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CUI: 17177679 SRL ARAD LOC. PANCOTA, ORAS PANCOTA

PALEX AUTOCOM SRL

Registered: 31.01.2005 STR. TUDOR VLADIMIRESCU, 26, 2911

Total revenue

568,652 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

549,416 RON

144 purchases

Offline purchases

19,236 RON

27 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

54.4%

Main client: ORAS PANCOTA

National median: 30.2%

Ranked 6,710 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORAS PANCOTA CUI: 3518911 294,469 14,710 — 309,179 54.4% 0.4% 58 2018–2026
COMUNA SIRIA CUI: 3518920 87,301 81 — 87,382 15.4% 0.1% 24 2018–2025
COMUNA SELEUS CUI: 3518873 71,837 —— 71,837 12.6% 0.1% 13 2018–2026
COMUNA TAUT CUI: 3518881 56,239 —— 56,239 9.9% 0.2% 26 2018–2026
COMUNA OLARI CUI: 3520113 15,956 —— 15,956 2.8% 0.0% 5 2022–2024
COMUNA TARNOVA CUI: 3518890 13,715 —— 13,715 2.4% 0.0% 9 2023–2026
COMUNA COVASANT CUI: 3520253 2,429 2,475 — 4,904 0.9% 0.0% 16 2019–2026
COMUNA SILINDIA CUI: 3519054 3,475 352 — 3,827 0.7% 0.0% 4 2019–2020
COMUNA BELIU CUI: 3520180 2,998 —— 2,998 0.5% 0.0% 2 2022–2023
CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 — 706 — 706 0.1% 0.0% 1 2025
ORAS SANTANA CUI: 3520121 — 672 — 672 0.1% 0.0% 5 2018–2021
GARDA FORESTIERA ORADEA CUI: 17556567 380 —— 380 0.1% 0.0% 1 2026
SCOALA GIMNAZIALA IOAN SLAVICI SIRIA CUI: 29049894 332 —— 332 0.1% 0.0% 1 2019
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 285 —— 285 0.1% 0.0% 2 2021
COMUNA BOCSIG CUI: 3519038 — 115 — 115 0.0% 0.0% 2 2020
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 — 79 — 79 0.0% 0.0% 1 2026
COMUNA DEZNA CUI: 3520148 — 46 — 46 0.0% 0.0% 1 2020

1-17 of 17 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
DA41273791 ORAS PANCOTA CUI: 3518911 34300000-0 29.09.2026 41
achizitionare consumabile si accesorii buldoexcavator
DA41273891 ORAS PANCOTA CUI: 3518911 31430000-9 29.09.2026 702
achizitionare acumulator electric
DA41273964 ORAS PANCOTA CUI: 3518911 34300000-0 29.09.2026 587
achizitionare piese si consumabile autospeciala pompieri
DA41274056 ORAS PANCOTA CUI: 3518911 34300000-0 29.09.2026 797
achizitionare piese si consumabile auto ar11clp
DA41274147 ORAS PANCOTA CUI: 3518911 34300000-0 29.09.2026 1,434
achizitionare piese si consumabile ambulanta
DA41274237 ORAS PANCOTA CUI: 3518911 16800000-3 29.09.2026 102
achizitionare consumabile si accesorii tractor
DA41274335 ORAS PANCOTA CUI: 3518911 34300000-0 29.09.2026 1,290
achizitionare piese si consumabile camioneta
DA41274443 ORAS PANCOTA CUI: 3518911 34300000-0 29.09.2026 117
achizitionare piese si consumabile camioneta
DA41274486 ORAS PANCOTA CUI: 3518911 34300000-0 29.09.2026 70
achizitionare piese si consumabile buldoexcavator
DA41274664 ORAS PANCOTA CUI: 3518911 34300000-0 29.09.2026 934
achizitionare consumabile autospeciala pompieri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820174 STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MINIS CUI: 27090862 19212510-3 29.07.2026 79
curea 1526/17 x 3 buc
DAN2517905 CENTRUL CULTURAL JUDETEAN ARAD CUI: 14207830 31430000-9 29.07.2025 706
acumulator 154 ah- tractor casoaia
DAN2410981 COMUNA COVASANT CUI: 3520253 50000000-5 23.03.2025 84
piesa de schimb buldoexcavator
DAN2350641 COMUNA COVASANT CUI: 3520253 31440000-2 30.12.2024 361
acumulator auto
DAN2212302 COMUNA COVASANT CUI: 3520253 44512000-2 30.06.2024 13
cheie filtru
DAN2171737 COMUNA COVASANT CUI: 3520253 50000000-5 29.04.2024 378
consumabile si piese de schimb utilaje
DAN2049276 ORAS PANCOTA CUI: 3518911 34300000-0 20.11.2023 14,710
piese auto
DAN1941096 COMUNA COVASANT CUI: 3520253 50110000-9 18.06.2023 92
piesa auto
DAN1712948 COMUNA COVASANT CUI: 3520253 50110000-9 05.07.2022 371
piese si accesorii auto
DAN1712926 COMUNA COVASANT CUI: 3520253 50110000-9 05.07.2022 333
piese si accesorii 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/17177679
  • /api/v1/suppliers/17177679/revenue
  • /api/v1/suppliers/17177679/scores
  • /api/v1/suppliers/17177679/benchmarks
  • /api/v1/red-flags/by-supplier/17177679
  • /api/v1/suppliers/17177679/years
  • /api/v1/suppliers/17177679/cpv
  • /api/v1/suppliers/17177679/clients
  • /api/v1/suppliers/17177679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API