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CUI: 3414112 SRL IAȘI SAT VALEA SEACA, COMUNA VALEA SEACA Flagged by 3 indicators

AUTOSAS SRL

Registered: 13.10.1992 PRINCIPALA, 235

Total revenue

30.99 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

6.25 Mn.

254 purchases

Offline purchases

118,481 RON

6 purchases

Tenders

24.62 Mn.

36 contracts

Won without competition

3.0%

2 of 7 lots

National rate: 34.3%

Ranked 9,758 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.3%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 19,063 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 4
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 10 largest CPV groups, out of 10; the other 0 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 10,021,189 10,021,189 32.3% 0.0% 30 2019–2025
COMUNA DEALU MORII CUI: 4352913 249,070 — 9,222,374 9,471,444 30.6% 21.4% 16 2023–2026
JUDETUL VRANCEA CUI: 4350394 — 100,000 4,116,476 4,216,476 13.6% 0.3% 2 2023
DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 1,366,924 16,881 381,470 1,765,275 5.7% 2.8% 109 2019–2026
SOCIETATE PENTRU LUCRARI DE DRUMURI SI PODURI REISER SA CUI: 10470956 694,062 — 401,970 1,096,032 3.5% 11.0% 26 2018–2024
COMUNA HOMOCEA CUI: 4350688 938,145 —— 938,145 3.0% 1.4% 11 2019–2026
ECOSALUBRIZARE PREST SRL CUI: 28147657 442,784 — 477,210 919,994 3.0% 6.8% 22 2018–2026
COMUNA STANISESTI CUI: 4670216 728,717 —— 728,717 2.4% 1.4% 13 2019–2022
COMUNA BOGHESTI CUI: 4297878 486,466 —— 486,466 1.6% 4.7% 4 2024–2026
COMUNA GLAVANESTI CUI: 4352972 282,510 —— 282,510 0.9% 1.0% 9 2024–2026
COMUNA PODU TURCULUI CUI: 4535880 255,510 —— 255,510 0.8% 0.8% 3 2023–2026
COMUNA VALEA SEACA CUI: 4277951 223,900 —— 223,900 0.7% 0.8% 13 2020–2026
COMUNA MARGINENI CUI: 4591627 220,000 —— 220,000 0.7% 0.5% 2 2019
MUNICIPIUL ADJUD CUI: 4350491 101,646 —— 101,646 0.3% 0.0% 6 2018–2026
COMUNA PANCESTI CUI: 4455552 64,000 —— 64,000 0.2% 0.1% 1 2026
COMUNA TATARASTI CUI: 4353021 54,200 —— 54,200 0.2% 0.2% 5 2025–2026
COMUNA HURUIESTI CUI: 4353196 41,105 —— 41,105 0.1% 0.1% 5 2019–2023
COMUNA NISTORESTI CUI: 4447274 20,797 —— 20,797 0.1% 0.1% 4 2023–2025
COMUNA POGANA CUI: 3552069 15,690 —— 15,690 0.1% 0.0% 4 2020–2021
PRESTARI SERVICII CIORASTI SRL CUI: 30459529 14,401 —— 14,401 0.1% 0.1% 1 2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 14,400 —— 14,400 0.1% 0.2% 1 2019
UNITATEA MILITARA 02015 BACAU CUI: 4591546 11,605 —— 11,605 0.0% 0.1% 1 2019
ORAS ODOBESTI CUI: 4297827 7,875 —— 7,875 0.0% 0.0% 1 2019
SCOALA GIMNAZIALA EXPLORATOR TEODOR GHEORGHE NEGOITA SASCUT CUI: 4352824 6,480 —— 6,480 0.0% 0.2% 1 2025
COMUNA SASCUT CUI: 4353161 4,100 —— 4,100 0.0% 0.0% 1 2026

1-25 of 30 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
ROYAL CONSTRUCT BUCOVINA SRL CUI: 38327647 4 4,896,350 14,689,047 1 2024–2025
FLORCONSTRUCT SRL CUI: 5031652 4 4,896,350 14,689,047 1 2024–2025

