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CUI: 19379879 SRL PRAHOVA LOC. BUSTENI, ORAS BUSTENI

AMRO AUTO SRL

Registered: 06.12.2006 B-DUL INDEPENDENTEI, 2D

Total revenue

378,211 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

272,880 RON

229 purchases

Offline purchases

331 RON

2 purchases

Tenders

105,000 RON

1 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

27.8%

Main client: ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA

National median: 30.2%

Ranked 23,230 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 7 largest CPV groups, out of 7; 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 —— 105,000 105,000 27.8% 0.0% 1 2020
ORAS AZUGA CUI: 2843850 52,436 —— 52,436 13.9% 0.1% 33 2021–2026
SPITALUL ORASENESC SINAIA CUI: 2843299 46,975 —— 46,975 12.4% 0.2% 68 2018–2026
UNITATEA MILITARA 02601 CUI: 25974870 31,836 —— 31,836 8.4% 0.1% 26 2019–2026
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 27,058 289 — 27,347 7.2% 0.0% 29 2020–2026
UM 0849 SINAIA CUI: 18168784 15,663 —— 15,663 4.1% 0.5% 9 2023–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 14,500 —— 14,500 3.8% 0.0% 1 2018
SINAIA FOREVER SRL CUI: 27249969 13,683 —— 13,683 3.6% 0.1% 8 2022–2023
UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 11,013 —— 11,013 2.9% 0.2% 1 2024
CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 8,864 —— 8,864 2.3% 1.4% 13 2019–2026
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 7,924 —— 7,924 2.1% 0.1% 2 2024–2025
TRANSPORT URBAN SINAIA SRL CUI: 21610575 7,283 —— 7,283 1.9% 0.0% 8 2021–2024
TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 5,800 —— 5,800 1.5% 0.1% 4 2020
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 5,700 —— 5,700 1.5% 0.1% 6 2019–2023
TRIBUNALUL PRAHOVA CUI: 2998315 3,970 —— 3,970 1.1% 0.0% 3 2019–2025
COMUNA CALATELE CUI: 5626626 3,538 —— 3,538 0.9% 0.0% 2 2025
MUZEUL NATIONAL PELES CUI: 2842935 2,886 —— 2,886 0.8% 0.0% 4 2025
FEDERATIA ROMANA SCHI-BIATLON CUI: 4204020 2,642 —— 2,642 0.7% 0.0% 2 2025
UNITATEA MILITARA 01714 CUI: 4317975 2,014 —— 2,014 0.5% 0.0% 1 2020
ORAS BUSTENI CUI: 2845729 1,821 —— 1,821 0.5% 0.0% 2 2018–2024
SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 1,700 —— 1,700 0.5% 0.0% 1 2024
COMUNA GUGESTI CUI: 4297800 1,513 —— 1,513 0.4% 0.0% 1 2023
CLUBUL SPORTIV CARPATI CUI: 19066219 1,331 —— 1,331 0.4% 0.1% 1 2021
COMUNA STEJARU CUI: 6692032 1,200 —— 1,200 0.3% 0.0% 1 2018
COMUNA BECENI CUI: 3662568 1,008 —— 1,008 0.3% 0.0% 1 2018

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
DA41301208 SPITALUL ORASENESC SINAIA CUI: 2843299 50112000-3 30.09.2026 1,550
eparatie autouturism renault kangoo
DA41215687 UNITATEA MILITARA 02601 CUI: 25974870 34351100-3 18.09.2026 2,420
ahizitie anvelope
DA40827599 CENTRUL CULTURAL CARMEN SYLVA SINAIA CUI: 2843957 50112100-4 15.07.2026 569
inlocuit ulei si filtre autoturism logan
DA40592186 SPITALUL ORASENESC SINAIA CUI: 2843299 50112000-3 10.06.2026 1,020
reparatie autouturism renault kangoo
DA40548329 UNITATEA MILITARA 02601 CUI: 25974870 50112100-4 04.06.2026 929
revizie autoturism dacia duster a-2577
DA40510845 ORAS AZUGA CUI: 2843850 50112000-3 29.05.2026 2,620
piese auto cu montaj pentru auto ph-01-yjz
DA40404623 ORAS AZUGA CUI: 2843850 50112100-4 15.05.2026 1,621
reparatie auto dacia logan ph-99-wpa
DA40245656 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 71631200-2 28.04.2026 165
servicii de itp
DA40245948 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50110000-9 28.04.2026 996
servicii de reparatii cu piese incluse
DA40246035 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50110000-9 28.04.2026 331
servicii de reparatii cu piese incluse

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831482 ACADEMIA DE STUDII ECONOMICE CUI: 4433775 50110000-9 13.08.2026 289
pachet servicii de reparatie cu piese incluse pentru autovehicul b 07 aes
DAN1206733 REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 98390000-3 23.12.2019 42
tester renault koleos

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1044688 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50112000-3 26.10.2020 105,000
servicii de reparatii,intretinere si revizie a autovehiculelor
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/19379879
  • /api/v1/suppliers/19379879/revenue
  • /api/v1/suppliers/19379879/scores
  • /api/v1/suppliers/19379879/benchmarks
  • /api/v1/red-flags/by-supplier/19379879
  • /api/v1/suppliers/19379879/years
  • /api/v1/suppliers/19379879/cpv
  • /api/v1/suppliers/19379879/clients
  • /api/v1/suppliers/19379879/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API