AUTO NAMOS SRL (CUI 33990729) — public contracts and clients

Total revenue

294,707 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

287,087 RON

161 purchases

Offline purchases

7,620 RON

27 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

35.9%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

National median: 30.2%

Ranked 16,202 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 18; the other 6 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759	105,881	—	—	105,881	35.9%	0.8%	1	2022
COMUNA SEGARCEA VALE CUI: 4568640	69,132	—	—	69,132	23.5%	0.2%	1	2018
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	61,126	—	—	61,126	20.7%	0.9%	46	2018–2026
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	18,876	199	—	19,075	6.5%	0.0%	30	2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874	13,228	1,962	—	15,190	5.2%	0.1%	30	2018–2022
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108	5,537	—	—	5,537	1.9%	0.2%	27	2018–2025
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357	1,280	2,488	—	3,768	1.3%	0.1%	9	2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	3,645	—	—	3,645	1.2%	0.0%	18	2018–2020
COMUNA FRUMOASA CUI: 4920533	3,407	—	—	3,407	1.2%	0.0%	1	2024
LICEUL TEHNOLOGIC NR1 CUI: 4469060	2,755	—	—	2,755	0.9%	0.1%	3	2023–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429	355	951	—	1,306	0.4%	0.0%	4	2022–2026
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220	—	1,110	—	1,110	0.4%	0.1%	5	2019–2026
PARCHETUL DE PE LANGA TRIBUNALUL TELEORMAN CUI: 4253685	796	—	—	796	0.3%	0.0%	2	2021–2022
SPITALUL JUDETEAN DE URGENTA CUI: 4253650	—	624	—	624	0.2%	0.0%	6	2018–2025
INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063	434	—	—	434	0.2%	0.0%	1	2026
AGENTIA PENTRU PROTECTIA MEDIULUI TELEORMAN CUI: 3927665	374	—	—	374	0.1%	0.0%	2	2019
TRIBUNALUL TELEORMAN CUI: 4469078	—	286	—	286	0.1%	0.0%	1	2021
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	261	—	—	261	0.1%	0.0%	1	2022

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41290250	INSPECTORATUL SCOLAR JUDETEAN TELEORMAN CUI: 4568063	31400000-0	29.09.2026	434
Contract object: acumulator motrio 12v 70ah efb
DA41187161	DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	34330000-9	15.09.2026	2,250
Contract object: pachet piese auto namos
DA40844362	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357	31400000-0	17.07.2026	434
Contract object: acumulator motrio 12v 70ah efb
DA40135032	DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	44830000-7	02.04.2026	719
Contract object: pachet piese auto namos
DA40054121	DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	09211600-7	23.03.2026	644
Contract object: ulei transmisie 1l
DA39672547	DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429	31400000-0	19.01.2026	355
Contract object: acumulator caranda 12v/80 ah pentru autoutilitara tr-05-lew
DA39570383	DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908	44832000-1	17.12.2025	595
Contract object: pachet produse auto namos
DA39553800	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357	44832000-1	16.12.2025	413
Contract object: pachet produse auto
DA39439913	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	34312200-9	04.12.2025	218
Contract object: pipa bieleta directie
DA39439455	ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180	42913000-9	04.12.2025	205
Contract object: filtru combustibil

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2732517	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220	34300000-0	16.04.2026	91
Contract object: senzor termic habitaclu renault megane - 1 bucata
DAN2701277	DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429	31440000-2	11.03.2026	355
Contract object: acumulator auto caranda 80ah
DAN2675471	SPITALUL JUDETEAN DE URGENTA CUI: 4253650	31531000-7	04.02.2026	17
Contract object: bec far
DAN2581931	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220	50110000-9	20.10.2025	88
Contract object: senzor macara geam renault megane 1 bucata
DAN2581925	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220	50110000-9	20.10.2025	141
Contract object: macara usa spate renault megane 1 buc
DAN2448571	SPITALUL JUDETEAN DE URGENTA CUI: 4253650	09211100-2	08.05.2025	235
Contract object: ulei motor
DAN2255177	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357	39831500-1	30.08.2024	303
Contract object: solutie parbriz
DAN1997216	DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357	24957000-7	12.09.2023	387
Contract object: diverse produse necesare pentru autoturismele institutiei
DAN1837701	AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220	35110000-8	10.01.2023	185
Contract object: stingator auto - 2 bucati; trusa medicala auto - 2 bucati; triunghi presemnalizare auto - 2 bucati
DAN1836496	DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429	50100000-6	09.01.2023	184
Contract object: service masini

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/33990729
/api/v1/suppliers/33990729/revenue
/api/v1/suppliers/33990729/scores
/api/v1/suppliers/33990729/benchmarks
/api/v1/red-flags/by-supplier/33990729
/api/v1/suppliers/33990729/years
/api/v1/suppliers/33990729/cpv
/api/v1/suppliers/33990729/clients
/api/v1/suppliers/33990729/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API