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CUI: 32189995 SRL BACĂU MUNICIPIUL MOINESTI

AUTO-SCAN PARAMEX SRL

Registered: 30.08.2013 MIHAIL EMINESCU, 170 BIS, 605400

Total revenue

86,414 RON

66 client authorities · paid between 2018 and 2022

Direct purchases

71,881 RON

72 purchases

Offline purchases

14,533 RON

9 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

12.4%

Main client: UNITATEA MILITARA NR 02464

National median: 30.2%

Ranked 37,914 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 22; the other 10 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
UNITATEA MILITARA NR 02464 CUI: 4364675 10,668 —— 10,668 12.4% 0.0% 5 2018–2019
ORAS LIVADA CUI: 3896852 — 6,874 — 6,874 8.0% 0.0% 2 2019
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 5,331 — 5,331 6.2% 0.0% 1 2019
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 5,042 —— 5,042 5.8% 0.0% 1 2019
UM 01838 BOBOC CUI: 4299631 4,084 —— 4,084 4.7% 0.0% 1 2021
SERVICIUL DE AMBULANTA OLT CUI: 7989725 3,618 —— 3,618 4.2% 0.0% 1 2018
MUNICIPIUL SALONTA CUI: 4593423 3,238 —— 3,238 3.8% 0.0% 1 2019
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 2,463 —— 2,463 2.9% 0.0% 1 2021
UM 02213 CUI: 4331236 2,460 —— 2,460 2.9% 0.0% 2 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 2,376 —— 2,376 2.8% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 2,229 —— 2,229 2.6% 0.0% 1 2019
UM 02454 CUI: 5399442 2,000 —— 2,000 2.3% 0.0% 1 2020
SCOALA GIMNAZIALA FUNDATA CUI: 29475997 1,922 —— 1,922 2.2% 0.6% 1 2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 1,840 —— 1,840 2.1% 0.0% 2 2021
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 1,800 —— 1,800 2.1% 0.1% 1 2021
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 1,792 —— 1,792 2.1% 0.1% 1 2022
SERVICIUL INFORMATIC CUI: 15757432 1,715 —— 1,715 2.0% 0.4% 2 2019–2020
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 1,650 —— 1,650 1.9% 0.0% 1 2022
CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 1,193 —— 1,193 1.4% 0.0% 1 2021
TURSIB SA CUI: 789401 1,144 —— 1,144 1.3% 0.0% 1 2021
JUDETUL PRAHOVA CUI: 2842889 1,140 —— 1,140 1.3% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 1,140 —— 1,140 1.3% 0.0% 1 2020
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 1,080 —— 1,080 1.3% 0.0% 1 2018
MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 1,069 —— 1,069 1.2% 0.0% 1 2019
NOVA APASERV SA CUI: 26161230 990 —— 990 1.2% 0.0% 1 2019

1-25 of 66 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
DA30104828 SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 34330000-9 08.03.2022 1,792
achizitie cutii pentru stingatoare auto
DA29992631 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 34330000-9 21.02.2022 1,650
set 2 lanturi antiderapante 205/65r16 veriga, seven 7mm 110
DA29943663 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 34330000-9 14.02.2022 276
motoras stergatoare parbriz volkswagen golf 4 (1997-2005) 1j0955119a
DA29701216 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 34330000-9 29.12.2021 401
furnizare antigel
DA29659499 INSTITUTUL NATIONAL AL PATRIMONIULUI CUI: 10444949 31430000-9 22.12.2021 913
set 2 baterii baterie auto bosch s5 74ah 0092s50070 750
DA29492800 SCOALA GIMNAZIALA FUNDATA CUI: 29475997 34330000-9 08.12.2021 1,922
piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile (rev.
DA29405886 CAMINUL DE PENSIONARI SF CUV PARASCHEVA CUI: 4540828 34330000-9 29.11.2021 1,193
achizitie directa set 4 jante otel ford transit connect dupa 2014 6.5jx16h2, 5x108x63,3 et50
DA29380061 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34330000-9 25.11.2021 920
pachet 5 seturi x 500 bucati covorase auto 38x50mm
DA29303447 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34330000-9 17.11.2021 920
pachet 5 seturi x 500 bucati covorase auto 38x50mm
DA29284489 AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 34330000-9 17.11.2021 1,800
anvelopa all season 215/65/16 m+s consum 4 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1510833 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44512940-3 03.08.2021 410
set extractori electrici - revizia grivita
DAN1280740 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 19520000-7 19.05.2020 983
rezervor auto cu robinet 10 l borg hico
DAN1252960 COMUNA SANTIMBRU CUI: 16363517 09134100-8 24.03.2020 156
ulei motor 20w50
DAN1143069 COMUNA SANTIMBRU CUI: 16363517 09211100-2 13.08.2019 156
umei motul
DAN1118869 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 42670000-3 27.06.2019 5,331
obiecte de inventar de resortul auto
DAN1112681 ORAS LIVADA CUI: 3896852 42414100-2 11.06.2019 924
macara hidraulica pentru motor auto 2 tone tip girafa - buc. 1
DAN1112633 ORAS LIVADA CUI: 3896852 39122100-4 11.06.2019 5,950
dulap scule mobil 229 piese - buc. 1
DAN1089114 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 31153000-3 04.04.2019 476
redresor acumulator auto
DAN1084344 COMUNA GHIOROC CUI: 3520237 39224200-0 27.03.2019 147
perie auto pentru spalat autoturisme, cu maner telescopic
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/32189995
  • /api/v1/suppliers/32189995/revenue
  • /api/v1/suppliers/32189995/scores
  • /api/v1/suppliers/32189995/benchmarks
  • /api/v1/red-flags/by-supplier/32189995
  • /api/v1/suppliers/32189995/years
  • /api/v1/suppliers/32189995/cpv
  • /api/v1/suppliers/32189995/clients
  • /api/v1/suppliers/32189995/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API