FIRST AUTOEXPRESS SRL (CUI 36308819) — public contracts and clients

Total revenue

101,621 RON

11 client authorities · paid between 2021 and 2025

Direct purchases

94,265 RON

34 purchases

Offline purchases

7,356 RON

4 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

28.6%

Main client: APA CANAL GLODEANU-SILISTEA

National median: 30.2%

Ranked 22,366 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 6 largest CPV groups, out of 6; 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
APA CANAL GLODEANU-SILISTEA CUI: 47246924	29,100	—	—	29,100	28.6%	8.0%	1	2025
CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	25,482	—	—	25,482	25.1%	0.2%	10	2022–2023
AUTORITATEA VAMALA ROMANA CUI: 45789320	12,453	—	—	12,453	12.3%	0.0%	4	2022–2023
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896	8,271	—	—	8,271	8.1%	0.0%	4	2022–2023
DIRECTIA JUDETEANA DE PAZA PRAHOVA CUI: 27295698	6,654	—	—	6,654	6.6%	0.6%	7	2021–2022
DIRECTIA JUDETEANA DE SPORT PRAHOVA CUI: 2844812	5,702	—	—	5,702	5.6%	0.4%	2	2022
MUNICIPIUL PLOIESTI CUI: 2844855	4,530	—	—	4,530	4.5%	0.0%	2	2023–2024
AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	—	4,375	—	4,375	4.3%	0.1%	3	2021–2022
UM 0756 PLOIESTI CUI: 7977151	—	2,981	—	2,981	2.9%	0.0%	1	2022
CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701	1,743	—	—	1,743	1.7%	0.0%	2	2023
COMUNA BLEJOI CUI: 2845346	330	—	—	330	0.3%	0.0%	2	2021

1-11 of 11 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
DA39118572	APA CANAL GLODEANU-SILISTEA CUI: 47246924	34144000-8	21.10.2025	29,100
Contract object: autoutilitara n1 dacia dokker ss uu1f6720264971502
DA34830843	MUNICIPIUL PLOIESTI CUI: 2844855	50112000-3	12.01.2024	3,306
Contract object: inlocuit anvelope +releu incarcare
DA34716634	AUTORITATEA VAMALA ROMANA CUI: 45789320	50112200-5	19.12.2023	2,632
Contract object: pachet 3 revizii drvb - bvi ph
DA34726269	MUNICIPIUL PLOIESTI CUI: 2844855	50112200-5	18.12.2023	1,224
Contract object: revizie renault master 04 pmp
DA34567437	CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	50112000-3	27.11.2023	2,647
Contract object: revizie periodica vw crafter
DA34439446	CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	50112200-5	06.11.2023	3,414
Contract object: revizie periodica renault
DA34184508	AUTORITATEA VAMALA ROMANA CUI: 45789320	50800000-3	06.10.2023	1,172
Contract object: revizie periodica 148-avr- drvb bucuresti - pentru biroul vamal de interior prahova
DA34068986	CLUB SPORTIV MUNICIPAL PLOIESTI CUI: 14742948	50000000-5	22.09.2023	3,512
Contract object: verificare frane
DA33888989	CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701	50110000-9	29.08.2023	391
Contract object: verificare sistem aer conditionat
DA33888969	CLUBUL SPORTIV SCOLAR PLOIESTI CUI: 2843701	50110000-9	29.08.2023	1,352
Contract object: verificare sistem aer conditionat

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN1874936	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	50112000-3	07.03.2023	1,499
Contract object: manopera reparatii autoturism
DAN1874742	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	34300000-0	07.03.2023	2,582
Contract object: piese auto pentru autoturism
DAN1654830	UM 0756 PLOIESTI CUI: 7977151	50112100-4	30.03.2022	2,981
Contract object: achizitie servicii reparatie autovehicul
DAN1597953	AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322	50112000-3	29.12.2021	294
Contract object: reparatii auto

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/36308819
/api/v1/suppliers/36308819/revenue
/api/v1/suppliers/36308819/scores
/api/v1/suppliers/36308819/benchmarks
/api/v1/red-flags/by-supplier/36308819
/api/v1/suppliers/36308819/years
/api/v1/suppliers/36308819/cpv
/api/v1/suppliers/36308819/clients
/api/v1/suppliers/36308819/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API