AUROLGEX PROD COM SRL (CUI 2860257) — public contracts and clients

Total revenue

205,436 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

204,741 RON

279 purchases

Offline purchases

483 RON

3 purchases

Tenders

212 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

67.2%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT

National median: 30.2%

Ranked 3,464 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 12 largest CPV groups, out of 12; 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	137,988	—	—	137,988	67.2%	0.1%	219	2018–2023
DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120	43,872	100	—	43,972	21.4%	0.1%	35	2018–2021
COMPANIA JUDETEANA APA SERV SA CUI: 15346437	7,757	—	—	7,757	3.8%	0.0%	1	2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357	3,297	—	—	3,297	1.6%	0.0%	1	2019
SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104	3,032	—	—	3,032	1.5%	0.2%	3	2023–2026
COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275	1,848	—	—	1,848	0.9%	0.1%	5	2019–2024
COMUNA ALEXANDRU CEL BUN CUI: 2613036	1,360	—	—	1,360	0.7%	0.0%	1	2020
COMPLEXUL MUZEAL NATIONAL NEAMT CUI: 2613400	1,137	—	—	1,137	0.6%	0.0%	1	2019
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET NEAMT CUI: 2613184	1,122	—	—	1,122	0.6%	0.0%	2	2018–2019
COMUNA TUPILATI CUI: 2613125	738	—	—	738	0.4%	0.0%	2	2018–2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	—	383	212	595	0.3%	0.0%	2	2020
COMUNA GRUMAZESTI CUI: 2614198	534	—	—	534	0.3%	0.0%	1	2022
SCOALA GIMNAZIALA NR8 CUI: 17954406	520	—	—	520	0.3%	0.0%	2	2018–2019
LICEUL CU PROGRAM SPORTIV PIATRA NEAMT CUI: 2613249	382	—	—	382	0.2%	0.0%	1	2020
SCOALA PROFESIONALA SPECIALA CUI: 4145446	329	—	—	329	0.2%	0.0%	1	2018
COMUNA MAGIRESTI CUI: 4353099	235	—	—	235	0.1%	0.0%	1	2018
INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316	177	—	—	177	0.1%	0.0%	1	2026
SCOALA GIMNAZIALA NR3 CUI: 17404178	136	—	—	136	0.1%	0.0%	1	2022
TEATRUL TINERETULUI PIATRA NEAMT CUI: 2613427	133	—	—	133	0.1%	0.0%	1	2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	92	—	—	92	0.0%	0.0%	1	2018
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787	52	—	—	52	0.0%	0.0%	1	2018

1-21 of 21 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
DA40908808	INSPECTORATUL TERITORIAL DE MUNCA NEAMT CUI: 12325316	31681000-3	29.07.2026	177
Contract object: tub fluorescent 18w
DA40739681	SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104	31681000-3	01.07.2026	2,017
Contract object: accesorii electrice
DA35147420	COLEGIUL TEHNOLOGIC SPIRU HARET CUI: 14505275	33600000-6	29.02.2024	102
Contract object: termometre
DA34676755	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	33600000-6	13.12.2023	48
Contract object: diferenta retete pentru cs elena doamna
DA34653617	SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104	44322000-3	08.12.2023	519
Contract object: produse electrice
DA34265613	SCOALA GIMNAZIALA ELENA CUZA CUI: 17292104	31000000-6	17.10.2023	496
Contract object: becuri si neoane
DA30572326	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	33600000-6	13.05.2022	216
Contract object: diferenta de plata la retete - pentru c.s. ion creanga
DA30480579	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	33600000-6	03.05.2022	486
Contract object: diferenta de plata la retete
DA30480637	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	33600000-6	03.05.2022	1,593
Contract object: diferente de plata la retete
DA30463399	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872	33600000-6	29.04.2022	90
Contract object: diferenta de plata la retete la c.s.elena doamna

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1328871	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120	33190000-8	25.08.2020	45
Contract object: achizitie termometre frigider
DAN1296084	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	33741300-9	18.06.2020	383
Contract object: gel dezinfectant pentru maini
DAN1291128	DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI PIATRA NEAMT CUI: 34340120	15511700-0	10.06.2020	55
Contract object: lapte praf -carantina covid

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1031562	SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213	33631600-8	06.04.2020	212
Contract object: produse dezinfectante

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/2860257
/api/v1/suppliers/2860257/revenue
/api/v1/suppliers/2860257/scores
/api/v1/suppliers/2860257/benchmarks
/api/v1/red-flags/by-supplier/2860257
/api/v1/suppliers/2860257/years
/api/v1/suppliers/2860257/cpv
/api/v1/suppliers/2860257/clients
/api/v1/suppliers/2860257/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API