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CUI: 18945279 SRL NEAMȚ SAT DUMBRAVA ROSIE, COMUNA DUMBRAVA ROSIE Flagged by 1 indicators

AUTOVEST SERVICE SRL

Registered: 17.08.2006 STR. DUMBRAVEI, 9

Total revenue

1.01 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

667,201 RON

346 purchases

Offline purchases

35,908 RON

8 purchases

Tenders

306,083 RON

22 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

30.3%

Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST

National median: 30.2%

Ranked 20,844 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 1
#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 8 largest CPV groups, out of 8; 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
AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 —— 306,083 306,083 30.3% 0.9% 22 2022–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 249,129 —— 249,129 24.7% 0.1% 117 2018–2026
COMUNA GARCINA CUI: 2612910 109,342 6,612 — 115,954 11.5% 0.2% 53 2018–2025
JUDETUL NEAMT CUI: 2612839 60,466 462 — 60,928 6.0% 0.0% 35 2019–2022
CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 23,363 27,784 — 51,147 5.1% 0.3% 19 2018–2021
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 36,359 —— 36,359 3.6% 0.2% 12 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 21,774 —— 21,774 2.2% 0.7% 23 2018–2023
SPITALUL PROF DR EDUARD APETREI BUHUSI CUI: 4187271 20,116 —— 20,116 2.0% 0.0% 1 2025
SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 18,732 756 — 19,488 1.9% 0.7% 6 2018–2019
COMUNA PODOLENI CUI: 2612987 17,526 —— 17,526 1.7% 0.1% 9 2018–2023
COMUNA TATARUSI CUI: 4541408 17,111 —— 17,111 1.7% 0.0% 4 2021–2023
COMPLEXUL DE SERVICII SOCIALE OSLOBENI CUI: 4145411 14,340 —— 14,340 1.4% 0.2% 2 2024
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 12,823 —— 12,823 1.3% 0.2% 2 2024
DIRECTIA DE SANATATE PUBLICA A JUDETULUI NEAMT CUI: 2613370 11,786 —— 11,786 1.2% 0.1% 21 2018–2023
SERVICIUL DE ADMINISTRARE A PARCULUI NATIONAL CEAHLAU CUI: 18434290 11,195 —— 11,195 1.1% 0.2% 7 2018–2020
SCOALA GIMNAZIALA NR2 CUI: 17466804 10,962 —— 10,962 1.1% 0.3% 6 2018–2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA NEAMT CUI: 24732542 7,991 —— 7,991 0.8% 0.4% 14 2018–2020
COMUNA TUPILATI CUI: 2613125 5,706 —— 5,706 0.6% 0.0% 3 2018
COMUNA GHINDAOANI CUI: 15945231 4,847 126 — 4,973 0.5% 0.0% 5 2022–2024
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 4,419 —— 4,419 0.4% 0.1% 5 2018–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 4,126 —— 4,126 0.4% 0.0% 2 2023
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 1,757 —— 1,757 0.2% 0.0% 1 2018
COMUNA ROMANI CUI: 2612995 1,513 —— 1,513 0.2% 0.0% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA BUCURESTI - CENTRUL JUDETEAN NEAMT CUI: 20775907 832 —— 832 0.1% 0.0% 1 2022
COMUNA NEGRESTI CUI: 17474424 697 —— 697 0.1% 0.0% 2 2022

1-25 of 28 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
DA40770828 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 71631200-2 07.07.2026 124
servicii de inspectie tehnica a autovehicului skoda fabia inmatriculat b-110-wjh - plj neamt
DA40471067 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 50112000-3 26.05.2026 384
reparatie nissan pathfinder iii
DA40109370 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 50110000-9 31.03.2026 3,642
reparatie vw transporter vi bus
DA40109385 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 50112000-3 31.03.2026 1,401
reparatie nissan pathfinder iii
DA39852834 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 50100000-6 18.02.2026 724
mitsubishi pajero iv
DA39852847 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 50112000-3 18.02.2026 2,252
reparatie nissan pathfinder iii
DA39610452 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50230000-6 30.12.2025 165
service auto itp - complexul de servicii rezidentiale ion creanga piatra neamt
DA39350637 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 50112000-3 25.11.2025 1,251
reparatie nissan pathfinder iii
DA39276905 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 50112000-3 13.11.2025 4,930
reparatie nissan pathfinder iii
DA39286867 SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 50100000-6 13.11.2025 482
schimb anvelope

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2157536 COMUNA REDIU CUI: 2613117 71631000-0 11.04.2024 168
itp
DAN1764922 COMUNA GHINDAOANI CUI: 15945231 71631200-2 03.10.2022 126
taxa itp autoturism
DAN1456531 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50100000-6 21.04.2021 968
serviii de reparatii auto
DAN1327821 CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 50112200-5 20.08.2020 26,816
reparatie autocar marca irisbus
DAN1264759 COMUNA GARCINA CUI: 2612910 50100000-6 14.04.2020 6,612
servicii de reparatii auto
DAN1262147 JUDETUL NEAMT CUI: 2612839 50112000-3 09.04.2020 84
servicii de reparatie auto - trim. 1 2020
DAN1140550 JUDETUL NEAMT CUI: 2612839 50112000-3 06.08.2019 378
efectuare itp
DAN1073785 SERVICIUL PUBLIC DE ADMINISTRARE A SISTEMULUI DE MANAGEMENT INTEGRAT AL DESEURILOR IN JUDETUL NEAMT CUI: 34279741 66516100-1 22.02.2019 756
fransiza dosar dauna

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1072456 AGENTIA PENTRU DEZVOLTARE REGIONALA NORD-EST CUI: 11616139 50112000-3 06.07.2026 306,083
servicii de reparare si de intretinere a autovehiculelor din parcul auto propriu
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/18945279
  • /api/v1/suppliers/18945279/revenue
  • /api/v1/suppliers/18945279/scores
  • /api/v1/suppliers/18945279/benchmarks
  • /api/v1/red-flags/by-supplier/18945279
  • /api/v1/suppliers/18945279/years
  • /api/v1/suppliers/18945279/cpv
  • /api/v1/suppliers/18945279/clients
  • /api/v1/suppliers/18945279/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API