AUTO ADY SOF SRL (CUI 36202841) — public contracts and clients

Total revenue

576,143 RON

14 client authorities · paid between 2020 and 2026

Direct purchases

373,027 RON

275 purchases

Offline purchases

203,116 RON

110 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

44.9%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 10,659 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 3 largest CPV groups, out of 3; 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
ECOAQUA SA CUI: 16730672	55,675	203,116	—	258,791	44.9%	0.0%	141	2020–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	195,322	—	—	195,322	33.9%	0.3%	166	2021–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116	66,227	—	—	66,227	11.5%	0.4%	38	2022–2026
MUNICIPIUL CALARASI CUI: 4445370	16,375	—	—	16,375	2.8%	0.0%	9	2023–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078	15,222	—	—	15,222	2.6%	0.0%	8	2024–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511	6,497	—	—	6,497	1.1%	0.0%	8	2025–2026
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303	4,497	—	—	4,497	0.8%	0.1%	6	2021–2024
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094	4,414	—	—	4,414	0.8%	0.1%	2	2023
COMUNA DICHISENI CUI: 3796713	3,505	—	—	3,505	0.6%	0.0%	2	2026
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3233086	1,376	—	—	1,376	0.2%	0.1%	1	2021
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658	1,158	—	—	1,158	0.2%	0.0%	1	2025
JUDETUL CALARASI CUI: 4294030	1,082	—	—	1,082	0.2%	0.0%	1	2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	884	—	—	884	0.2%	0.0%	1	2022
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	793	—	—	793	0.1%	0.0%	1	2026

1-14 of 14 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
DA41298609	ECOAQUA SA CUI: 16730672	50112000-3	30.09.2026	1,058
Contract object: reparatii auto + piese auto pentru autoturismul cu nr. de inmatriculare cl 04 rjh
DA41272739	DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183	50112000-3	29.09.2026	599
Contract object: reparatii auto + piese auto cl 37 jud
DA41251369	ECOAQUA SA CUI: 16730672	50112000-3	24.09.2026	3,220
Contract object: reparatii auto + piese auto pentru autoturismul cu nr. de inmatriculare cl 04 cnp
DA41251631	ECOAQUA SA CUI: 16730672	50112000-3	24.09.2026	1,151
Contract object: reparatii auto + piese auto pentru autoturismul cu nr. de inmatriculare cl 01 wgv
DA41160914	ECOAQUA SA CUI: 16730672	50112000-3	14.09.2026	1,694
Contract object: reparatii auto + piese auto cl 04 jwh
DA41160732	ECOAQUA SA CUI: 16730672	50112000-3	14.09.2026	1,182
Contract object: reparatii auto + piese auto cl 01 hzo
DA41158350	ECOAQUA SA CUI: 16730672	50112000-3	10.09.2026	1,127
Contract object: reparatii auto + piese auto pentru vehiculul cu nr. de inmatriculare cl 04 uak
DA41158251	ECOAQUA SA CUI: 16730672	50112000-3	10.09.2026	1,661
Contract object: reparatii auto + piese auto pentru vehiculul cu nr. de inmatriculare cl 01 xjk
DA41158146	ECOAQUA SA CUI: 16730672	50112000-3	10.09.2026	493
Contract object: reparatii auto + piese auto pentru vehiculul cu nr. de inmatriculare cl 03 jsl
DA41109161	DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116	50112000-3	04.09.2026	2,443
Contract object: reparatii auto + piese auto cl 05 xwz

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2827982	ECOAQUA SA CUI: 16730672	50112000-3	10.08.2026	493
Contract object: servicii reparatii asupra vehiculului cu nr. de inmatriculare cl 03 jsl.
DAN2730903	ECOAQUA SA CUI: 16730672	50112000-3	15.04.2026	579
Contract object: servicii de reparare a autoturismului cu nr. de inmatriculare cl 04 ual.
DAN2716925	ECOAQUA SA CUI: 16730672	50112000-3	31.03.2026	4,724
Contract object: achizitie - servicii reparatie autoturism cu nr. de inmatriculare cl 05 cog, conform referat de necesitate nr. 2964/17.03.2026., intocmit de doamna petrache andreea.
DAN2716784	ECOAQUA SA CUI: 16730672	50100000-6	31.03.2026	1,500
Contract object: achizitie - servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si servicii conexe, conform referat de necesitate nr. 2286/02.03.2026., intocmit de doamna petrache andreea.
DAN2714482	ECOAQUA SA CUI: 16730672	50112000-3	27.03.2026	4,724
Contract object: achizitie - servicii de reparatie autoturism cu nr. de inmatriculare cl 05 cog, conform referat de necesitate nr. 2964/17.03.2026., intocmit de doamna petrache andreea.
DAN2704636	ECOAQUA SA CUI: 16730672	50112000-3	16.03.2026	2,490
Contract object: achizitie - servicii reparatie vehicul cu nr. de inmatriculare cl 04 rjh, conform referat de necesitate nr. 2784 / 12.03.2026., intocmit de doamna petrache andreea.
DAN2680654	ECOAQUA SA CUI: 16730672	50112000-3	11.02.2026	2,256
Contract object: achizitie - revizie asupra autoturismului cu nr. de inregistrare cl 02 mma, conform referat de necesitate nr. 14768/11.12.2025., intocmit de doamna curea georgeta.
DAN2675768	ECOAQUA SA CUI: 16730672	50112000-3	05.02.2026	1,942
Contract object: servicii - revizie pentru vehiculul cu nr. de inmatriculare cl 04 ual, conform referat de necesitate nr. 14770/11.12.2025., intocmit de doamna curea georgeta.
DAN2675659	ECOAQUA SA CUI: 16730672	50112000-3	05.02.2026	2,562
Contract object: servicii - revizie pentru vehiculul cu nr. de inmatriculare cl 03 wbf, conform referat de necesitate nr. 14771/11.12.2025., intocmit de doamna curea georgeta.
DAN2661942	ECOAQUA SA CUI: 16730672	50112000-3	20.01.2026	2,094
Contract object: achizitie - servicii reparatie autoturism cu nr. de inmatriculare cl 01 wgv.

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/36202841
/api/v1/suppliers/36202841/revenue
/api/v1/suppliers/36202841/scores
/api/v1/suppliers/36202841/benchmarks
/api/v1/red-flags/by-supplier/36202841
/api/v1/suppliers/36202841/years
/api/v1/suppliers/36202841/cpv
/api/v1/suppliers/36202841/clients
/api/v1/suppliers/36202841/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API