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CUI: 17555634 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 3 indicators

AUTO HAUS TUDOR SRL

Registered: 05.05.2005 Registered office: HAIDUCULUI, 97

Total revenue

14.20 Mn.

112 client authorities · paid between 2018 and 2026

Direct purchases

8.74 Mn.

1,092 purchases

Offline purchases

214,913 RON

69 purchases

Tenders

5.24 Mn.

82 contracts

Won without competition

32.2%

10 of 15 lots

National rate: 34.3%

Ranked 6,250 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.1%

Main client: SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA

National median: 30.2%

Ranked 33,119 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
#03 New companies 0
#04 Captivity 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 29; the other 17 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 DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 714 — 2,567,513 2,568,227 18.1% 3.7% 69 2020–2026
RAJA SA CUI: 1890420 296,353 — 1,168,153 1,464,506 10.3% 0.0% 75 2021–2026
POLITIA LOCALA A MUNICIPIULUI MEDGIDIA CUI: 17578751 783,362 —— 783,362 5.5% 32.2% 9 2020–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 396,072 — 316,577 712,649 5.0% 0.3% 93 2020–2024
ORASUL EFORIE CUI: 4617794 241,463 — 282,761 524,224 3.7% 0.1% 25 2022–2026
COMUNA VALU LUI TRAIAN CUI: 4671718 390,510 41,228 — 431,738 3.0% 0.3% 15 2018–2025
TERMOFICARE CONSTANTA SRL CUI: 43709449 412,993 9,248 — 422,241 3.0% 3.5% 12 2023–2026
COMUNA CORBU CUI: 4707714 393,480 —— 393,480 2.8% 0.5% 14 2021–2025
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 125,441 — 222,611 348,052 2.5% 0.1% 2 2021–2022
MUNICIPIUL MEDGIDIA CUI: 4301456 230,749 93,376 — 324,125 2.3% 0.1% 6 2020–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 281,506 4,463 — 285,969 2.0% 0.0% 22 2022–2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 21,504 — 256,980 278,484 2.0% 0.0% 18 2021–2026
JUDETUL CONSTANTA CUI: 2981739 269,488 994 — 270,482 1.9% 0.0% 10 2022–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DOBROGEA CUI: 26470391 235,386 19,118 — 254,504 1.8% 0.1% 20 2019–2025
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 218,171 —— 218,171 1.5% 1.8% 2 2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 198,989 —— 198,989 1.4% 0.1% 1 2022
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4707706 192,395 —— 192,395 1.4% 0.3% 2 2022
ELECTROCENTRALE CONSTANTA SA CUI: 33636420 191,095 —— 191,095 1.4% 1.0% 13 2019–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 —— 182,746 182,746 1.3% 0.2% 1 2022
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 175,054 —— 175,054 1.2% 1.4% 4 2021–2023
NUCLEARELECTRICA SERV SRL CUI: 45374854 13,617 — 147,000 160,617 1.1% 0.3% 12 2023–2026
COMUNA CERNA CUI: 4794052 152,331 —— 152,331 1.1% 0.2% 1 2023
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 149,203 —— 149,203 1.1% 0.0% 95 2019–2022
ORASUL CERNAVODA CUI: 4304568 143,099 —— 143,099 1.0% 0.0% 7 2023–2026
MUNICIPIUL TULCEA CUI: 4321429 139,319 —— 139,319 1.0% 0.0% 1 2022

1-25 of 112 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
DA41301363 RAJA SA CUI: 1890420 50112200-5 30.09.2026 863
Contract object: revizie dacia spring
DA41297153 RAJA SA CUI: 1890420 50112200-5 30.09.2026 336
Contract object: revizie periodica dacia spring
DA41276312 RAJA SA CUI: 1890420 50111000-6 28.09.2026 390
Contract object: revizie dacia spring
DA41276388 RAJA SA CUI: 1890420 50111000-6 28.09.2026 863
Contract object: revizie dacia spring
DA41276416 RAJA SA CUI: 1890420 50111000-6 28.09.2026 844
Contract object: revizie dacia spring
DA41275044 COMUNA ALIMAN CUI: 7453130 71631200-2 28.09.2026 149
Contract object: inspectie tehnica periodica dacia logan
DA41240435 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 22.09.2026 1,292
Contract object: servicii de reparatii autoturism duster ct 16 muj - ds constanta
DA41208412 RAJA SA CUI: 1890420 50111000-6 17.09.2026 583
Contract object: reparatie auto
DA41208451 RAJA SA CUI: 1890420 50111000-6 17.09.2026 1,825
Contract object: revizie dacia spring
DA41184013 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50110000-9 15.09.2026 973
Contract object: revizie si inspectie tehnica periodica renault captur

