BOOM CAR SERVICE SRL (CUI 35142091) — public contracts and clients

Total revenue

93,442 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

62,683 RON

20 purchases

Offline purchases

30,759 RON

12 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
ORASUL POPESTI-LEORDENI CUI: 4505596	24,955	—	—	24,955	26.7%	0.0%	8	2019–2022
BANCA NATIONALA A ROMANIEI CUI: 361684	—	18,876	—	18,876	20.2%	0.0%	3	2019–2021
FEDERATIA ROMANA DE HALTERE CUI: 4204054	8,982	8,350	—	17,332	18.6%	0.3%	9	2022–2026
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	12,115	—	—	12,115	13.0%	0.0%	6	2021–2022
COMUNA CASCIOARELE CUI: 3796802	10,281	—	—	10,281	11.0%	0.1%	1	2019
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538	6,350	—	—	6,350	6.8%	0.0%	1	2026
FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431	—	3,407	—	3,407	3.7%	0.1%	3	2025
FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285	—	126	—	126	0.1%	0.0%	1	2022

1-8 of 8 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
DA40684975	FEDERATIA ROMANA DE HALTERE CUI: 4204054	50112200-5	24.06.2026	6,708
Contract object: pachet revizie periodica ford transit
DA40624071	SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538	50118400-9	15.06.2026	6,350
Contract object: servicii interventie service auto b66thb
DA30950552	FEDERATIA ROMANA DE HALTERE CUI: 4204054	50112200-5	04.07.2022	252
Contract object: verificare / incarcare instalatie a/c
DA30871840	FEDERATIA ROMANA DE HALTERE CUI: 4204054	50112200-5	22.06.2022	1,140
Contract object: inlocuire discuri + placute frana spate
DA30608530	FEDERATIA ROMANA DE HALTERE CUI: 4204054	50112200-5	16.05.2022	882
Contract object: revizie s.u.+ filtre
DA30173430	INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	50112200-5	17.03.2022	1,042
Contract object: inspectie tehnica periodica + inlocuire acumulator
DA29965246	ORASUL POPESTI-LEORDENI CUI: 4505596	50112200-5	18.02.2022	5,513
Contract object: schimb ulei motor + filtre + kit distributie + kit curea accesorii + ulei cutie viteze automata
DA29780138	INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	50112000-3	20.01.2022	548
Contract object: revizie (schimb ulei + filtre)
DA29634749	INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	50112000-3	21.12.2021	548
Contract object: revizie s.u.+ filtre
DA29121431	INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180	50530000-9	28.10.2021	9,327
Contract object: oferta reparatie fiat scudo

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2543447	FEDERATIA ROMANA DE HALTERE CUI: 4204054	50110000-9	08.09.2025	17
Contract object: bec auto completare la fbcs15676/02.04.2025
DAN2536398	FEDERATIA ROMANA DE HALTERE CUI: 4204054	50110000-9	27.08.2025	1,089
Contract object: reparatii auto
DAN2516781	FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431	50110000-9	28.07.2025	924
Contract object: servicii de intretinere auto
DAN2516780	FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431	50110000-9	28.07.2025	1,766
Contract object: servicii de reparatii si intretinere auto
DAN2516779	FEDERATIA ROMANA DE MOTOCICLISM CUI: 4203431	50110000-9	28.07.2025	717
Contract object: servicii de reparatii si intretinere autovehicole
DAN2456927	FEDERATIA ROMANA DE HALTERE CUI: 4204054	50110000-9	19.05.2025	5,410
Contract object: reparatii auto
DAN2279624	FEDERATIA ROMANA DE HALTERE CUI: 4204054	50110000-9	02.10.2024	1,034
Contract object: revizie auto
DAN2110189	FEDERATIA ROMANA DE HALTERE CUI: 4204054	50110000-9	07.02.2024	800
Contract object: servicii de reparatii auto
DAN1627952	FEDERATIA SPORTULUI SCOLAR SI UNIVERSITAR CUI: 11488285	71631200-2	08.02.2022	126
Contract object: servicii inspectie tehnica periodica
DAN1580255	BANCA NATIONALA A ROMANIEI CUI: 361684	24951311-8	10.12.2021	6,751
Contract object: furnizare antigel

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/35142091
/api/v1/suppliers/35142091/revenue
/api/v1/suppliers/35142091/scores
/api/v1/suppliers/35142091/benchmarks
/api/v1/red-flags/by-supplier/35142091
/api/v1/suppliers/35142091/years
/api/v1/suppliers/35142091/cpv
/api/v1/suppliers/35142091/clients
/api/v1/suppliers/35142091/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API