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CUI: 17246418 SRL VRANCEA MUNICIPIUL FOCSANI

AUTO AISS SRL

Registered: 16.02.2005 MUNTENIEI, 11, 620172 https://www.autoaiss.ro

Total revenue

180,062 RON

41 client authorities · paid between 2018 and 2021

Direct purchases

177,793 RON

101 purchases

Offline purchases

2,269 RON

5 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

12.0%

Main client: COMUNA COSMESTI

National median: 30.2%

Ranked 38,212 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 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
COMUNA COSMESTI CUI: 3655943 21,529 —— 21,529 12.0% 0.0% 7 2019–2021
COMUNA BOGDANITA CUI: 3764142 19,578 —— 19,578 10.9% 0.1% 5 2018–2020
COMUNA NANESTI CUI: 4350548 8,939 647 — 9,586 5.3% 0.1% 4 2018–2020
COMUNA VIZANTEA-LIVEZI CUI: 4499621 8,291 —— 8,291 4.6% 0.0% 3 2018–2019
SCOALA GIMNAZIALA VIZANTEA-RAZASEASCA CUI: 28068740 7,516 —— 7,516 4.2% 0.4% 9 2018–2019
COMUNA PUIESTI CUI: 2407885 6,995 —— 6,995 3.9% 0.0% 4 2018–2021
COMUNA REGHIU CUI: 4350602 6,840 —— 6,840 3.8% 0.1% 2 2018–2019
COMUNA SLOBOZIA CIORASTI CUI: 4297843 6,825 —— 6,825 3.8% 0.0% 4 2018–2020
SCOALA GIMNAZIALA DUILIU ZAMFIRESCU DUMBRAVENI CUI: 18940913 6,675 —— 6,675 3.7% 0.5% 5 2018–2020
SCOALA GIMNAZIALA PROFESOR MIHAI SIMBOTIN CUI: 14101455 6,583 —— 6,583 3.7% 1.2% 3 2018–2019
COMUNA ANDREIASU DE JOS CUI: 4447304 6,558 —— 6,558 3.6% 0.0% 3 2018–2020
SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 5,822 —— 5,822 3.2% 0.2% 4 2019–2021
ENET SA CUI: 8123890 5,484 —— 5,484 3.1% 0.1% 4 2018–2019
COMUNA SPULBER CUI: 17750074 5,211 —— 5,211 2.9% 0.0% 2 2018–2020
COMUNA GUGESTI CUI: 4297800 5,052 —— 5,052 2.8% 0.0% 3 2018–2021
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 4,988 —— 4,988 2.8% 0.1% 3 2020–2021
COMUNA PUIESTI CUI: 3394317 4,724 —— 4,724 2.6% 0.0% 2 2019
COMUNA BOLOTESTI CUI: 4297754 4,588 —— 4,588 2.6% 0.0% 4 2018–2021
COMUNA VALEA SARII CUI: 4297797 3,984 —— 3,984 2.2% 0.0% 3 2020–2021
COMUNA VARTESCOIU CUI: 4298130 3,795 —— 3,795 2.1% 0.0% 3 2018–2019
COMUNA LIVEZI CUI: 4278132 3,534 —— 3,534 2.0% 0.0% 2 2018–2019
COMUNA VIDRA CUI: 4297649 3,401 —— 3,401 1.9% 0.0% 2 2018–2019
SCOALA GIMNAZIALA SLOBOZIA BRADULUI CUI: 28082795 3,070 —— 3,070 1.7% 0.0% 2 2019–2020
SCOALA GIMNAZIALA VASILE IFTIMESCU VALEA SARII CUI: 28082965 2,992 —— 2,992 1.7% 0.8% 2 2018–2019
UNITATEA MILITARA 0903 BACAU CUI: 18262519 2,647 —— 2,647 1.5% 0.0% 2 2018

1-25 of 41 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
DA27865056 COMUNA COSMESTI CUI: 3655943 50112000-3 29.04.2021 2,105
reparatii curente si intretinere microbuz scolar opel movano
DA27849005 COMUNA GUGESTI CUI: 4297800 50112000-3 26.04.2021 1,641
servicii de reparare si de intretinere microbuz scolar
DA27825421 COMUNA VALEA SARII CUI: 4297797 50110000-9 22.04.2021 1,539
prestari servicii opel movano
DA27800341 COMUNA PUIESTI CUI: 2407885 50110000-9 19.04.2021 2,098
reparatii opel movano
DA27628574 COMUNA BOLOTESTI CUI: 4297754 38571000-8 23.03.2021 588
adresa rar-microbuse scolare
DA27543919 SCOALA GIMNAZIALA NEGOITA DANAILA BUCESTI CUI: 29078016 38571000-8 10.03.2021 294
declaratie limitare viteza
DA27361197 COMUNA SIHLEA CUI: 4447436 38571000-8 09.02.2021 252
adresa rar
DA27290729 UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 50112000-3 27.01.2021 974
prestari servicii opel vivaro mai 51339
DA27288026 SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 38571000-8 26.01.2021 252
adresa rar
DA27038692 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4297614 50112000-3 11.12.2020 813
reparatii auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1382456 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 50112100-4 16.12.2020 714
servicii reparatii auto
DAN1382404 DIRECTIA DE SANATATE PUBLICA VRANCEA CUI: 11325091 50112100-4 16.12.2020 714
servicii reparatii auto
DAN1355288 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50118110-9 20.10.2020 84
servicii tractare auto
DAN1355285 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 71631200-2 20.10.2020 110
servicii constatare si diagnoza
DAN1162616 COMUNA NANESTI CUI: 4350548 50112000-3 02.10.2019 647
servicii de reparare si intretinere a microbuzului comunei nanesti
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/17246418
  • /api/v1/suppliers/17246418/revenue
  • /api/v1/suppliers/17246418/scores
  • /api/v1/suppliers/17246418/benchmarks
  • /api/v1/red-flags/by-supplier/17246418
  • /api/v1/suppliers/17246418/years
  • /api/v1/suppliers/17246418/cpv
  • /api/v1/suppliers/17246418/clients
  • /api/v1/suppliers/17246418/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API