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2858285 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 21.09.2026 165
Contract object: serviciu de inspectie tehnica periodica autospeciala
DAN2844917 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50112000-3 02.09.2026 1,543
Contract object: revizie periodica la motorul autospecialei de transport efective, marca renault, cu numar de inregistrare mai 61528, conform certificat de garantie.
DAN2808862 UM 02154 CONSTANTA CUI: 7249751 50110000-9 15.07.2026 182
Contract object: reparatii auto renault trafic
DAN2800295 TERMOFICARE CONSTANTA SRL CUI: 43709449 50110000-9 06.07.2026 2,098
Contract object: revizie - 1 autoturism
DAN2767449 CLUBUL SPORTIV AXIOPOLIS CERNAVODA CUI: 43773476 50110000-9 28.05.2026 1,430
Contract object: servicii de revizie auto dacia duster
DAN2713867 COMUNA COBADIN CUI: 4515476 34300000-0 26.03.2026 207
Contract object: contactori duster ct55clc
DAN2700404 TERMOFICARE CONSTANTA SRL CUI: 43709449 50110000-9 10.03.2026 549
Contract object: revizie tehnica ct88det - pachet
DAN2642954 TERMOFICARE CONSTANTA SRL CUI: 43709449 50110000-9 30.12.2025 1,403
Contract object: revizie tehnica autoturism
DAN2639976 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 23.12.2025 331
Contract object: servicii de vulcanizare
DAN2627190 TERMOFICARE CONSTANTA SRL CUI: 43709449 50110000-9 11.12.2025 539
Contract object: revizie tehnica ct19det - pachet

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1165886 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 15.04.2026 97,097
Contract object: servicii de reparare si de intretinere (piese de schimb si manopera) a autosanitarelor marca renault tipul master aflate in garantie
CAN1120677 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 12.03.2026 19,105,815
Contract object: servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe pentru autosanitare si autovehicule
CAN1147703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 06.11.2025 2,260,206
Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni
CAN1144721 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 04.04.2025 87,933
Contract object: servicii de reparatii auto marca renault aflate in garantie
CAN1115741 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 09.01.2025 1,221,323
Contract object: servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni
CAN1120739 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 07.02.2024 87,933
Contract object: servicii de reparare si de intretinere a autosanitarelor marca renault tipul master aflate in garantie
CAN1114576 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 02.11.2023 1,159,964
Contract object: servicii de reparatii si intretinere autovehicule dacia, 35 loturi
CAN1105580 NUCLEARELECTRICA SERV SRL CUI: 45374854 34130000-7 13.06.2023 444,000
Contract object: autoutilitare transport marfa: lot 1 - autoutilitara transport marfa de 3 mc; lot 2 - autoutilitara transport marfa de 15 mc
SCNA1083217 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR TULCEA CUI: 3721958 34110000-1 23.02.2023 182,746
Contract object: furnizare autolaborator = 2 buc
CAN1097263 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 06.02.2023 206,961
Contract object: servicii de reparare si de intretinere a autosanitarelor marca renault aflate in garantie
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/17555634
  • /api/v1/suppliers/17555634/revenue
  • /api/v1/suppliers/17555634/scores
  • /api/v1/suppliers/17555634/benchmarks
  • /api/v1/red-flags/by-supplier/17555634
  • /api/v1/suppliers/17555634/years
  • /api/v1/suppliers/17555634/cpv
  • /api/v1/suppliers/17555634/clients
  • /api/v1/suppliers/17555634/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API