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CUI: 29827465 SRL BIHOR SAT GROSI, COMUNA AUSEU

AUTOCAR TAZNE ZARIADENIA SRL DOLNY KUBIN FILIALA SINTEU

Registered: 28.02.2012 Registered office: GROSI, 53C, 417029 Website: https://www.remorci-autocar.ro

Total revenue

510,550 RON

56 client authorities · paid between 2018 and 2021

Direct purchases

430,947 RON

67 purchases

Offline purchases

79,603 RON

14 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

8.8%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI

National median: 30.2%

Ranked 40,079 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 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 41,095 3,952 — 45,047 8.8% 0.0% 12 2018–2021
JUDETUL MURES CUI: 4322980 28,772 11,998 — 40,770 8.0% 0.0% 3 2020–2021
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 38,235 —— 38,235 7.5% 0.0% 1 2021
ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 — 34,412 — 34,412 6.7% 0.0% 1 2021
ANSAMBLUL ARTISTIC PROFESIONIST MURESUL CUI: 4322815 29,719 —— 29,719 5.8% 1.1% 2 2019
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 27,059 —— 27,059 5.3% 0.7% 1 2020
POLITIA LOCALA IASI CUI: 18258941 24,370 —— 24,370 4.8% 0.2% 1 2019
PENITENCIARUL ORADEA CUI: 23782682 21,521 —— 21,521 4.2% 0.1% 2 2018
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 19,710 —— 19,710 3.9% 0.0% 1 2019
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 19,200 — 19,200 3.8% 0.0% 1 2019
ORASUL VALEA LUI MIHAI CUI: 4650570 16,807 —— 16,807 3.3% 0.0% 1 2021
JUDETUL ARAD CUI: 3519941 15,555 —— 15,555 3.1% 0.0% 1 2018
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 13,315 71 — 13,386 2.6% 0.0% 4 2019–2020
COMPANIA DE APA SA CUI: 22987337 12,880 —— 12,880 2.5% 0.0% 1 2019
SERVICIUL PUBLIC JUDETEAN SALVAMONT GORJ CUI: 10111022 12,272 —— 12,272 2.4% 0.2% 2 2019–2020
AEROCLUBUL ROMANIEI CUI: 4266944 9,849 —— 9,849 1.9% 0.0% 1 2018
COMUNA SANIOB CUI: 4820291 8,403 —— 8,403 1.7% 0.0% 1 2021
MUZEUL JUDETEAN ARGES CUI: 4469272 8,402 —— 8,402 1.7% 0.1% 1 2020
CENTRUL DE CULTURA SI ARTA TRADITII CLUJENE CUI: 4889543 8,391 —— 8,391 1.6% 0.3% 2 2019
UNITATEA MILITARA 01969 CUI: 4349047 8,368 —— 8,368 1.6% 0.0% 1 2018
ASOCIATIA INTERCOMUNITARA ZONA NORD VEST CUI: 24456692 8,151 —— 8,151 1.6% 0.0% 1 2020
UNITATEA MILITARA 01714 CUI: 4317975 6,723 —— 6,723 1.3% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 6,723 —— 6,723 1.3% 0.1% 1 2020
COMUNA SINTEU CUI: 4454964 6,231 —— 6,231 1.2% 0.0% 3 2018–2020
COMUNA CHERECHIU CUI: 5722747 5,120 —— 5,120 1.0% 0.0% 1 2019

1-25 of 56 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
DA29627679 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 34640000-5 20.12.2021 1,062
Contract object: carlig de remorcare cu instalatie el + montaj
DA29473125 ORASUL VALEA LUI MIHAI CUI: 4650570 34223300-9 07.12.2021 16,807
Contract object: remorca transport utilaje
DA29187032 TELECOMUNICATII CFR SA CUI: 15034095 34320000-6 04.11.2021 882
Contract object: rampe de urcare remorca
DA29065690 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA BIHOR CUI: 9987321 34640000-5 22.10.2021 966
Contract object: carlig dacia duster + inst electrica + montaj
DA28994740 SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 34640000-5 14.10.2021 937
Contract object: carlig de remorcare iveco daily + montaj
DA28995151 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 34224100-4 13.10.2021 2,000
Contract object: placa tego 4000x2150x15
DA28715161 COMUNA GURA VAII CUI: 4278108 34223300-9 09.09.2021 4,861
Contract object: dotari remorca auto
DA28630134 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 34223000-6 26.08.2021 3,277
Contract object: remorca pentru interventie
DA28485134 COMUNA SANIOB CUI: 4820291 34223300-9 30.07.2021 8,403
Contract object: furnizare remorca auto 3,17x1,62 tandem
DA28381535 JUDETUL SALAJ CUI: 4494764 34223300-9 13.07.2021 4,200
Contract object: achizitionare peridoc barca pneumatica

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1632753 CLUBUL SPORTIV MURESUL TARGU MURES CUI: 4323888 34223310-2 17.02.2022 3,067
Contract object: remorca
DAN1600802 ADMINISTRATIA DOMENIULUI PUBLIC SA CUI: 7997507 34223000-6 31.12.2021 34,412
Contract object: remorca auto vt 2500d pentru transportul animalelor
DAN1578617 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34223300-9 08.12.2021 4,706
Contract object: remorca auto 750 kg cu doua punti dsar
DAN1574444 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50500000-0 02.12.2021 1,398
Contract object: carlig remorcare cu montaj inclus
DAN1364556 COMUNA AVRAM IANCU CUI: 4794591 30195800-0 06.11.2020 492
Contract object: carlig auto
DAN1360454 JUDETUL MURES CUI: 4322980 34223000-6 29.10.2020 11,681
Contract object: remorca
DAN1349778 JUDETUL MURES CUI: 4322980 30195800-0 09.10.2020 317
Contract object: carlig de remorcare
DAN1340199 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 34300000-0 24.09.2020 1,286
Contract object: carlig auto 3100 cu montaj inclus
DAN1230047 CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 79941000-2 28.01.2020 71
Contract object: numar provizoriu
DAN1207485 COMPANIA DE APA ARAD SA CUI: 1683483 34640000-5 23.12.2019 21
Contract object: cheltuieli transport carlig auto remorca si instalatie electrica
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/29827465
  • /api/v1/suppliers/29827465/revenue
  • /api/v1/suppliers/29827465/scores
  • /api/v1/suppliers/29827465/benchmarks
  • /api/v1/red-flags/by-supplier/29827465
  • /api/v1/suppliers/29827465/years
  • /api/v1/suppliers/29827465/cpv
  • /api/v1/suppliers/29827465/clients
  • /api/v1/suppliers/29827465/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API