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CUI: 24620751 SRL NEAMȚ SAT GIRCINA, COMUNA GIRCINA Flagged by 2 indicators

CYBERNET AUTO CENTER SRL BACAU - SUCURSALA NEAMT

Registered: 17.10.2008 DN 15D https://www.autocenter.ro

Total revenue

770,943 RON

25 client authorities · paid between 2018 and 2026

Direct purchases

548,741 RON

129 purchases

Offline purchases

31,292 RON

17 purchases

Tenders

190,910 RON

3 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

24.8%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 26,273 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 2
#07 Exact price match 2
#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 9 largest CPV groups, out of 9; 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 POSTA ROMANA SA CUI: 427410 —— 190,910 190,910 24.8% 0.0% 3 2019–2023
MUNICIPIUL PIATRA-NEAMT CUI: 2612790 118,831 16,166 — 134,997 17.5% 0.0% 14 2021–2026
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA NORD-EST CUI: 20846102 91,153 —— 91,153 11.8% 1.8% 3 2023–2025
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 76,878 —— 76,878 10.0% 0.6% 4 2022–2026
COMUNA TIMISESTI CUI: 2614252 71,302 —— 71,302 9.3% 0.1% 1 2019
JUDETUL NEAMT CUI: 2612839 49,150 —— 49,150 6.4% 0.0% 19 2019–2026
COMPLEXUL DE SERVICII SOCIALE TARGU NEAMT CUI: 2614368 27,947 —— 27,947 3.6% 0.4% 9 2020–2024
COMUNA BARGAUANI CUI: 2612944 23,104 —— 23,104 3.0% 0.1% 12 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 16,019 —— 16,019 2.1% 0.0% 9 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL NEAMT CUI: 2613508 13,870 —— 13,870 1.8% 0.3% 12 2018–2025
COMUNA GARCINA CUI: 2612910 13,061 —— 13,061 1.7% 0.0% 7 2022–2026
MUNICIPIUL BACAU CUI: 4278337 — 12,364 — 12,364 1.6% 0.0% 1 2019
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 12,109 —— 12,109 1.6% 0.0% 3 2023–2026
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 11,592 —— 11,592 1.5% 0.0% 20 2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 9,714 —— 9,714 1.3% 0.0% 13 2018–2021
UNITATEA MILITARA NR 0807 IASI CUI: 4540933 5,140 —— 5,140 0.7% 0.0% 8 2018–2020
COMPLEXUL DE SERVICII PENTRU PERSOANE ADULTE CU DIZABILITATI DRAGOMIRESTI CUI: 47621659 3,512 —— 3,512 0.5% 0.1% 3 2024–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 2,736 —— 2,736 0.4% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 — 1,277 — 1,277 0.2% 0.0% 1 2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 1,219 —— 1,219 0.2% 0.0% 1 2019
INSPECTORATUL SCOLAR NEAMT CUI: 2613567 — 993 — 993 0.1% 0.0% 1 2023
COMPANIA MUNICIPALA DE INVESTITII URBAN SRL CUI: 7089677 778 —— 778 0.1% 0.0% 1 2019
COMUNA MARGINENI CUI: 2612928 525 —— 525 0.1% 0.0% 1 2025
TRIBUNALUL NEAMT CUI: 4145454 — 492 — 492 0.1% 0.0% 1 2018
REGISTRUL AUTO ROMAN RA CUI: 1590236 101 —— 101 0.0% 0.0% 1 2021

1-25 of 25 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
DA41287815 TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427 50112000-3 29.09.2026 3,796
intretinere skoda scala
DA41200427 JUDETUL NEAMT CUI: 2612839 50112000-3 18.09.2026 1,582
revizie tehnica autovehicul b 888 wnt
DA40825288 AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 50112000-3 15.07.2026 367
servicii de reparare si de intretinere a automobilelor (rev.2)
DA40723582 JUDETUL NEAMT CUI: 2612839 50112000-3 30.06.2026 1,766
revizie autovehicul b 888 wnt
DA40723660 JUDETUL NEAMT CUI: 2612839 34640000-5 30.06.2026 377
set stergatoare autovehicul b 888 wnt
DA40296779 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 34324000-4 04.05.2026 91
schimb roti skoda rapid
DA40296790 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 50112000-3 04.05.2026 1,549
inspectie skoda rapid
DA40280401 JUDETUL NEAMT CUI: 2612839 50112000-3 30.04.2026 3,393
reparatie autovehicul b 888 wnt
DA40094494 JUDETUL NEAMT CUI: 2612839 50112000-3 31.03.2026 1,418
revizie tehnica autovehicul b 888 wnt
DA39879380 COMUNA GARCINA CUI: 2612910 50112000-3 23.02.2026 2,741
intretinere vw crafter

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843915 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 44423000-1 01.09.2026 360
achizitie produse consumabile - set lamele parbriz
DAN2735018 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50110000-9 20.04.2026 3,972
reparatii auto
DAN2506327 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50110000-9 15.07.2025 1,203
servicii reparatii autoturisme
DAN2269567 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50110000-9 20.09.2024 3,514
reparatie autoturism
DAN2159825 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50110000-9 15.04.2024 365
schimb anvelope
DAN2082179 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 44423000-1 05.01.2024 103
diverse articole
DAN2076412 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50110000-9 27.12.2023 1,333
revizie auto
DAN2042516 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50110000-9 09.11.2023 227
inlocuire anvelope
DAN1970592 INSPECTORATUL SCOLAR NEAMT CUI: 2613567 71631200-2 25.07.2023 993
revizie tehnica automobil isj
DAN1921082 MUNICIPIUL PIATRA-NEAMT CUI: 2612790 50112100-4 15.05.2023 1,540
reparatie auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1106360 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 28.06.2023 876,587
servicii de reparatii si intretinere autovehicule vw, 29 de loturi
CAN1076870 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 14.04.2022 1,181,159
servicii de reparatii si intretinere autovehicule vw, 40 de loturi
CAN1024798 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 17.12.2020 3,074,489
achizitia de servicii de reparatii si intretinere autoutilitare vw prin acord cadru pe 2 ani
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/24620751
  • /api/v1/suppliers/24620751/revenue
  • /api/v1/suppliers/24620751/scores
  • /api/v1/suppliers/24620751/benchmarks
  • /api/v1/red-flags/by-supplier/24620751
  • /api/v1/suppliers/24620751/years
  • /api/v1/suppliers/24620751/cpv
  • /api/v1/suppliers/24620751/clients
  • /api/v1/suppliers/24620751/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API