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CUI: 24577376 SRL BRAȘOV MUNICIPIUL FAGARAS Flagged by 1 indicators

TUNING AUTOHOR SRL

Registered: 08.10.2008 STR. NEGOIU

Total revenue

455,071 RON

39 client authorities · paid between 2018 and 2026

Direct purchases

215,831 RON

72 purchases

Offline purchases

144,720 RON

10 purchases

Tenders

94,520 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

40.8%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 13,017 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 1
#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 3 largest CPV groups, out of 3; 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
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 90,960 94,520 185,480 40.8% 0.0% 5 2019–2023
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 45,432 —— 45,432 10.0% 0.0% 7 2020–2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 41,198 —— 41,198 9.1% 0.0% 13 2022–2024
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 2,140 19,620 — 21,760 4.8% 0.0% 2 2023–2025
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 16,912 —— 16,912 3.7% 0.0% 6 2021–2023
MAI - UM 0260 BUCURESTI CUI: 4192774 — 15,568 — 15,568 3.4% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 15,320 —— 15,320 3.4% 0.1% 4 2023–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 — 13,180 — 13,180 2.9% 0.1% 1 2024
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 12,803 —— 12,803 2.8% 0.0% 6 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 10,150 —— 10,150 2.2% 0.0% 5 2020–2022
AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 8,464 —— 8,464 1.9% 0.3% 1 2025
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 3,552 3,000 — 6,552 1.4% 0.0% 2 2022–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 6,480 —— 6,480 1.4% 0.1% 1 2023
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 5,643 —— 5,643 1.2% 0.0% 1 2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 4,500 —— 4,500 1.0% 0.0% 1 2023
UNITATEA MILITARA 0256 CUI: 15263943 4,500 —— 4,500 1.0% 0.1% 1 2023
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 3,996 —— 3,996 0.9% 0.0% 1 2023
SPITALUL MUNICIPAL DR AUREL TULBURE CUI: 4384389 3,159 —— 3,159 0.7% 0.0% 2 2019
COMPANIA MUNICIPALA ECO IGIENIZARE BUCURESTI SA CUI: 37804055 2,976 —— 2,976 0.7% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 2,800 —— 2,800 0.6% 0.0% 1 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 2,640 —— 2,640 0.6% 0.0% 1 2024
PENITENCIARUL VASLUI CUI: 4446325 2,400 —— 2,400 0.5% 0.0% 1 2023
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 2,176 —— 2,176 0.5% 0.0% 1 2022
COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 2,080 —— 2,080 0.5% 0.0% 1 2019
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 1,900 —— 1,900 0.4% 0.0% 1 2023

1-25 of 39 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
DA41236180 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 34350000-5 22.09.2026 1,600
anvelope all season cu montaj 4 buc
DA39482584 AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863 34351100-3 10.12.2025 8,464
anvelope autoturisme + montare + echilibrare
DA37021879 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 34351100-3 26.11.2024 840
2 bucati anvelope 215 70 16 laufenn iarna
DA37007574 INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU ECOLOGIE ACVATICA PESCUIT SI ACVACULTURA CUI: 14785680 34351100-3 26.11.2024 1,000
2 bucati anvelope 215 70 16 laufenn iarna
DA36501834 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 34351100-3 16.09.2024 880
furnizare si montare 4 bucati pneuri de iarna cu dimensiunile 185/65/r15 pentru dotarea autoturismul
DA36463529 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 34351100-3 11.09.2024 2,920
furnizare si montare 8 bucati pneuri de iarna 235/65/r16c pentru auto b-19-drf si b-20-drf
DA36381328 INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 34350000-5 02.09.2024 2,640
anvelope vara 215/60/r17c 8 buc
DA36183460 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 34351100-3 25.07.2024 2,800
anvelope 215 60 17c
DA36160758 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 34351100-3 22.07.2024 1,100
furnizare si montare doua bucati pneuri de vara cu dimensiunile 205/60/r16 pentru auto b 153 drf
DA35581605 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 34351100-3 24.04.2024 4,560
pachet anvelope vara 215 60 17c 109t

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2616324 MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 34351100-3 02.12.2025 19,620
achizitia directa de produse - anvelope tip iarna pentru autovehiculele aflate in parcul auto al directiei generale programe europene transport (dgpet) din cadrul ministerului transporturilor si infrastructurii
DAN2179036 INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 34351100-3 13.05.2024 13,180
achizitie anvelope auto conform anuntului de publicitate adv1424018 din 29.04.2024
DAN2086743 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 34300000-0 10.01.2024 3,000
anvelope dacia duster
DAN2002956 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34351100-3 20.09.2023 1,792
anvelope auto
DAN1829171 MAI - UM 0260 BUCURESTI CUI: 4192774 34350000-5 30.12.2022 15,568
achizitie anvelope de iarna
DAN1758410 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50116500-6 23.09.2022 39,990
servicii de reparare a pneurilor, jantelor, inclusiv montare si echilibrare roti
DAN1381894 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 34351100-3 16.12.2020 600
achizitie anvelope
DAN1336418 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50116500-6 15.09.2020 26,970
servicii de reparare a pneurilor, jantelor,<br>inclusiv montare si echilibrare roti
DAN1205817 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50116500-6 20.12.2019 12,000
servicii de reparare pneuri, inclusiv montare si echilibrare roti
DAN1145131 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50116500-6 22.08.2019 12,000
servicii de reparare a pneurilor, inclusiv montare si echilibrare roti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1096019 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34324000-4 05.12.2023 94,520
janta auto (echipata cu pneuri de iarna)
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/24577376
  • /api/v1/suppliers/24577376/revenue
  • /api/v1/suppliers/24577376/scores
  • /api/v1/suppliers/24577376/benchmarks
  • /api/v1/red-flags/by-supplier/24577376
  • /api/v1/suppliers/24577376/years
  • /api/v1/suppliers/24577376/cpv
  • /api/v1/suppliers/24577376/clients
  • /api/v1/suppliers/24577376/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API