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CUI: 28486416 SRL DOLJ MUNICIPIUL CRAIOVA

AUTO GEDAL IMPEX SRL

Registered: 16.05.2011 BARIERA VILCII, 215 https://www.autogedal.ro

Total revenue

61,380 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

45,557 RON

4 purchases

Offline purchases

15,823 RON

20 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

34.5%

Main client: EDILITARA PUBLIC SA

National median: 30.2%

Ranked 17,272 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 7 largest CPV groups, out of 7; 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
EDILITARA PUBLIC SA CUI: 27295841 21,174 —— 21,174 34.5% 0.0% 1 2018
UNITATEA MILITARA 02605 CUI: 4221110 16,025 —— 16,025 26.1% 0.0% 1 2018
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 6,050 —— 6,050 9.9% 0.1% 1 2018
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 — 4,058 — 4,058 6.6% 0.0% 6 2020
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 — 3,700 — 3,700 6.0% 0.0% 1 2024
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 2,308 —— 2,308 3.8% 0.0% 1 2018
UNITATEA MILITARA 0526 TGMURES CUI: 4322998 — 1,929 — 1,929 3.1% 0.0% 1 2020
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 — 1,771 — 1,771 2.9% 0.0% 2 2021
COMPANIA DE APA ORADEA SA CUI: 54760 — 1,362 — 1,362 2.2% 0.0% 1 2025
COMUNA TOPALU CUI: 7249808 — 1,072 — 1,072 1.8% 0.0% 1 2018
PIETE PREST SA CUI: 27289734 — 793 — 793 1.3% 0.0% 2 2023
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 — 273 — 273 0.4% 0.0% 1 2022
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 222 — 222 0.4% 0.0% 1 2025
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 — 181 — 181 0.3% 0.0% 1 2025
TEATRUL ANTON PANN RM VALCEA CUI: 2649480 — 181 — 181 0.3% 0.0% 1 2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 — 141 — 141 0.2% 0.0% 1 2024
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 — 140 — 140 0.2% 0.0% 1 2026

1-17 of 17 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
DA21717355 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 34224200-5 12.11.2018 2,308
carlige de remorcare
DA21111155 EDILITARA PUBLIC SA CUI: 27295841 34223320-5 04.09.2018 21,174
remorca pentru transport animale
DA20959936 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL CHEILE NEREI - BEUSNITA RA CUI: 25655855 34223310-2 02.08.2018 6,050
remorca auto 750kg axa simpla fara sistem de franare 240x125cm basculabila - obloane din tego
DA20724236 UNITATEA MILITARA 02605 CUI: 4221110 34223310-2 28.06.2018 16,025
remorca auto 2700kg cu sistem de franare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2794508 TEATRUL ANTON PANN RM VALCEA CUI: 2649480 34300000-0 01.07.2026 181
bila remorcare tip d
DAN2712910 UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 44112200-0 26.03.2026 140
set covorase mercedes sprinter
DAN2641100 COMPANIA DE APA ORADEA SA CUI: 54760 34330000-9 29.12.2025 1,362
piese de rezerva pentru autovehicule
DAN2620307 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 34320000-6 05.12.2025 222
furnizre piese schimb
DAN2403557 DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 39531000-3 13.03.2025 181
covorase auto
DAN2341068 ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 34300000-0 18.12.2024 3,700
covorase auto ssangyong
DAN2117295 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34224200-5 20.02.2024 141
tavita portbagaj auo-dceac
DAN2022652 PIETE PREST SA CUI: 27289734 34300000-0 16.10.2023 175
covor auto
DAN1997110 PIETE PREST SA CUI: 27289734 34300000-0 12.09.2023 618
covor auto
DAN1827390 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 39532000-0 29.12.2022 273
presuri 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/28486416
  • /api/v1/suppliers/28486416/revenue
  • /api/v1/suppliers/28486416/scores
  • /api/v1/suppliers/28486416/benchmarks
  • /api/v1/red-flags/by-supplier/28486416
  • /api/v1/suppliers/28486416/years
  • /api/v1/suppliers/28486416/cpv
  • /api/v1/suppliers/28486416/clients
  • /api/v1/suppliers/28486416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API