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CUI: 34058538 SRL BISTRIȚA-NĂSĂUD LOC. BECLEAN, ORAS BECLEAN Flagged by 2 indicators

ABIMAR AUTO SRL

Registered: 04.02.2015 1 DECEMBRIE 1918, 99 D, 425100

Total revenue

6.67 Mn.

20 client authorities · paid between 2019 and 2026

Direct purchases

5.54 Mn.

75 purchases

Offline purchases

3,135 RON

5 purchases

Tenders

1.12 Mn.

2 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

66.4%

Main client: COMUNA CHIOCHIS

National median: 30.2%

Ranked 3,608 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA CHIOCHIS CUI: 4730580 3,716,216 — 713,208 4,429,424 66.4% 3.1% 15 2020–2026
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 585,369 — 406,283 991,652 14.9% 0.8% 31 2021–2026
DIRECTIA DE GOSPODARIE COMUNALA CUI: 13750250 638,681 —— 638,681 9.6% 10.9% 1 2022
COMUNA SIEU CUI: 4426956 177,686 —— 177,686 2.7% 0.9% 1 2026
AQUABIS SA CUI: 566787 158,540 —— 158,540 2.4% 0.0% 12 2022–2024
COMUNA MICESTII DE CAMPIE CUI: 4427080 87,998 —— 87,998 1.3% 0.3% 1 2019
SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 76,219 —— 76,219 1.1% 26.9% 1 2025
COMUNA SIEU-ODORHEI CUI: 4427021 38,590 —— 38,590 0.6% 0.1% 3 2022
COMUNA SPERMEZEU CUI: 4512348 21,000 —— 21,000 0.3% 0.1% 1 2023
COMUNA AITON CUI: 4378743 12,600 —— 12,600 0.2% 0.1% 2 2024
COMUNA NEGRILESTI CUI: 15128955 9,600 —— 9,600 0.1% 0.0% 1 2022
COMUNA ZAGRA CUI: 4730563 9,000 —— 9,000 0.1% 0.0% 1 2025
COMUNA CHIUZA CUI: 4426999 7,500 —— 7,500 0.1% 0.0% 1 2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 3,151 —— 3,151 0.1% 0.0% 1 2025
COMUNA BATARCI CUI: 3897165 — 1,785 — 1,785 0.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 756 924 — 1,680 0.0% 0.0% 3 2022
LICEUL CU PROGRAM SPORTIV SATU MARE CUI: 25222517 915 —— 915 0.0% 0.0% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BISTRITA AL JUDETULUI BISTRITA-NASAUD CUI: 4347496 828 —— 828 0.0% 0.0% 3 2022–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 300 — 300 0.0% 0.0% 1 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 126 — 126 0.0% 0.0% 1 2025

1-20 of 20 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MBX BUSINESS STRUCT SRL CUI: 44917685 1 713,208 1,426,416 1 2024

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41019424 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 14212200-2 19.08.2026 20,400
furnizare si transport balast pentru h. beclean
DA40999041 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 45453000-7 17.08.2026 21,000
lucrari pentru reparatie baza hipica-h beclean
DA40840451 COMUNA CHIUZA CUI: 4426999 45262220-9 20.07.2026 7,500
forare fintina
DA40710687 COMUNA CHIOCHIS CUI: 4730580 45200000-9 26.06.2026 127,884
asigurarea infrastructurii pentru transportul verde puncte de reincarcare vehicule electrice
DA40347678 COMUNA SIEU CUI: 4426956 34144000-8 08.05.2026 177,686
mercedes unimog 405/20
DA39314425 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 34631400-3 18.11.2025 1,320
anvelope pentru dacia duster-h beclean
DA38865724 SCOALA GIMNAZIALA SIEU-ODORHEI CUI: 28431577 45000000-7 15.09.2025 76,219
achizitia unei casute din lemn si amenajare spatiu exterior aferent
DA38783583 COMUNA ZAGRA CUI: 4730563 45262220-9 02.09.2025 9,000
forare fantana scoala poienile zagrei
DA38020154 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 14210000-6 05.05.2025 7,200
piatra concasata 0,4 - 1 - h. beclean
DA37766975 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50110000-9 28.03.2025 4,126
schimbare set ambreiaj +volanta si ulei in cutia de viteza-h beclean

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2439341 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50116500-6 25.04.2025 126
ds bn - servicii vulcanizare 1 buc.
DAN1784308 COMUNA BATARCI CUI: 3897165 60180000-3 28.10.2022 1,785
transport bunuri
DAN1723945 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 41000000-9 19.07.2022 336
servicii intretinere instalatii sanitare
DAN1720768 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 50800000-3 14.07.2022 588
servicii intretinere instalatii sanitare
DAN1467596 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 63100000-0 17.05.2021 300
manipulare traverse de lemn, l8

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129431 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 45453000-7 12.05.2026 2,879,069
contract pentru lucrari de reparatii obiective din cadrul subunitatilor dceac
SCNA1108968 COMUNA CHIOCHIS CUI: 4730580 45215221-2 12.08.2024 1,426,416
executia lucrarilor pentru obiectivul: construirea si dotarea unui centru de zi pentru copii aflati in situatie de risc de separare de parinti in comuna chiochis, judetul bistrita-nasaud
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/34058538
  • /api/v1/suppliers/34058538/revenue
  • /api/v1/suppliers/34058538/scores
  • /api/v1/suppliers/34058538/benchmarks
  • /api/v1/red-flags/by-supplier/34058538
  • /api/v1/suppliers/34058538/years
  • /api/v1/suppliers/34058538/cpv
  • /api/v1/suppliers/34058538/clients
  • /api/v1/suppliers/34058538/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API