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CUI: 2382241 SRL BUZĂU MUNICIPIUL BUZAU

AUTOROM SERVICE SRL

Registered: 28.07.1992 SOSEAUA SPATARULUI, 13

Total revenue

45,287 RON

29 client authorities · paid between 2018 and 2022

Direct purchases

41,076 RON

107 purchases

Offline purchases

4,211 RON

19 purchases

Tenders

0 RON

0 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

17.4%

Main client: UNITATEA MILITARA 01454

National median: 30.2%

Ranked 33,724 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 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
UNITATEA MILITARA 01454 CUI: 14324414 7,725 170 — 7,895 17.4% 0.1% 26 2018–2019
COMUNA PARSCOV CUI: 2809556 3,361 1,613 — 4,974 11.0% 0.0% 7 2019–2022
COMUNA GLODEANU SILISTEA CUI: 4088219 4,235 —— 4,235 9.4% 0.0% 2 2019–2022
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 2,941 962 — 3,903 8.6% 0.0% 5 2018–2022
LICEUL TEHNOLOGIC BECENI CUI: 3662550 3,500 —— 3,500 7.7% 0.1% 1 2020
COMUNA GALBINASI CUI: 3724440 2,370 —— 2,370 5.2% 0.0% 9 2019–2020
LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 2,332 —— 2,332 5.2% 0.0% 11 2018–2022
UM 01838 BOBOC CUI: 4299631 2,258 —— 2,258 5.0% 0.0% 2 2018
COMUNA RUSETU CUI: 3724431 1,804 —— 1,804 4.0% 0.0% 10 2018–2020
TRANS BUS SA CUI: 10622337 1,513 —— 1,513 3.3% 0.0% 1 2018
COMUNA BISOCA CUI: 3724407 1,382 —— 1,382 3.1% 0.0% 8 2018–2020
LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 1,298 —— 1,298 2.9% 0.0% 7 2018–2020
COMUNA SAHATENI CUI: 4055726 992 160 — 1,152 2.5% 0.0% 6 2018–2021
COMUNA LARGU CUI: 3724393 874 —— 874 1.9% 0.0% 4 2018
SCOALA GIMNAZIALA N I JILINSCHI VERNESTI CUI: 14084060 678 —— 678 1.5% 0.1% 2 2018–2020
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 652 —— 652 1.4% 0.0% 4 2018
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 370 185 — 555 1.2% 0.0% 2 2018–2019
COMUNA SCORTOASA CUI: 3662657 — 536 — 536 1.2% 0.0% 1 2022
COMUNA MEREI CUI: 3662541 485 —— 485 1.1% 0.0% 2 2021
SCOALA GIMNAZIALA MEREI CUI: 22769987 450 —— 450 1.0% 0.0% 2 2021
COMUNA PARDOSI CUI: 3662452 450 —— 450 1.0% 0.0% 1 2022
LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 450 —— 450 1.0% 0.0% 2 2022
COMUNA MOVILA BANULUI CUI: 4234039 — 300 — 300 0.7% 0.0% 1 2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 284 —— 284 0.6% 0.0% 3 2018–2021
COMUNA CERNATESTI CUI: 3662622 252 —— 252 0.6% 0.0% 1 2018

1-25 of 29 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
DA30038030 COMUNA PARDOSI CUI: 3662452 34120000-4 28.02.2022 450
descarcare tahograf si card
DA30021177 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 34120000-4 24.02.2022 450
descarcare tahograf si card si verificare tahograf, limitator viteza
DA30009286 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 34120000-4 23.02.2022 150
descarcare tahograf si card
DA30000245 LICEUL TEHNOLOGIC LOPATARI CUI: 29167512 34134200-7 22.02.2022 300
verificare tahograf, limitator viteza
DA29783334 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 71631200-2 18.01.2022 185
itp >3.5t autoutilitare, microbuze, autouze
DA29735971 COMUNA GLODEANU SILISTEA CUI: 4088219 34120000-4 10.01.2022 635
descarcare tahograf si card
DA28413794 LICEUL SPECIAL PENTRU DEFICIENTI DE VEDERE BUZAU CUI: 4234063 71631200-2 19.07.2021 185
itp >3.5t autoutilitare, microbuze, autouze
DA28331282 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71631200-2 12.07.2021 100
itp autoturism
DA27663251 COMUNA MEREI CUI: 3662541 34134200-7 29.03.2021 300
verificare tahograf opel movano , microbuz scolar
DA27662571 COMUNA MEREI CUI: 3662541 71631200-2 29.03.2021 185
itp , microbuz scolar opel movano

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1844842 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 98300000-6 17.01.2023 450
verificare tahograf si descarcare tahograf si card
DAN1764595 COMUNA PARSCOV CUI: 2809556 50411400-3 03.10.2022 450
servicii tahometre 2 buc, descarcare tahograf 1 buc
DAN1759915 COMUNA PARSCOV CUI: 2809556 38561110-9 27.09.2022 300
servicii tahograf microbuz 2 buc
DAN1758036 COMUNA PARSCOV CUI: 2809556 50411400-3 22.09.2022 300
servicii tahograf 2 buc
DAN1725188 COMUNA SCORTOASA CUI: 3662657 34351100-3 20.07.2022 536
revizie autovehicul institutiei
DAN1664434 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71631200-2 12.04.2022 361
itp, bz
DAN1593912 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71631200-2 28.12.2021 67
itp-sga bz
DAN1528213 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 71631200-2 13.09.2021 101
itp-srcf galati
DAN1518540 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 71631200-2 19.08.2021 84
itp - sga bz
DAN1422856 COMUNA PARSCOV CUI: 2809556 71631000-0 19.02.2021 185
itp auto
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/2382241
  • /api/v1/suppliers/2382241/revenue
  • /api/v1/suppliers/2382241/scores
  • /api/v1/suppliers/2382241/benchmarks
  • /api/v1/red-flags/by-supplier/2382241
  • /api/v1/suppliers/2382241/years
  • /api/v1/suppliers/2382241/cpv
  • /api/v1/suppliers/2382241/clients
  • /api/v1/suppliers/2382241/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API