VIBRO AUTO SRL (CUI 26707570) — public contracts and clients

Total revenue

1.25 Mn.

15 client authorities · paid between 2018 and 2026

Direct purchases

1.19 Mn.

312 purchases

Offline purchases

58,235 RON

12 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

56.0%

Main client: UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV

National median: 30.2%

Ranked 6,172 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792	701,598	—	—	701,598	56.0%	11.7%	132	2018–2026
GARDA FORESTIERA BRASOV CUI: 16440270	224,446	57,185	—	281,631	22.5%	5.3%	35	2019–2026
SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840	105,577	1,050	—	106,627	8.5%	0.8%	47	2023–2026
DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360	52,671	—	—	52,671	4.2%	5.1%	42	2018–2026
JUDETUL BRASOV CUI: 4384150	32,699	—	—	32,699	2.6%	0.0%	18	2018–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	23,628	—	—	23,628	1.9%	0.1%	20	2021–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246	22,933	—	—	22,933	1.8%	0.5%	11	2025–2026
TELECOMUNICATII CFR SA CUI: 15034095	17,398	—	—	17,398	1.4%	0.1%	9	2022–2026
UNITATEA MILITARA 0541 CUI: 12651797	4,909	—	—	4,909	0.4%	0.0%	2	2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	1,750	—	—	1,750	0.1%	0.0%	1	2021
SERVICIUL PUBLIC ADMINISTRARE PIETE CUI: 14836210	1,744	—	—	1,744	0.1%	0.0%	3	2018
COMUNA TELIU CUI: 4688710	1,532	—	—	1,532	0.1%	0.0%	1	2023
SCOALA GIMNAZIALA SANPETRU CUI: 29451300	1,517	—	—	1,517	0.1%	0.1%	1	2026
SERVICIUL PUBLIC JUDETEAN DE PROTECTIE A PLANTELOR BRASOV CUI: 13792077	1,144	—	—	1,144	0.1%	0.0%	1	2024
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779	591	—	—	591	0.1%	0.0%	1	2023

1-15 of 15 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41266556	UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792	50110000-9	25.09.2026	5,266
Contract object: achizitie servicii revizie auto
DA41238887	UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792	50110000-9	22.09.2026	7,477
Contract object: achizitie servicii reparatii auto
DA41239038	UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792	50100000-6	22.09.2026	3,409
Contract object: achizitie servicii revizie auto
DA41167195	SERVICIUL PUBLIC JUDETEAN SALVAMONT- SALVASPEO BRASOV CUI: 44658246	71631200-2	11.09.2026	240
Contract object: servicii de reparare si intretinere a autovehiculelor
DA41078077	AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	50110000-9	31.08.2026	769
Contract object: servicii de reparare si intretinere a autovehiculelor
DA41077974	AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	50110000-9	31.08.2026	3,027
Contract object: servicii de reparare si intretinere a autovehiculelor
DA41027345	DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360	71631200-2	20.08.2026	250
Contract object: servicii itp si servicii auxiliare
DA40996950	UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792	50110000-9	14.08.2026	3,269
Contract object: achizitie servicii reparatii auto
DA40991939	SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840	50118110-9	13.08.2026	1,500
Contract object: tractare bv 17 saj
DA40975598	DIRECTIA JUDETEANA COMUNITARA DE EVIDENTA A PERSOANELOR BRASOV CUI: 17242360	71631200-2	11.08.2026	250
Contract object: servicii de inspectie tehnica periodica (itp)

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2717453	GARDA FORESTIERA BRASOV CUI: 16440270	50110000-9	31.03.2026	1,000
Contract object: act aditional servicii de intretinerea si reparare autovehicule aflate in proprietatea garzii forestiere brasov pentru perioada 01.04.2025-30.04.2025
DAN2646989	GARDA FORESTIERA BRASOV CUI: 16440270	50110000-9	05.01.2026	3,000
Contract object: act aditional pentru perioada 01.01.2026-31.03.2026 servicii de intretinerea si reparare autovehicule aflate in proprietatea garzii forestiere brasov
DAN2352913	GARDA FORESTIERA BRASOV CUI: 16440270	50110000-9	08.01.2025	7,560
Contract object: act aditional-servicii de intretinerea si reparare autovehicule pentru perioada 01.01.2024 - 31.03.2024
DAN2352007	GARDA FORESTIERA BRASOV CUI: 16440270	50110000-9	03.01.2025	7,920
Contract object: act aditional servicii de intretinerea si reparare autovehicule aflate in proprietatea garzii forestiere brasov pentru perioada 01.01.2025 - 31.03.2025
DAN1977277	SERVICIUL DE AMBULANTA JUDETEAN BRASOV CUI: 7661840	50118110-9	04.08.2023	1,050
Contract object: servucii tractare auto
DAN1902992	GARDA FORESTIERA BRASOV CUI: 16440270	34324000-4	13.04.2023	55
Contract object: capace protectie rulment roata duster - 2 bucati
DAN1892817	GARDA FORESTIERA BRASOV CUI: 16440270	34351100-3	03.04.2023	1,460
Contract object: anvelope pentru autoturismul garzii forestiere brasov bv21wgf
DAN1831355	GARDA FORESTIERA BRASOV CUI: 16440270	50110000-9	03.01.2023	5,850
Contract object: act aditional - servicii de intretinerea si reparare autovehicule pentru perioada 01.01.2023-31.03.2023
DAN1604525	GARDA FORESTIERA BRASOV CUI: 16440270	50110000-9	05.01.2022	12,763
Contract object: servicii de intretinere si reparare a autovehiculelor, prevazute in anexa prezentului contract, aflate in proprietatea garzii forestiere brasov (brasov)- act aditional pentru perioada 01.01.2022 - 31.03.2022
DAN1443567	GARDA FORESTIERA BRASOV CUI: 16440270	50110000-9	01.04.2021	3,927
Contract object: servicii de intretinerea si reparare autovehicule - act aditional pentru perioada 01.04.2021 - 30.04.2021

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/26707570
/api/v1/suppliers/26707570/revenue
/api/v1/suppliers/26707570/scores
/api/v1/suppliers/26707570/benchmarks
/api/v1/red-flags/by-supplier/26707570
/api/v1/suppliers/26707570/years
/api/v1/suppliers/26707570/cpv
/api/v1/suppliers/26707570/clients
/api/v1/suppliers/26707570/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API