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CUI: 16594074 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 2 indicators

MERIDIAN VEST SRL

Registered: 13.07.2004 IULIU MANIU, 319-329 http://www.automeridian.ro/

Total revenue

5.39 Mn.

115 client authorities · paid between 2018 and 2026

Direct purchases

4.18 Mn.

896 purchases

Offline purchases

240,247 RON

133 purchases

Tenders

971,879 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

26.2%

Main client: AUTORITATEA DE SUPRAVEGHERE FINANCIARA

National median: 30.2%

Ranked 24,823 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 3
#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 16; the other 4 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
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 583,510 — 826,425 1,409,935 26.2% 1.0% 16 2019–2026
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 628,130 —— 628,130 11.7% 0.8% 9 2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 348,134 —— 348,134 6.5% 0.1% 126 2022–2026
ADMINISTRATIA FONDULUI IMOBILIAR CUI: 5110730 235,829 —— 235,829 4.4% 1.7% 1 2023
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 213,327 —— 213,327 4.0% 0.0% 49 2018–2023
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN ILFOV CUI: 26808868 197,003 —— 197,003 3.7% 6.5% 8 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 180,387 — 180,387 3.4% 0.0% 97 2018–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 145,454 145,454 2.7% 0.1% 1 2026
COMUNA TARTASESTI CUI: 4280426 142,762 —— 142,762 2.7% 0.3% 2 2019
COMUNA BABAITA CUI: 4920517 130,884 —— 130,884 2.4% 0.5% 1 2024
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 130,398 —— 130,398 2.4% 0.7% 12 2018–2025
COMUNA BUCSANI CUI: 5026680 128,746 —— 128,746 2.4% 0.5% 12 2020–2025
UNITATATEA MILITARA NR02214 CUI: 14355500 108,037 —— 108,037 2.0% 1.3% 77 2018–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 93,660 —— 93,660 1.7% 0.3% 11 2020–2026
COMUNA TROIANUL CUI: 6938081 83,504 —— 83,504 1.6% 0.2% 1 2022
COMUNA BUDUREASA CUI: 5431667 78,454 —— 78,454 1.5% 0.2% 1 2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 72,426 367 — 72,793 1.4% 0.0% 49 2018–2023
COMUNA DRAJNA CUI: 2843973 71,343 —— 71,343 1.3% 0.1% 1 2018
AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 52,148 16,904 — 69,052 1.3% 0.7% 43 2018–2023
UNITATEA MILITARA 01026 CUI: 4193184 67,316 —— 67,316 1.3% 0.3% 31 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA APA - ADIA ILFOV CUI: 24901307 67,246 —— 67,246 1.3% 3.4% 1 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU ACADEMICIAN STEFAN MILCU CUI: 4283287 59,390 —— 59,390 1.1% 0.2% 18 2018–2026
UNITATEA MILITARA 02630 CUI: 12071099 41,880 —— 41,880 0.8% 0.1% 9 2018–2026
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 41,371 —— 41,371 0.8% 0.8% 25 2018–2024
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 34,699 —— 34,699 0.6% 0.0% 31 2023–2026

1-25 of 115 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
DA41283522 OFICIUL NATIONAL DE PREVENIRE SI COMBATERE A SPALARII BANILOR CUI: 11806010 50112000-3 29.09.2026 4,531
servicii reparatie auto dacia logan cf deviz
DA41226527 UNITATEA MILITARA 02630 CUI: 12071099 50112000-3 22.09.2026 4,016
revizie renault megane
DA41234160 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 50112000-3 22.09.2026 2,492
achizitie servicii intretinere dacia lodgy
DA41208313 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 50112000-3 22.09.2026 3,089
revizii tehnice 1 an dacia duster
DA41214967 AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 50112000-3 18.09.2026 5,782
revizie completa dacia sandero si dacia duster
DA41177144 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 50112000-3 15.09.2026 8,164
achizitie servicii intretinere dacia duster
DA41127162 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 50112000-3 09.09.2026 16,315
revizie dacia duster
DA41047303 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 50112000-3 25.08.2026 1,740
achizitie servicii intretinere dacia duster
DA41038173 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 50112000-3 25.08.2026 4,151
revizie dacia duster, placute frana dacia duster, intretinere, dacia duster
DA40998797 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 50112000-3 17.08.2026 2,694
achizitie servicii intretinere dacia duster

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856249 MAI - UM 0260 BUCURESTI CUI: 4192774 50110000-9 17.09.2026 1,007
serviciu de reparare a autovehiculului marca dacia duster
DAN2811436 MI - UM 0575 BUCURESTI CUI: 4340676 50112100-4 17.07.2026 9,881
reparatie autovehicul dacia logan
DAN2804000 MI - UM 0575 BUCURESTI CUI: 4340676 50100000-6 09.07.2026 8,961
serviciu de reparatie mai 54598
DAN2796998 MI - UM 0575 BUCURESTI CUI: 4340676 50100000-6 02.07.2026 8,159
reparatie autovehicul marca dacia logan laureat 0,9 tce
DAN2753730 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631200-2 12.05.2026 215
achizitie servicii de inspectie tehnica
DAN2739954 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112110-7 27.04.2026 2,657
achizitie servicii de reparare/ vopsire a caroseriilor auto
DAN2698651 CENTRUL DE SANATATE STB SA CUI: 41886070 50112000-3 09.03.2026 2,001
servicii de reparare si de intretinere a automobilului dacia logan - 1 buc. (revizie)
DAN2651625 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 12.01.2026 545
achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
DAN2651621 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34913000-0 12.01.2026 338
achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
DAN2651570 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 12.01.2026 1,845
achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132977 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50100000-6 12.05.2026 359,999
servicii de revizii tehnice periodice si reparatii la autovehicule cu masa total maxim autorizata mai mica de 3,5 tone
CAN1094171 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 34110000-1 17.12.2022 385,722
achizitia a 2 autoturisme electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic, 2020-2024
SCNA1044854 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 34110000-1 07.12.2020 440,703
achizitia de autoturisme in cadrul programului de stimulare a innoirii parcului auto national 2020-2024.
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/16594074
  • /api/v1/suppliers/16594074/revenue
  • /api/v1/suppliers/16594074/scores
  • /api/v1/suppliers/16594074/benchmarks
  • /api/v1/red-flags/by-supplier/16594074
  • /api/v1/suppliers/16594074/years
  • /api/v1/suppliers/16594074/cpv
  • /api/v1/suppliers/16594074/clients
  • /api/v1/suppliers/16594074/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API