RICAMBI AUTOMOBILI NETWORK SRL (CUI 33510774) — public contracts and clients

Total revenue

96,482 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

74,926 RON

131 purchases

Offline purchases

21,556 RON

66 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

20.1%

Main client: AUTORITATEA NAVALA ROMANA

National median: 30.2%

Ranked 31,015 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 19; the other 7 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
AUTORITATEA NAVALA ROMANA CUI: 11055818	19,431	—	—	19,431	20.1%	0.0%	23	2020–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	14,420	—	14,420	15.0%	0.0%	26	2021–2025
CALORGAL SRL CUI: 30925017	8,410	5,960	—	14,370	14.9%	0.0%	80	2018–2026
COMUNA FRUMUSITA CUI: 3952219	10,023	—	—	10,023	10.4%	0.0%	2	2019–2022
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	9,046	—	—	9,046	9.4%	0.0%	17	2021–2026
SERVICIUL LOCAL DE SALUBRIZARE TULUCESTI CUI: 37945372	4,622	—	—	4,622	4.8%	0.6%	1	2022
COMUNA IC BRATIANU CUI: 4794036	3,837	—	—	3,837	4.0%	0.0%	6	2018
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036	2,983	—	—	2,983	3.1%	0.1%	1	2023
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	2,686	—	—	2,686	2.8%	0.0%	3	2022–2023
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966	2,353	—	—	2,353	2.4%	0.0%	1	2018
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130	1,815	—	—	1,815	1.9%	0.0%	1	2023
APATUL BRATES SRL CUI: 36555827	1,714	—	—	1,714	1.8%	0.3%	1	2021
TRIBUNALUL JUDETEAN GALATI CUI: 3126756	1,509	—	—	1,509	1.6%	0.0%	7	2018–2024
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750	1,193	—	—	1,193	1.2%	0.0%	1	2022
COMUNA SMARDAN CUI: 4150000	983	—	—	983	1.0%	0.0%	1	2020
COMUNA SENDRENI CUI: 3553269	—	855	—	855	0.9%	0.0%	2	2026
MI - UM 0575 BUCURESTI CUI: 4340676	738	—	—	738	0.8%	0.0%	1	2021
CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486	631	—	—	631	0.7%	0.0%	3	2023–2024
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444	458	—	—	458	0.5%	0.0%	1	2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	454	—	—	454	0.5%	0.0%	2	2019–2024
CENTRUL MEDICO-SOCIAL PECHEA CUI: 16474639	355	—	—	355	0.4%	0.0%	1	2019
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA BUCURESTI - ILFOV CUI: 20806019	350	—	—	350	0.4%	0.0%	1	2019
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	340	—	—	340	0.4%	0.0%	3	2022–2023
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE GALATI CUI: 3127190	214	—	—	214	0.2%	0.0%	1	2022
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR GALATI CUI: 22208054	190	—	—	190	0.2%	0.0%	1	2019

1-25 of 33 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
DA41225645	AUTORITATEA NAVALA ROMANA CUI: 11055818	39831240-0	21.09.2026	631
Contract object: pachet produse curatenie auto- cz galati
DA41225728	AUTORITATEA NAVALA ROMANA CUI: 11055818	24957000-7	21.09.2026	455
Contract object: ad blue 10l - cz galati
DA41226817	AUTORITATEA NAVALA ROMANA CUI: 11055818	39831500-1	21.09.2026	496
Contract object: solutie parbriz iarna -30 grade-cz galati
DA40793349	ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	34300000-0	10.07.2026	657
Contract object: accesorii auto
DA40446708	ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	34300000-0	22.05.2026	231
Contract object: castrol edge 10w60 4l
DA39879791	CALORGAL SRL CUI: 30925017	34300000-0	24.02.2026	244
Contract object: brat stregator auto
DA39699562	AUTORITATEA NAVALA ROMANA CUI: 11055818	34300000-0	23.01.2026	1,756
Contract object: baterie 85 ah, baterii dacia duster, 2 buc set stergtoare parbriz - cz galati
DA39479958	AUTORITATEA NAVALA ROMANA CUI: 11055818	34300000-0	09.12.2025	1,748
Contract object: produse pentru intretinere auto pe timp de iarna - cz galati
DA39183985	ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	34300000-0	03.11.2025	1,238
Contract object: produse auto
DA38600133	AUTORITATEA NAVALA ROMANA CUI: 11055818	09221100-5	29.07.2025	639
Contract object: acumulator 100 ah

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2842855	COMUNA SENDRENI CUI: 3553269	44423000-1	31.08.2026	602
Contract object: piese schimb auto
DAN2700021	CALORGAL SRL CUI: 30925017	31400000-0	10.03.2026	430
Contract object: acumulator auto
DAN2697415	COMUNA SENDRENI CUI: 3553269	34330000-9	06.03.2026	253
Contract object: piese de schimb si consumabile auto
DAN2679724	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	35111300-8	10.02.2026	25
Contract object: spray stingator 1 kg- srcf galati
DAN2673621	CALORGAL SRL CUI: 30925017	34300000-0	03.02.2026	149
Contract object: bec far faza lunga h4, bec far faza scurta h7
DAN2668891	CALORGAL SRL CUI: 30925017	34300000-0	28.01.2026	235
Contract object: lampa stop frana suplimentara, bec lampa frana spate, bec semnalizare
DAN2662839	CALORGAL SRL CUI: 30925017	31400000-0	21.01.2026	413
Contract object: acumulator auto
DAN2442845	CALORGAL SRL CUI: 30925017	34300000-0	30.04.2025	38
Contract object: conector furtun evacuare (colier imbinare teava esapament 120/55)
DAN2427914	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	34000000-7	08.04.2025	67
Contract object: stergatoare lame 700mm - drezina automotoare tip dc - srcf galati
DAN2427901	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	09211600-7	08.04.2025	882
Contract object: ulei hidraulic h 46 lukoil -1buc 20l - srcf galati

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/33510774
/api/v1/suppliers/33510774/revenue
/api/v1/suppliers/33510774/scores
/api/v1/suppliers/33510774/benchmarks
/api/v1/red-flags/by-supplier/33510774
/api/v1/suppliers/33510774/years
/api/v1/suppliers/33510774/cpv
/api/v1/suppliers/33510774/clients
/api/v1/suppliers/33510774/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API