CLASS AUTO CONSULTING SRL (CUI 15710723) — public contracts and clients

Total revenue

431,847 RON

23 client authorities · paid between 2018 and 2026

Direct purchases

385,430 RON

329 purchases

Offline purchases

46,417 RON

66 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

23.3%

Main client: SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI

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 12 largest CPV groups, out of 13; the other 1 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
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396	100,602	—	—	100,602	23.3%	0.1%	46	2018–2025
UM 0175 ISU ARGES CUI: 4317894	93,628	—	—	93,628	21.7%	0.9%	65	2018–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236	82,675	—	—	82,675	19.1%	0.0%	84	2018–2026
COMUNA BRADU CUI: 5172600	25,215	35,536	—	60,751	14.1%	0.0%	68	2022–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	26,784	—	—	26,784	6.2%	0.0%	12	2024–2026
TERMO CALOR CONFORT SA CUI: 27374805	17,398	4,474	—	21,872	5.1%	0.1%	26	2020–2026
UNITATEA MILITARA 02405 PITESTI CUI: 12550105	11,135	—	—	11,135	2.6%	0.3%	39	2018–2025
JUDETUL ARGES CUI: 4229512	9,207	—	—	9,207	2.1%	0.0%	3	2025
MUNICIPIUL PITESTI CUI: 4317967	777	6,158	—	6,935	1.6%	0.0%	5	2018–2021
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	2,990	—	—	2,990	0.7%	0.0%	15	2020–2023
COMUNA RATESTI CUI: 4972001	2,669	—	—	2,669	0.6%	0.0%	1	2021
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059	2,451	—	—	2,451	0.6%	0.1%	8	2021–2025
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512	2,185	67	—	2,252	0.5%	0.1%	4	2024–2025
SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412	2,248	—	—	2,248	0.5%	0.3%	1	2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582	2,144	—	—	2,144	0.5%	0.0%	4	2020–2021
COMUNA CALDARARU CUI: 5010145	1,620	—	—	1,620	0.4%	0.0%	1	2026
UM 0465 CUI: 14539766	454	—	—	454	0.1%	0.0%	5	2019
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	408	—	—	408	0.1%	0.0%	3	2024–2026
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205	336	—	—	336	0.1%	0.0%	1	2024
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298	328	—	—	328	0.1%	0.0%	1	2018
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	—	182	—	182	0.0%	0.0%	1	2026
CURTEA DE APEL PITESTI CUI: 17180054	92	—	—	92	0.0%	0.0%	1	2020
PENITENCIARUL - SPITAL MIOVENI CUI: 11750504	84	—	—	84	0.0%	0.0%	1	2022

1-23 of 23 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
DA41201812	BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376	71631200-2	17.09.2026	141
Contract object: servicii de in inspectie tehnica a automobilelor (itp)
DA41107822	COMUNA BRADU CUI: 5172600	31431000-6	03.09.2026	785
Contract object: acumulator dacia duster ag02plb
DA41026050	REGISTRUL AUTO ROMAN RA CUI: 1590236	31431000-6	20.08.2026	463
Contract object: acumulator ford c-max b121rwr
DA41025986	REGISTRUL AUTO ROMAN RA CUI: 1590236	50112100-4	20.08.2026	236
Contract object: servicii de reparatie ford c-max b121rwr
DA41022677	REGISTRUL AUTO ROMAN RA CUI: 1590236	50112200-5	20.08.2026	1,818
Contract object: servicii de reparatie dacia duster b647rwr
DA40901301	SCOALA GIMNAZIALA PETRACHE CERNATESCU CUI: 15057412	34913000-0	29.07.2026	2,248
Contract object: anvelope all seasons
DA40871536	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	34913000-0	23.07.2026	207
Contract object: referat 22883_02_pit/stergatoare
DA40863745	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	34913000-0	22.07.2026	2,809
Contract object: referat nr.22883/02_pit _reparatia auto
DA40476597	REGISTRUL AUTO ROMAN RA CUI: 1590236	50112100-4	26.05.2026	1,926
Contract object: inlocuire elemente suspensie b121rwr
DA40448388	COMUNA BRADU CUI: 5172600	50112200-5	21.05.2026	1,574
Contract object: revizie ag 12 bej

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2851143	TERMO CALOR CONFORT SA CUI: 27374805	50110000-9	10.09.2026	1,033
Contract object: revizie auto la termen
DAN2851141	TERMO CALOR CONFORT SA CUI: 27374805	50110000-9	10.09.2026	930
Contract object: servicii revizie auto ag13mpj
DAN2851139	TERMO CALOR CONFORT SA CUI: 27374805	50110000-9	10.09.2026	773
Contract object: revizie auto
DAN2776937	TERMO CALOR CONFORT SA CUI: 27374805	50110000-9	10.06.2026	698
Contract object: servicii de revizie auto
DAN2724769	TERMO CALOR CONFORT SA CUI: 27374805	50110000-9	06.04.2026	822
Contract object: servicii revizie auto ag 16 lkr
DAN2689437	AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093	09211100-2	24.02.2026	182
Contract object: ulei motor elf 5w30
DAN2516412	DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512	50112000-3	28.07.2025	67
Contract object: curea accesorii auto ag-13-jud
DAN2185511	COMUNA BRADU CUI: 5172600	50112200-5	22.05.2024	252
Contract object: manopera - ag.02.plb
DAN2185510	COMUNA BRADU CUI: 5172600	34913000-0	22.05.2024	34
Contract object: diverse piese auto - ag.02.plb
DAN2185508	COMUNA BRADU CUI: 5172600	09211000-1	22.05.2024	240
Contract object: ulei - ag.02.plb

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/15710723
/api/v1/suppliers/15710723/revenue
/api/v1/suppliers/15710723/scores
/api/v1/suppliers/15710723/benchmarks
/api/v1/red-flags/by-supplier/15710723
/api/v1/suppliers/15710723/years
/api/v1/suppliers/15710723/cpv
/api/v1/suppliers/15710723/clients
/api/v1/suppliers/15710723/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API