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CUI: 29922211 SRL SATU MARE MUNICIPIUL SATU MARE Flagged by 1 indicators

GARAGE ASSIST SRL

Registered: 16.03.2012 AUREL VLAICU, 78, 440122 https://www.garageassist.ro

Total revenue

2.01 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

1.07 Mn.

133 purchases

Offline purchases

126,814 RON

21 purchases

Tenders

812,030 RON

7 contracts

Won without competition

66.8%

5 of 7 lots

National rate: 34.3%

Ranked 3,064 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

41.0%

Main client: UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA

National median: 30.2%

Ranked 12,865 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 5
#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 12 largest CPV groups, out of 42; the other 30 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
UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 11,990 — 812,030 824,020 41.0% 0.2% 8 2025–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 161,540 —— 161,540 8.0% 0.0% 4 2019–2024
UNITATEA MILITARA 01335 CUI: 24936747 141,125 —— 141,125 7.0% 0.8% 8 2019–2024
UNITATEA MILITARA 01558 CUI: 25563379 117,000 —— 117,000 5.8% 0.4% 1 2018
COLEGIUL TEHNIC ALEXANDRU IOAN CUZA SUCEAVA CUI: 4244660 100,755 —— 100,755 5.0% 1.1% 3 2018–2019
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 65,500 —— 65,500 3.3% 0.7% 1 2019
SALUBRITATE 2000 SA CUI: 13031718 60,371 —— 60,371 3.0% 0.1% 9 2018–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 52,435 —— 52,435 2.6% 0.1% 4 2022–2025
UM 0756 PLOIESTI CUI: 7977151 4,400 47,210 — 51,610 2.6% 0.5% 5 2020–2025
JUDETUL DAMBOVITA CUI: 4280205 51,093 —— 51,093 2.5% 0.0% 2 2018
TRANSPORT PUBLIC LOCAL SA CUI: 17791716 25,605 21,855 — 47,460 2.4% 1.0% 3 2019–2026
TRANSURB SA CUI: 10890801 41,228 —— 41,228 2.1% 0.0% 6 2023–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 40,000 —— 40,000 2.0% 0.1% 1 2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 37,800 —— 37,800 1.9% 0.0% 1 2022
UNITATEA MILITARA 01369 CUI: 4779052 — 29,008 — 29,008 1.4% 0.1% 7 2023–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 27,910 —— 27,910 1.4% 0.0% 5 2019–2022
JUDETUL SIBIU CUI: 4406223 — 19,715 — 19,715 1.0% 0.0% 1 2024
TRANSURBIS SA CUI: 10683385 15,194 —— 15,194 0.8% 0.0% 7 2019–2023
INSPECTORATUL DE POLITIE GORJ CUI: 4246327 10,500 —— 10,500 0.5% 0.0% 1 2018
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 9,550 —— 9,550 0.5% 0.1% 4 2023–2024
UNITATEA MILITARA 01512 CUI: 4241117 9,450 —— 9,450 0.5% 0.0% 1 2026
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979 9,240 —— 9,240 0.5% 0.0% 4 2023–2026
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 9,050 —— 9,050 0.5% 0.0% 1 2020
INSPECTORATUL DE JANDARMI JUDETEAN GENERAL DE BRIGADA TUDOR LUCHIAN BOTOSANI CUI: 9067845 8,754 —— 8,754 0.4% 0.1% 10 2019–2025
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 7,061 1,085 — 8,146 0.4% 0.0% 9 2020–2025

1-25 of 52 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
DA41212955 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 42124330-6 21.09.2026 600
filtru aer si filtru ulei
DA41081756 TRANSPORT PUBLIC LOCAL SA CUI: 17791716 45259000-7 01.09.2026 3,750
placa electronica ac790pro
DA40680748 CT BUS SA CUI: 1883902 34913000-0 22.06.2026 720
r10491/22.06.2026 - amortizor stand de frana bd8
DA40526580 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 50324200-4 02.06.2026 1,060
servicii diagnoza si verificare elevatoare autovehicule conform adv1531419
DA40498964 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42123400-1 27.05.2026 11,990
sap i - compresor cu piston 11kw 500l 10bar 400v, debit 1660l/min - fimar
DA40419583 UNITATEA MILITARA 01512 CUI: 4241117 72261000-2 19.05.2026 9,450
serviciu actualizare abonament soft auto_ texa multihub
DA40387597 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 31200000-8 14.05.2026 536
cablu obd pentru aparat diagnosticare texa- cod 3902930-rev.2
DA40343233 TRANSURB SA CUI: 10890801 30236000-2 12.05.2026 1,020
telecomanda stand frana camioane beissbarth ( inclusiv baterie)
DA39971391 SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 50324200-4 10.03.2026 730
revizie periodica elevator auto electrohidraulic cu 2 coloane 4 tone
DA39789977 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 72540000-2 06.02.2026 1,000
achizitie prelungire acces software obfcm launch crp129 evo

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2823013 INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 50000000-5 03.08.2026 1,010
servicii de reparare elevator hofmann
DAN2797070 UM0657 CUI: 4208536 50324200-4 02.07.2026 655
revizie elevator
DAN2763665 UNITATEA MILITARA 01369 CUI: 4779052 50750000-7 25.05.2026 655
revizie anuala elevator
DAN2716854 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 31.03.2026 480
reparatie sistem incarcare dacia logan
DAN2644172 UM 0756 PLOIESTI CUI: 7977151 42413500-9 30.12.2025 27,550
achizitie elevator auto
DAN2466302 UNITATEA MILITARA 01369 CUI: 4779052 71319000-7 29.05.2025 675
servicii
DAN2466082 UNITATEA MILITARA 01369 CUI: 4779052 50800000-3 29.05.2025 7,090
servicii
DAN2439497 UM 0756 PLOIESTI CUI: 7977151 48987000-0 25.04.2025 4,660
achizitie servicii actualizare soft auto
DAN2437350 AEROCLUBUL ROMANIEI CUI: 4266944 42417000-2 23.04.2025 680
revizie elevator
DAN2290258 JUDETUL SIBIU CUI: 4406223 42417000-2 14.10.2024 19,715
achizitionarea si montarea unui elevator electrohidraulic complet echipat cu accesorii

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1163022 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 39120000-9 20.02.2026 2,116,202
furnizare mobilier, table magnitice si videoproiectoare pc9, pc10, pc11, pc12
CAN1152145 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38900000-4 11.08.2025 531,428
furnizare echipamente de laborator pc19 stand 2
CAN1149994 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38540000-2 11.08.2025 1,503,352
furnizare echipamente de laborator pd01
CAN1151712 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 44512000-2 04.08.2025 295,800
furnizare echipamente de laborator pc16 scule
CAN1150527 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 38970000-5 15.07.2025 297,730
furnizare echipamente pc17 simulare
CAN1150245 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42416120-2 09.07.2025 256,570
furnizare echipamente de laborator pc01 auto 1
CAN1149995 UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 42413000-4 04.07.2025 264,690
furnizare echipamente pc02 auto 2
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/29922211
  • /api/v1/suppliers/29922211/revenue
  • /api/v1/suppliers/29922211/scores
  • /api/v1/suppliers/29922211/benchmarks
  • /api/v1/red-flags/by-supplier/29922211
  • /api/v1/suppliers/29922211/years
  • /api/v1/suppliers/29922211/cpv
  • /api/v1/suppliers/29922211/clients
  • /api/v1/suppliers/29922211/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API