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CUI: 22482180 SRL CONSTANȚA MUNICIPIUL CONSTANTA Flagged by 2 indicators

EXCLUSIV AUTO ENB SRL

Registered: 28.09.2007 MANGALIEI, 78A https://www.exclusivauto.ro

Total revenue

1.55 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

771,601 RON

37 purchases

Offline purchases

1,320 RON

2 purchases

Tenders

775,546 RON

2 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

37.8%

Main client: CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI

National median: 30.2%

Ranked 14,919 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 4 largest CPV groups, out of 4; 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
CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 —— 584,706 584,706 37.8% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 — 982 190,840 191,822 12.4% 0.1% 2 2019–2026
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 159,531 —— 159,531 10.3% 2.0% 9 2024
RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 157,025 338 — 157,363 10.2% 2.1% 2 2025
COMUNA FUNDU MOLDOVEI CUI: 4326760 146,266 —— 146,266 9.5% 0.3% 1 2024
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 143,134 —— 143,134 9.2% 2.0% 8 2019–2026
ORAS TECHIRGHIOL CUI: 4300540 138,067 —— 138,067 8.9% 0.1% 3 2022–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 21,833 —— 21,833 1.4% 0.0% 9 2018–2021
JUDETUL CONSTANTA CUI: 2981739 2,959 —— 2,959 0.2% 0.0% 4 2018–2019
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 2,786 —— 2,786 0.2% 0.0% 2 2024–2025

1-10 of 10 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
DA40677185 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 50112000-3 22.06.2026 230
verificari suplimentare ct52wtx
DA40246465 ORAS TECHIRGHIOL CUI: 4300540 71631200-2 27.04.2026 1,559
servicii de intretinere (revizie tehnica perioadica) la automobilul mitsubishi l200
DA39161436 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 34100000-8 28.10.2025 157,025
automobil hyundai
DA38545516 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112200-5 17.07.2025 2,119
revizie hyundai kona
DA37640212 ORAS TECHIRGHIOL CUI: 4300540 50112000-3 11.03.2025 1,508
servicii de intretinere (revizie anuala) la automobilul mitsubishi l200
DA36862675 COMUNA FUNDU MOLDOVEI CUI: 4326760 34110000-1 06.11.2024 146,266
autoturism mitsubishi asx
DA36746542 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112200-5 21.10.2024 667
revizie hyundai kona
DA36377239 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 34324000-4 28.08.2024 4
folie plumb adeziv
DA36377389 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 50116500-6 28.08.2024 410
servicii de montaj
DA36377444 DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 34324000-4 28.08.2024 14
folie plumb adeziv

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2835948 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 50112000-3 20.08.2026 982
revizie tehnica periodica
DAN2722039 RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 50112100-4 02.04.2026 338
verificare pdi

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112334 CONSILIUL JUDETEAN IASI - DIRECTIA JUDETEANA DE ADMINISTRARE A DRUMURILOR SI PODURILOR IASI CUI: 14009336 34110000-1 18.10.2024 584,706
autoturism de teren electric hibrid (plug-in) - 4 buc
SCNA1028887 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 34110000-1 05.12.2019 190,840
furnizare autoturisme
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/22482180
  • /api/v1/suppliers/22482180/revenue
  • /api/v1/suppliers/22482180/scores
  • /api/v1/suppliers/22482180/benchmarks
  • /api/v1/red-flags/by-supplier/22482180
  • /api/v1/suppliers/22482180/years
  • /api/v1/suppliers/22482180/cpv
  • /api/v1/suppliers/22482180/clients
  • /api/v1/suppliers/22482180/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API