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CUI: 30571998 SRL BIHOR SAT OSORHEI, COMUNA OSORHEI

AUTOZETA INVEST SRL

Registered: 21.08.2012 OSORHEI, 356/L, 417360

Total revenue

1.27 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.23 Mn.

141 purchases

Offline purchases

41,722 RON

23 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

23.4%

Main client: LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI

National median: 30.2%

Ranked 27,672 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 31; the other 19 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
LICEUL TEHNOLOGIC NR 1 COMUNA POPESTI CUI: 4687277 297,909 —— 297,909 23.4% 7.3% 12 2020–2025
COMUNA HOLOD CUI: 5398374 243,616 5,312 — 248,928 19.5% 0.7% 31 2019–2026
COMUNA CARPINET CUI: 5003580 141,241 —— 141,241 11.1% 0.3% 4 2021–2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA BIHOR CUI: 6961289 128,019 —— 128,019 10.1% 3.2% 30 2019–2023
SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 89,175 —— 89,175 7.0% 5.6% 3 2025–2026
COMUNA SANMARTIN CUI: 4641296 85,371 —— 85,371 6.7% 0.0% 4 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 83,666 —— 83,666 6.6% 0.1% 14 2018–2022
SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 80,960 —— 80,960 6.4% 4.4% 6 2018–2025
ORASUL VASCAU CUI: 4969090 5,622 36,410 — 42,032 3.3% 0.2% 21 2024–2026
ORASUL NUCET CUI: 4687200 37,865 —— 37,865 3.0% 0.1% 12 2019–2024
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOLECT GROUP CUI: 28601736 8,573 —— 8,573 0.7% 0.1% 2 2018–2019
SPITALUL CLINIC AVRAM IANCU ORADEA CUI: 4784130 7,849 —— 7,849 0.6% 0.0% 6 2020–2021
COMUNA NOJORID CUI: 4454999 6,732 —— 6,732 0.5% 0.0% 12 2018–2019
LICEUL TEORETIC GERMAN FRIEDRICH SCHILLER ORADEA CUI: 12567689 6,291 —— 6,291 0.5% 0.7% 3 2018
COMUNA BALC CUI: 5431683 6,050 —— 6,050 0.5% 0.0% 1 2022
JUDETUL BIHOR CUI: 4244997 3,266 —— 3,266 0.3% 0.0% 1 2019
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA NORD-VEST CLUJ CUI: 30756309 233 —— 233 0.0% 0.0% 1 2022
CASA JUDETEANA DE PENSII BIHOR CUI: 13589510 107 —— 107 0.0% 0.0% 1 2020

1-18 of 18 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
DA40783868 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 41110000-3 08.07.2026 778
apa pentru dozator bidon 19l+pahare
DA40389644 COMUNA HOLOD CUI: 5398374 39263000-3 14.05.2026 1,716
produse de papetarie si birotica
DA40389589 COMUNA HOLOD CUI: 5398374 39831240-0 14.05.2026 1,415
produse de curatenie si intretinere
DA40296982 COMUNA HOLOD CUI: 5398374 30197643-5 04.05.2026 1,050
hartie copiator a4 80gr
DA40044578 COMUNA HOLOD CUI: 5398374 39263000-3 20.03.2026 561
produse de papetarie si birotica
DA39851160 COMUNA HOLOD CUI: 5398374 39263000-3 18.02.2026 260
produse de papetarie si birotica
DA39761179 COMUNA HOLOD CUI: 5398374 39831240-0 03.02.2026 1,000
produse de curatenie si intretinere
DA39642683 COMUNA HOLOD CUI: 5398374 30197643-5 13.01.2026 1,050
achizitie hartie a4-80gr/mp pentru imprimare si copiere documente
DA39571830 SCOALA GIMNAZIALA IOSIF VULCAN COMUNA HOLOD CUI: 21083521 18530000-3 17.12.2025 12,397
pachet cadou copii
DA39244847 SCOALA GIMNAZIALA NR 1 COMUNA HUSASAU DE TINCA CUI: 19163327 30192700-8 10.11.2025 26,085
furnizare papetarie si articole de birou

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2838126 ORASUL VASCAU CUI: 4969090 44423450-0 24.08.2026 1,070
steme ale romaniei
DAN2838121 ORASUL VASCAU CUI: 4969090 39830000-9 24.08.2026 747
produse de curatenie si igiena
DAN2838119 ORASUL VASCAU CUI: 4969090 30192000-1 24.08.2026 3,968
rechizite si consumabile de birou
DAN2837135 COMUNA HOLOD CUI: 5398374 39831240-0 21.08.2026 432
produse si materiale de curatenie
DAN2837126 COMUNA HOLOD CUI: 5398374 30125100-2 21.08.2026 1,145
tonere pentru imprimante
DAN2808158 COMUNA HOLOD CUI: 5398374 30192700-8 14.07.2026 1,112
produse de papetarie si birotica
DAN2803193 ORASUL VASCAU CUI: 4969090 30192000-1 08.07.2026 4,654
materiale birotica si produse de curatenie
DAN2710565 ORASUL VASCAU CUI: 4969090 39263000-3 24.03.2026 2,725
furnizarea articole de birou
DAN2676652 ORASUL VASCAU CUI: 4969090 39263000-3 05.02.2026 2,843
furnizarea articole de birou
DAN2676651 ORASUL VASCAU CUI: 4969090 39263000-3 05.02.2026 2,821
furnizarea articole de birou
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/30571998
  • /api/v1/suppliers/30571998/revenue
  • /api/v1/suppliers/30571998/scores
  • /api/v1/suppliers/30571998/benchmarks
  • /api/v1/red-flags/by-supplier/30571998
  • /api/v1/suppliers/30571998/years
  • /api/v1/suppliers/30571998/cpv
  • /api/v1/suppliers/30571998/clients
  • /api/v1/suppliers/30571998/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API