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CUI: 29173620 SRL IAȘI MUNICIPIUL IASI Flagged by 3 indicators

OPEN AUTO CENTER SRL

Registered: 30.09.2011 CHISINAULUI, 45

Total revenue

1.90 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.22 Mn.

206 purchases

Offline purchases

84,306 RON

7 purchases

Tenders

588,511 RON

5 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

19.6%

Main client: COMUNA MOGOSESTI

National median: 30.2%

Ranked 31,568 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 10 largest CPV groups, out of 10; 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
COMUNA MOGOSESTI CUI: 4540437 371,521 —— 371,521 19.6% 1.5% 6 2026
COMUNA POIANA STAMPEI CUI: 5021250 —— 349,948 349,948 18.5% 0.4% 1 2024
COMUNA BALTATESTI CUI: 2614120 143,454 —— 143,454 7.6% 0.4% 3 2024–2026
AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 68,225 75,000 — 143,225 7.6% 0.0% 8 2018–2024
COMUNA PLUGARI CUI: 4540402 140,321 —— 140,321 7.4% 0.5% 2 2024–2026
AEROPORTUL IASI RA CUI: 9671409 550 — 103,215 103,765 5.5% 0.0% 2 2020
COMUNA CEPLENITA CUI: 4541246 102,648 —— 102,648 5.4% 0.2% 3 2023–2024
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 96,480 96,480 5.1% 0.0% 2 2022–2023
OFICIUL JUDETEAN PENTRU STUDII PEDOLOGICE SI AGROCHIMICE IASI CUI: 4541629 82,723 —— 82,723 4.4% 1.3% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SFANTUL IOAN CEL NOU SUCEAVA CUI: 4243983 69,078 —— 69,078 3.6% 0.0% 22 2022–2026
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 53,985 —— 53,985 2.9% 0.1% 18 2019–2026
SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 1,662 — 38,868 40,530 2.1% 0.0% 15 2020–2025
PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 31,840 —— 31,840 1.7% 1.9% 15 2018–2026
UM0925 SUCEAVA CUI: 13589936 20,526 —— 20,526 1.1% 0.1% 8 2025–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 15,935 —— 15,935 0.8% 0.0% 8 2018–2019
COMUNA VETRISOAIA CUI: 4627330 11,749 —— 11,749 0.6% 0.0% 4 2020–2021
COMUNA BARNOVA CUI: 4540690 11,638 —— 11,638 0.6% 0.0% 3 2018–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 8,139 —— 8,139 0.4% 0.0% 24 2018–2020
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 8,018 —— 8,018 0.4% 0.0% 3 2020–2022
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 7,168 —— 7,168 0.4% 0.0% 4 2021–2024
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 6,503 —— 6,503 0.3% 0.0% 6 2019–2020
UNITATEA MILITARA 01110 IASI CUI: 4701452 6,278 —— 6,278 0.3% 0.0% 7 2018–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 5,643 — 5,643 0.3% 0.0% 2 2019
UNITATEA SPECIALA DE AVIATIE IASI UM 0972 CUI: 24824573 5,392 —— 5,392 0.3% 1.1% 6 2020–2022
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU CRESTEREA BOVINELOR CUI: 14926444 4,979 —— 4,979 0.3% 0.0% 1 2024

1-25 of 46 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
DA41247252 PARCHETUL DE PE LANGA CURTEA DE APEL IASI CUI: 16734054 50112000-3 23.09.2026 5,954
inspectie cu schimb de ulei si toate filtrele, schimb ditributie skoda octavia
DA41174443 COMUNA MOGOSESTI CUI: 4540437 50112000-3 14.09.2026 2,066
inspectie de predare autovehicul utilitar electric tip furgoneta - maxus edeliver 3 l1h1
DA41089178 COMUNA MOGOSESTI CUI: 4540437 31681500-8 01.09.2026 2,975
statii de incarcare auto electrice
DA41030624 COMUNA MOGOSESTI CUI: 4540437 71631200-2 24.08.2026 2,066
inspectie de predare mg4 urban
DA41030689 COMUNA MOGOSESTI CUI: 4540437 71631200-2 24.08.2026 2,066
inspectie de predare mg ehs
DA41006002 COMUNA MOGOSESTI CUI: 4540437 34110000-1 18.08.2026 263,174
furnizare autoturisme electrice/ hibrid
DA41006028 COMUNA MOGOSESTI CUI: 4540437 34136100-0 18.08.2026 99,174
furnizare furgoane usoare/ vehicule electrice
DA40718334 UM 0908 JANDARMI CUI: 4701533 50112000-3 29.06.2026 3,304
service auto ssangyong musso mai61045
DA40467557 TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 50112000-3 26.05.2026 808
reparatii auto baterie tivoli
DA40460867 COMUNA PLUGARI CUI: 4540402 50112000-3 25.05.2026 972
inspectie mg4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2423064 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 71631200-2 03.04.2025 202
servicii de inspectie tehnica periodica
DAN2283119 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 06.10.2024 664
servicii de reparatii autoutilitara toyota hilux ds is
DAN1833120 TRIBUNALUL IASI CUI: 4981212 50112100-4 05.01.2023 986
reparatie auto
DAN1692473 TRIBUNALUL IASI CUI: 4981212 50112100-4 31.05.2022 1,811
notificare trim iii 2021 - reparatii auto
DAN1202128 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 17.12.2019 813
servicii reparatii si intretinere autoturisme
DAN1202125 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 17.12.2019 4,830
servicii reparatii si intretinere autoturisme
DAN1008137 AGENTIA DE ADMINISTRARE A RETELEI NATIONALE DE INFORMATICA PENTRU EDUCATIE SI CERCETARE CUI: 24930183 50112000-3 30.08.2018 75,000
notificare privind achizitia de servicii si reparatii autoturism al a.c.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1112755 COMUNA POIANA STAMPEI CUI: 5021250 34110000-1 28.10.2024 349,948
achizitie autoturism suv electric hybrid (plug-in) - 2 (doua) buc
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
CAN1092758 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50112000-3 24.11.2022 38,868
servicii de reparare si intretinere pentru un numar de 25 de autovehicule ce fac obiectul sublotului 5.1.parte integranta din lotul 5
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
SCNA1036204 AEROPORTUL IASI RA CUI: 9671409 50110000-9 30.04.2020 134,727
servicii de revizii tehnice si reparatii corective care includ piese, accesorii si consumabile pentru mijloace auto si vehicule speciale
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/29173620
  • /api/v1/suppliers/29173620/revenue
  • /api/v1/suppliers/29173620/scores
  • /api/v1/suppliers/29173620/benchmarks
  • /api/v1/red-flags/by-supplier/29173620
  • /api/v1/suppliers/29173620/years
  • /api/v1/suppliers/29173620/cpv
  • /api/v1/suppliers/29173620/clients
  • /api/v1/suppliers/29173620/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API