BEST AUTO NETWORK SRL (CUI 38122188) — public contracts and clients

Total revenue

6.61 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

5.54 Mn.

55 purchases

Offline purchases

837,636 RON

10 purchases

Tenders

230,103 RON

10 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

74.1%

Main client: COMUNA MOLDOVITA

National median: 30.2%

Ranked 2,297 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 2

#02 At the ceiling 8

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#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 12 largest CPV groups, out of 14; the other 2 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
COMUNA MOLDOVITA CUI: 4326671	4,067,834	831,430	—	4,899,264	74.1%	6.4%	49	2020–2024
LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701	944,180	—	—	944,180	14.3%	23.2%	6	2021–2024
COMUNA VATRA MOLDOVITEI CUI: 4326680	430,000	—	—	430,000	6.5%	0.5%	1	2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	—	230,103	230,103	3.5%	0.0%	10	2018–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	84,001	—	—	84,001	1.3%	0.1%	3	2021–2023
UNITATEA MILITARA 01812 CUI: 24352365	17,010	—	—	17,010	0.3%	0.0%	1	2021
MI - UM 0575 BUCURESTI CUI: 4340676	—	4,800	—	4,800	0.1%	0.0%	1	2026
ECOVOL ILFOV SA CUI: 21551614	1,385	—	—	1,385	0.0%	0.0%	1	2022
ECOAQUA SA CUI: 16730672	—	1,352	—	1,352	0.0%	0.0%	2	2022–2023
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	—	54	—	54	0.0%	0.0%	1	2020

1-10 of 10 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
DA36308344	LICEUL TEHNOLOGIC VASILE COCEA MOLDOVITA CUI: 4326701	03413000-8	19.08.2024	266,000
Contract object: lemn fag
DA35074111	COMUNA MOLDOVITA CUI: 4326671	77211400-6	20.02.2024	50,944
Contract object: comuna moldovita
DA35047125	COMUNA MOLDOVITA CUI: 4326671	45000000-7	15.02.2024	126,337
Contract object: comuna moldovita
DA35037218	COMUNA MOLDOVITA CUI: 4326671	45110000-1	14.02.2024	13,700
Contract object: comuna moldovita
DA35037269	COMUNA MOLDOVITA CUI: 4326671	45000000-7	14.02.2024	103,000
Contract object: comuna moldovita
DA35037196	COMUNA MOLDOVITA CUI: 4326671	45000000-7	14.02.2024	10,800
Contract object: comuna moldovita
DA34987212	COMUNA MOLDOVITA CUI: 4326671	60100000-9	07.02.2024	19,250
Contract object: comuna moldovita
DA34410971	COMUNA MOLDOVITA CUI: 4326671	77210000-5	31.10.2023	24,600
Contract object: comuna moldovita
DA34176208	COMUNA MOLDOVITA CUI: 4326671	45233141-9	05.10.2023	150,000
Contract object: comuna moldovita
DA33600521	COMUNA MOLDOVITA CUI: 4326671	45000000-7	06.07.2023	164,454
Contract object: comuna moldovita

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2824739	MI - UM 0575 BUCURESTI CUI: 4340676	03419000-0	05.08.2026	4,800
Contract object: bunuri materiale pentru repararea tinetelor
DAN2067442	COMUNA MOLDOVITA CUI: 4326671	34631400-3	15.12.2023	2,350
Contract object: achizitie anvelope pentru microbuz scolar
DAN1966215	ECOAQUA SA CUI: 16730672	03419000-0	18.07.2023	1,199
Contract object: cherestea - u
DAN1810859	COMUNA MOLDOVITA CUI: 4326671	19510000-4	12.12.2022	4,922
Contract object: achizitie anvelope
DAN1765059	ECOAQUA SA CUI: 16730672	03419000-0	03.10.2022	153
Contract object: cherestea tivita - u
DAN1662215	COMUNA MOLDOVITA CUI: 4326671	63712000-3	08.04.2022	1,776
Contract object: transport antiderapant
DAN1640141	COMUNA MOLDOVITA CUI: 4326671	63712000-3	04.03.2022	2,368
Contract object: transport antiderapant
DAN1356378	COMUNA MOLDOVITA CUI: 4326671	45246200-5	21.10.2020	284,034
Contract object: lucrari de refacere a infrastructurii afectate in regim de urgenta, conform proces verbal nr.4492/10.07.2020 privind constatarea si evaluarea pagubelor produse in urma fenomenelor hidrometeorologice periculoare in comuna moldovita din 21.06.2020.
DAN1324878	COMUNA MOLDOVITA CUI: 4326671	45246200-5	12.08.2020	535,980
Contract object: lucrari de refacere a infrastructurii afectate in regim de urgenta, conform proces verbal nr.4919/30.07.2020 privind constatarea si evaluarea pagubelor produse in urma fenomenelor hidrometeorologice periculoase in comuna moldovita
DAN1279802	INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445	42913500-4	18.05.2020	54
Contract object: filtru aer habitaclu

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1114914	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	03.11.2023	82,278
Contract object: servicii de exploatare forestiera negociere 10 - 2023 dssv
CAN1054151	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	14.04.2021	5,930
Contract object: servicii de exploatare forestiera ,negociere-5 dssv
CAN1054150	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	14.04.2021	1,970
Contract object: servicii de exploatare forestiera ,negociere-5 dssv
CAN1023627	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	26.10.2019	18,585
Contract object: servicii de exploatare forestiera negociere 12 dssv
CAN1023628	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	26.10.2019	18,102
Contract object: servicii de exploatare forestiera negociere 12 dssv
CAN1021459	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	18.09.2019	1,790
Contract object: servicii de exploatare forestiera negociere 9 dssv
CAN1006836	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	31.10.2018	1,913
Contract object: servicii de exploatare forestiera-10 dssv
CAN1006736	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	29.10.2018	28,919
Contract object: servicii de exploatare forestiera-10 dssv
CAN1006735	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	29.10.2018	33,452
Contract object: servicii de exploatare forestiera-10 dssv
CAN1005066	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	77211100-3	26.09.2018	37,164
Contract object: servicii de exploatare forestiera-6 dssv

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/38122188
/api/v1/suppliers/38122188/revenue
/api/v1/suppliers/38122188/scores
/api/v1/suppliers/38122188/benchmarks
/api/v1/red-flags/by-supplier/38122188
/api/v1/suppliers/38122188/years
/api/v1/suppliers/38122188/cpv
/api/v1/suppliers/38122188/clients
/api/v1/suppliers/38122188/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API