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CUI: 23966022 SRL DOLJ SAT PREAJBA, COMUNA MALU MARE Flagged by 2 indicators

AUTOZON SRL

Registered: 29.05.2008 HENRY FORD, 21B, 207367 https://www.autozon.ro

Total revenue

598,045 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

176,529 RON

82 purchases

Offline purchases

11,516 RON

14 purchases

Tenders

410,000 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

69.1%

Main client: SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ

National median: 30.2%

Ranked 3,108 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 3
#07 Exact price match 3
#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 5 largest CPV groups, out of 5; 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
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 3,232 — 410,000 413,232 69.1% 2.3% 3 2019–2026
COMUNA CELARU CUI: 5046629 62,074 —— 62,074 10.4% 0.1% 16 2018–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 61,260 765 — 62,025 10.4% 0.1% 32 2018–2022
COMUNA MALU MARE CUI: 5002053 23,300 —— 23,300 3.9% 0.0% 11 2024–2026
SPITALUL DE PSIHIATRIE POIANA MARE CUI: 4711561 6,399 —— 6,399 1.1% 0.0% 2 2018
PENITENCIARUL CRAIOVA - PELENDAVA CUI: 11964885 6,325 —— 6,325 1.1% 0.0% 4 2020–2022
DIRECTIA PENTRU AGRICULTURA JUDETEANA DOLJ CUI: 37877901 4,980 —— 4,980 0.8% 0.5% 2 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 — 4,179 — 4,179 0.7% 0.2% 8 2020–2023
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 — 3,988 — 3,988 0.7% 0.0% 2 2024–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA CRAIOVA CUI: 36884072 — 2,500 — 2,500 0.4% 0.0% 1 2019
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 2,242 —— 2,242 0.4% 0.0% 1 2026
SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 2,101 —— 2,101 0.4% 0.3% 1 2019
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 2,051 —— 2,051 0.3% 0.0% 3 2018–2019
DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 1,061 84 — 1,145 0.2% 0.1% 3 2021
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 689 —— 689 0.1% 0.0% 3 2019–2020
AUTORITATEA VAMALA ROMANA CUI: 45789320 403 —— 403 0.1% 0.0% 1 2023
UNITATEA MILITARA 0449 CUI: 34554930 345 —— 345 0.1% 0.0% 3 2018–2019
ECO URBIS CRAIOVA SRL CUI: 7403230 67 —— 67 0.0% 0.0% 1 2018

1-18 of 18 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
DA40987997 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 50112100-4 13.08.2026 1,988
reparatie auto
DA40973845 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 50110000-9 12.08.2026 2,242
achizitie servicii de reparatie tehnica si itp dacia duster
DA40230848 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 50112100-4 23.04.2026 1,244
reparatie autos dj06yre
DA39740325 COMUNA MALU MARE CUI: 5002053 50112100-4 02.02.2026 1,802
reparatie auto
DA38678527 COMUNA MALU MARE CUI: 5002053 50112100-4 12.08.2025 5,633
reparatie auto
DA38677379 COMUNA MALU MARE CUI: 5002053 50112100-4 11.08.2025 3,840
reparatie auto
DA37670185 COMUNA MALU MARE CUI: 5002053 50112100-4 17.03.2025 975
reparatie auto la 12 luni sau 15.000 km
DA36776053 COMUNA MALU MARE CUI: 5002053 50112100-4 24.10.2024 1,891
reparatie auto
DA36469983 COMUNA CELARU CUI: 5046629 50112100-4 09.09.2024 2,298
50112100-4 servicii de reparare a automobilelor
DA36430448 COMUNA CELARU CUI: 5046629 50112100-4 04.09.2024 6,145
50112100-4 servicii de reparare a automobilelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2653401 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 50100000-6 13.01.2026 1,307
reparatie auto skoda octavia dj-46-wpo din dotarea aic
DAN2257394 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34320000-6 03.09.2024 2,681
reparatie curenta autoturisme (skoda octavia dj-46-wpo) din dotarea aic
DAN2040422 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 71631200-2 07.11.2023 109
servicii de inspectie tehnica a automobilelor skoda
DAN2025976 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 34300000-0 18.10.2023 966
piese si accesorii pentru autoturism skoda: placute si etrieri
DAN1837625 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 34300000-0 10.01.2023 543
filtre+ schimb ulei skoda
DAN1837594 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 34300000-0 10.01.2023 487
filtre + schimb ulei dacia
DAN1783608 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 71631200-2 27.10.2022 218
itp autoturisme
DAN1593406 DIRECTIA JUDETEANA DE STATISTICA DOLJ CUI: 5077650 50116500-6 28.12.2021 84
lucrari de echilibrare si montaj a 4 anvelope auto de iarna, dimensiunea 185/65/15 pentru desfasurarea activitatii recensamantului populatiei si locuintelor din romania
DAN1561208 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 34300000-0 05.11.2021 892
filtre, ulei 2 autoturisme
DAN1362415 AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 34300000-0 03.11.2020 779
filtre, ulei, curatare 2 autoturisme

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1020250 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 50100000-6 15.08.2019 1,999,800
reparatii si intretinere autosanitare
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/23966022
  • /api/v1/suppliers/23966022/revenue
  • /api/v1/suppliers/23966022/scores
  • /api/v1/suppliers/23966022/benchmarks
  • /api/v1/red-flags/by-supplier/23966022
  • /api/v1/suppliers/23966022/years
  • /api/v1/suppliers/23966022/cpv
  • /api/v1/suppliers/23966022/clients
  • /api/v1/suppliers/23966022/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API