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CUI: 35572536 SRL HUNEDOARA SAT CRISTUR, MUNICIPIUL DEVA

AUTO MARIO EXPERT SRL

Registered: 02.02.2016 HUNEDOAREI, 6, 330003

Total revenue

82,542 RON

6 client authorities · paid between 2021 and 2026

Direct purchases

21,329 RON

9 purchases

Offline purchases

61,213 RON

19 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 1 largest CPV groups, out of 1; 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
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 — 52,363 — 52,363 63.4% 2.0% 17 2024–2026
CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 11,031 —— 11,031 13.4% 0.5% 2 2026
COMUNA DENSUS CUI: 5453789 — 8,850 — 8,850 10.7% 0.0% 2 2021–2022
PENITENCIARUL DEVA CUI: 4374660 4,215 —— 4,215 5.1% 0.0% 2 2025–2026
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 3,911 —— 3,911 4.7% 0.0% 3 2023–2024
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 2,172 —— 2,172 2.6% 0.0% 2 2024

1-6 of 6 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40965036 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 50112000-3 10.08.2026 9,000
servicii de reparare si de intretinere
DA40885738 PENITENCIARUL DEVA CUI: 4374660 50112000-3 28.07.2026 1,717
servicii de reparare si de intretinere hd-19-anp
DA40534601 CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 50112000-3 02.06.2026 2,031
servicii de reparare si de intretinere
DA39526395 PENITENCIARUL DEVA CUI: 4374660 50112000-3 16.12.2025 2,498
revizie tehnica hd06anp
DA36331588 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 50112000-3 22.08.2024 606
servicii reparatie auto b-610-wjn
DA35054857 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 50112000-3 19.02.2024 923
piese auto + montaj piesa hd 18 dsv
DA35058791 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 50112000-3 19.02.2024 1,566
servicii revizie si reparatie auto b-610-wjn
DA34589333 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 50112000-3 29.11.2023 2,597
piese auto + montaj piesa hd18dsv
DA34488644 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 50112000-3 16.11.2023 391
piese auto + montaj piesa hd16wsa

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2804433 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 50112000-3 09.07.2026 4,346
servicii de reparare si de intretinere a automobilelor
DAN2723419 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 50112000-3 03.04.2026 731
reparatii auto
DAN2660148 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 50112100-4 19.01.2026 4,594
servicii de reparare a automobilelor
DAN2516977 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 50112100-4 29.07.2025 1,973
servicii de reparare a automobilelor
DAN2516898 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 50112100-4 29.07.2025 3,544
servicii de reparare a automobilelor
DAN2435295 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 50112100-4 16.04.2025 4,153
servicii de reparare a automobilelor
DAN2435294 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 50112100-4 16.04.2025 1,535
servicii de reparare a automobilelor
DAN2435292 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 50112100-4 16.04.2025 3,661
servicii de reparare a automobilelor
DAN2435290 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 50112100-4 16.04.2025 2,422
servicii de reparare a automobilelor
DAN2435287 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA RUDOLF STEINER HUNEDOARA CUI: 27410363 50112100-4 16.04.2025 1,449
servicii de reparare a automobilelor
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/35572536
  • /api/v1/suppliers/35572536/revenue
  • /api/v1/suppliers/35572536/scores
  • /api/v1/suppliers/35572536/benchmarks
  • /api/v1/red-flags/by-supplier/35572536
  • /api/v1/suppliers/35572536/years
  • /api/v1/suppliers/35572536/cpv
  • /api/v1/suppliers/35572536/clients
  • /api/v1/suppliers/35572536/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API