1-2 of 2 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
DA41283800 COMUNA GLAVANESTI CUI: 4352972 14210000-6 29.09.2026 45,000
14210000-6 pietris, nisip, piatra concasata si agregate (rev.2)
DA41192276 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 14210000-6 16.09.2026 53,290
sort 0-63 mm - concasat.
DA40882144 COMUNA BOGHESTI CUI: 4297878 45233141-9 27.07.2026 206,566
reprofilare drumuri agricole
DA40780582 COMUNA HOMOCEA CUI: 4350688 45233220-7 09.07.2026 898,925
asfaltare drumuri 2026, comuna homocea, jud. vrancea
DA40752875 COMUNA TATARASTI CUI: 4353021 45500000-2 06.07.2026 10,000
inchiriere autobasculanta ( 8* 4 )
DA40752562 COMUNA TATARASTI CUI: 4353021 45520000-8 06.07.2026 14,000
inchiriere excavator
DA40746266 MUNICIPIUL ADJUD CUI: 4350491 14210000-6 02.07.2026 21,646
furnizare produse de balastiera, mun. adjud, jud. vrancea
DA40716262 COMUNA BOGHESTI CUI: 4297878 45233141-9 29.06.2026 200,000
lucrari de intretinere si reparatii curente drumuri comunale in comuna boghesti
DA40685259 COMUNA VALEA SEACA CUI: 4277951 14210000-6 23.06.2026 15,000
furnizare produse de balastiera
DA40654374 COMUNA SASCUT CUI: 4353161 44114100-3 18.06.2026 4,100
beton c 20/25 ( b330 )

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2054805 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 44192000-2 28.11.2023 1,600
nisip si sort
DAN1938420 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 14210000-6 14.06.2023 1,700
sort 0-31,5 concasat
DAN1938365 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 14210000-6 14.06.2023 13,416
sort 0-31,5 concasat
DAN1860420 JUDETUL VRANCEA CUI: 4350394 60182000-7 10.02.2023 100,000
achizitionare de servicii inchiriere utilaje suplimentare pentru realizarea deszapezirii strict pe perioada starii de alerta instituita de cjsu vrancea.
DAN1783554 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 14212210-5 27.10.2022 1,500
sort 4-8 concasat
DAN1271509 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 14210000-6 29.04.2020 265
achizitie sort concasat 4-8, 3 tone si sort concasat 8-16, 3 tone.

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1135922 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 90620000-9 05.03.2026 14,689,047
acord cadru de servicii avand ca obiect intretinere curenta pe timp de iarna anul i-anul iv a drumurilor nationale/drumurilor expres/ autostrazilor din administrarea d.r.d.p buzau - lot 2 - sdn focsani
SCNA1124644 DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 14210000-6 26.08.2025 381,470
furnizare agregate de balastiera
SCNA1094361 COMUNA DEALU MORII CUI: 4352913 45233140-2 27.10.2023 9,222,374
executie lucrari pentru obiectivul de investitie reabilitare si modernizare drumuri de interes comunal si local in satele blaga si cauia, comuna dealu morii, judetul bacau
SCNA1092555 ECOSALUBRIZARE PREST SRL CUI: 28147657 34927100-2 22.09.2023 219,600
achizitie sare industrial pentru deszpezire cu transportul furnizorului
CAN1110804 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14212310-6 03.09.2023 1,200,000
agregat natural de balastiera sort 0-63 mm
CAN1100181 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14212310-6 23.03.2023 640,470
balast
CAN1097668 JUDETUL VRANCEA CUI: 4350394 90620000-9 12.02.2023 4,116,476
servicii de combaterea poleiului si deszapezire pe drumurile judetene din vrancea pentru sezonul de iarna 2022-2023 - lot ii - sud
CAN1091671 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14210000-6 10.11.2022 34,000
furnizare material antiderapant nisip sort 0-8 (inclusiv transport)-lot 5 sdn focsani
CAN1091669 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14210000-6 10.11.2022 31,000
furnizare material antiderapant nisip sort 0-8 (inclusiv transport)-lot 4 sdn campulung moldovenesc
CAN1091060 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14212310-6 03.11.2022 88,875
balast pentru intretinerea dn din administrarea drdp iasi pe timp de vara-lot 8-sdn suceava
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/3414112
  • /api/v1/suppliers/3414112/revenue
  • /api/v1/suppliers/3414112/scores
  • /api/v1/suppliers/3414112/benchmarks
  • /api/v1/red-flags/by-supplier/3414112
  • /api/v1/suppliers/3414112/years
  • /api/v1/suppliers/3414112/cpv
  • /api/v1/suppliers/3414112/clients
  • /api/v1/suppliers/3414112/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API