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 48,839 —— 48,839 4.2% 0.4% 41 2018–2025
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 33,721 13,432 47,153 4.1% 0.0% 16 2020–2026
COMUNA SERBANESTI CUI: 5139850 44,003 —— 44,003 3.8% 0.1% 25 2018–2024
SCOALA GIMNAZIALA COMUNA VALEA MARE CUI: 25330543 42,604 —— 42,604 3.7% 3.2% 38 2018–2025
COMUNA GAVANESTI CUI: 16607654 33,623 —— 33,623 2.9% 0.1% 27 2018–2026
COMUNA FAGETELU CUI: 4395124 23,154 —— 23,154 2.0% 0.1% 7 2021–2025
DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 20,482 —— 20,482 1.8% 0.5% 14 2018–2026
SCOALA GIMNAZIALA VOIEVOD BRINCOVEANU COMUNA BRINCOVENI CUI: 25288465 18,919 —— 18,919 1.6% 1.7% 16 2018–2026
ORASUL PIATRA-OLT CUI: 4491237 18,536 —— 18,536 1.6% 0.0% 12 2022–2024
SCOALA GIMNAZIALA COMUNA CIRLOGANI CUI: 25288457 15,804 —— 15,804 1.4% 2.5% 10 2019–2025
AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 3,529 10,486 — 14,015 1.2% 2.7% 10 2018–2023
SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 12,432 —— 12,432 1.1% 0.8% 9 2019–2026
COMUNA MARUNTEI CUI: 5148335 12,198 —— 12,198 1.1% 0.0% 5 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 11,958 —— 11,958 1.0% 0.1% 2 2025
LICEUL TEHNOLOGIC COMUNA IANCU JIANU CUI: 25425074 11,211 —— 11,211 1.0% 0.5% 3 2022–2025
COMUNA GANEASA CUI: 5209858 10,647 —— 10,647 0.9% 0.0% 8 2020–2024
COMUNA IANCU JIANU CUI: 4394838 9,930 —— 9,930 0.9% 0.0% 5 2018–2024
SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 9,895 —— 9,895 0.9% 6.8% 7 2021–2026
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 9,662 —— 9,662 0.8% 0.3% 10 2021–2025

1-25 of 58 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
DA40506898 SCOALA GIMNAZIALA COMUNA PLESOIU CUI: 25288449 34350000-5 28.05.2026 2,401
anv.235/65 r16c tigar all season
DA40342554 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 50116500-6 08.05.2026 132
servicii vulcanizare roti
DA40323510 DIRECTIA PENTRU AGRICULTURA JUDETEANA OLT CUI: 37215769 34350000-5 06.05.2026 554
anv.205/60 r16 linglong 4s
DA40279107 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 50116500-6 29.04.2026 3,627
servicii de depozitare sezoniera, reparare, montare si echilibrare anvelope
DA40110627 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI -CENTRUL JUDETEAN OLT CUI: 20652939 34351000-2 31.03.2026 2,473
anvelope pentru autovehiculele ot04uaf si ot05eob
DA40053163 SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 50112000-3 23.03.2026 255
opel movano
DA39993927 SCOALA GIMNAZIALA COMUNA CURTISOARA CUI: 25338814 50112000-3 12.03.2026 581
opel movano
DA39976367 SCOALA GIMNAZIALA COMUNA GRADINARI CUI: 25268794 50112000-3 10.03.2026 1,705
open movano
DA39942418 COMUNA GAVANESTI CUI: 16607654 50112000-3 04.03.2026 1,092
opel movano
DA39837805 JUDETUL OLT CUI: 4394706 34300000-0 17.02.2026 652
acumulator auto pentru isu olt

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2746050 UM0676 CUI: 4416944 50100000-6 04.05.2026 8,264
servicii de revizii/reparatii auto
DAN2746036 UM0676 CUI: 4416944 50100000-6 04.05.2026 4,132
servicii de revizii/reparatii auto
DAN2714284 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50116500-6 27.03.2026 2,380
servicii vulcanizare
DAN2658166 UM0676 CUI: 4416944 50112000-3 16.01.2026 4,132
servicii de revizii/reparatii a automobilelor
DAN2523947 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50116500-6 06.08.2025 2,832
reparatii auto
DAN2466903 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50116500-6 30.05.2025 2,160
servicii vulcanizare
DAN2398654 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 50112100-4 06.03.2025 252
reparatie autoturism
DAN2396733 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA OLT CUI: 11505874 09211100-2 04.03.2025 361
lubrifianti auto
DAN2245507 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50112000-3 12.08.2024 4,084
reparatie auto
DAN2237702 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50116500-6 30.07.2024 2,815
servicii vulcanizare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1043791 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50112000-3 09.12.2020 80,838
servicii de reparatii si intretinere parc auto
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/15673170
  • /api/v1/suppliers/15673170/revenue
  • /api/v1/suppliers/15673170/scores
  • /api/v1/suppliers/15673170/benchmarks
  • /api/v1/red-flags/by-supplier/15673170
  • /api/v1/suppliers/15673170/years
  • /api/v1/suppliers/15673170/cpv
  • /api/v1/suppliers/15673170/clients
  • /api/v1/suppliers/15673170/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API