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CUI: 21644314 SRL BACĂU MUNICIPIUL MOINESTI Flagged by 1 indicators

AUTO-VUVI SRL

Registered: 26.04.2007 ATELIERELOR, 43, 605400

Total revenue

1.82 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

639,731 RON

375 purchases

Offline purchases

26,548 RON

12 purchases

Tenders

1.15 Mn.

8 contracts

Won without competition

100.0%

8 of 8 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

72.4%

Main client: MUNICIPIUL MOINESTI

National median: 30.2%

Ranked 2,551 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 8
#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 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
MUNICIPIUL MOINESTI CUI: 4591490 164,250 — 1,153,327 1,317,577 72.4% 0.5% 112 2018–2026
ORASUL DARMANESTI CUI: 4352921 150,164 630 — 150,794 8.3% 0.1% 92 2018–2026
COMUNA STRUGARI CUI: 4278086 88,008 —— 88,008 4.8% 0.3% 36 2018–2026
COMUNA ARDEOANI CUI: 4455528 55,930 302 — 56,232 3.1% 0.3% 42 2018–2026
SCOALA GIMNAZIALA GENERAL NICOLAE SOVA COMUNA PODURI CUI: 29117441 54,929 —— 54,929 3.0% 1.4% 20 2018–2024
SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 33,077 14,265 — 47,342 2.6% 0.0% 19 2018–2025
COMUNA SCORTENI CUI: 4535813 32,713 —— 32,713 1.8% 0.1% 22 2018–2026
COMUNA PODURI CUI: 4278183 12,355 —— 12,355 0.7% 0.0% 13 2018–2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 11,351 — 11,351 0.6% 0.0% 5 2022–2026
SCOALA GIMNAZIALA COMUNA SCORTENI CUI: 29151109 10,300 —— 10,300 0.6% 1.5% 4 2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 7,806 —— 7,806 0.4% 0.0% 6 2019–2021
DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 7,526 —— 7,526 0.4% 0.2% 5 2025–2026
COMUNA BRUSTUROASA CUI: 4352751 7,168 —— 7,168 0.4% 0.0% 2 2023
COMUNA PARJOL CUI: 4455498 3,842 —— 3,842 0.2% 0.0% 3 2026
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 3,437 —— 3,437 0.2% 0.1% 1 2023
SCOALA GIMNAZIALA COMUNA MAGIRESTI CUI: 29165970 2,749 —— 2,749 0.2% 0.2% 3 2021
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 2,127 —— 2,127 0.1% 0.0% 2 2025
SERVICIUL DE ILUMINAT PUBLIC CUI: 39186171 1,949 —— 1,949 0.1% 0.2% 3 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN BACAU CUI: 20746669 689 —— 689 0.0% 0.0% 1 2018
COMUNA ASAU CUI: 4277943 433 —— 433 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 105 —— 105 0.0% 0.0% 1 2021
CENTRUL EDUCATIV TARGU OCNA CUI: 20602663 92 —— 92 0.0% 0.0% 1 2019
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 82 —— 82 0.0% 0.0% 1 2018

1-23 of 23 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
DA41270006 MUNICIPIUL MOINESTI CUI: 4591490 09211000-1 29.09.2026 2,384
uleiuri, aditivi si vaselina pentru masini si utilaje
DA41283477 COMUNA ARDEOANI CUI: 4455528 34300000-0 29.09.2026 5,236
furnizare piese auto si reparare
DA40923546 COMUNA SCORTENI CUI: 4535813 34300000-0 17.08.2026 3,496
furnizare piese auto
DA40918086 DIRECTIA DE ASISTENTA SOCIALA AL MUNICIPIULUI MOINESTI CUI: 20602604 50112000-3 31.07.2026 3,581
furnizare piese auto si reparare
DA40853006 MUNICIPIUL MOINESTI CUI: 4591490 09211000-1 22.07.2026 1,074
uleiuri, aditiv si vaselina pentru masini si utilaje din dotare
DA40833906 COMUNA PARJOL CUI: 4455498 34300000-0 16.07.2026 727
furnizare piese auto+ manopera, bc 23 pcp
DA40809061 COMUNA ARDEOANI CUI: 4455528 50112000-3 14.07.2026 2,793
furnizare piese auto si reparare
DA40754243 MUNICIPIUL MOINESTI CUI: 4591490 71630000-3 03.07.2026 182
servicii inspectie tehnica periodica
DA40743366 COMUNA SCORTENI CUI: 4535813 71630000-3 01.07.2026 182
servicii i.t.p. autoutilitara < 3,5t
DA40670635 ORASUL DARMANESTI CUI: 4352921 50110000-9 22.06.2026 1,901
reparatie sistem franare iveco bc 33 wat

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2703487 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 13.03.2026 2,960
servicii de vulcanizare os moinesti dsbc
DAN2703483 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 13.03.2026 2,880
servicii de efectuare a inspectiei tehnice periodice os moinesti dsbc
DAN2599719 SPITALUL CLINIC MUNICIPAL DE URGENTA MOINESTI CUI: 4278710 79990000-0 10.11.2025 14,265
servicii de inlocuit piese auto
DAN2162822 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 17.04.2024 3,410
servicii vulcanizare os moinesti-ds bacau
DAN2067625 ORASUL DARMANESTI CUI: 4352921 71631200-2 15.12.2023 168
itp dacia duster bc56wat
DAN1702587 COMUNA ARDEOANI CUI: 4455528 50112200-5 20.06.2022 168
reparatie sistem iluminat dacia logan
DAN1689146 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 25.05.2022 420
servicii itp os moinesti-ds bacau
DAN1689141 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 25.05.2022 1,681
servicii vulcanizare os moinesti-ds bacau
DAN1686243 COMUNA ARDEOANI CUI: 4455528 79990000-0 19.05.2022 84
prestari servicii
DAN1686239 COMUNA ARDEOANI CUI: 4455528 34320000-6 19.05.2022 50
placute frana

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1131007 MUNICIPIUL MOINESTI CUI: 4591490 50110000-9 03.03.2026 460,365
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1117684 MUNICIPIUL MOINESTI CUI: 4591490 50110000-9 03.03.2025 398,130
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1099392 MUNICIPIUL MOINESTI CUI: 4591490 50110000-9 21.02.2024 371,603
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1083175 MUNICIPIUL MOINESTI CUI: 4591490 50110000-9 10.04.2023 391,379
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1065910 MUNICIPIUL MOINESTI CUI: 4591490 50110000-9 16.02.2022 362,311
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1049579 MUNICIPIUL MOINESTI CUI: 4591490 50110000-9 15.02.2021 326,330
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1032405 MUNICIPIUL MOINESTI CUI: 4591490 50100000-6 17.02.2020 311,461
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
SCNA1012255 MUNICIPIUL MOINESTI CUI: 4591490 50100000-6 08.02.2019 280,348
servicii de reparare a autovehiculelor din dotarea municipiului moinesti
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/21644314
  • /api/v1/suppliers/21644314/revenue
  • /api/v1/suppliers/21644314/scores
  • /api/v1/suppliers/21644314/benchmarks
  • /api/v1/red-flags/by-supplier/21644314
  • /api/v1/suppliers/21644314/years
  • /api/v1/suppliers/21644314/cpv
  • /api/v1/suppliers/21644314/clients
  • /api/v1/suppliers/21644314/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API