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CUI: 42016517 SRL BIHOR SAT GROSI, COMUNA AUSEU

AUTOCAR CARLIGE DE REMORCARE SRL

Registered: 12.12.2019 GROSI, 53 C, 417029 https://www.carligederemorcare.ro/

Total revenue

1.36 Mn.

69 client authorities · paid between 2022 and 2026

Direct purchases

1.32 Mn.

99 purchases

Offline purchases

9,863 RON

9 purchases

Tenders

34,244 RON

1 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

12.6%

Main client: ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI

National median: 30.2%

Ranked 37,754 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 9 largest CPV groups, out of 9; 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
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 169,663 1,582 — 171,245 12.6% 0.0% 14 2022–2026
UNITATEA MILITARA 01769 BACAU CUI: 4670364 105,000 —— 105,000 7.7% 0.9% 1 2023
APA CANAL SIBIU SA CUI: 2684940 99,639 —— 99,639 7.3% 0.0% 2 2024–2025
JUDETUL BIHOR CUI: 4244997 69,412 —— 69,412 5.1% 0.0% 1 2022
DIRECTIA JUDETEANA DE MANAGEMENT INTEGRAT AL DESEURILOR SI PROTECTIA ANIMALELOR GORJ CUI: 12155092 65,477 —— 65,477 4.8% 14.3% 1 2023
REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 60,331 —— 60,331 4.4% 0.1% 2 2025
COMPANIA DE APA ORADEA SA CUI: 54760 47,729 1,169 — 48,898 3.6% 0.0% 7 2023–2025
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 45,868 —— 45,868 3.4% 0.0% 1 2025
TEATRUL DRAMATIC ELVIRA GODEANU CUI: 14738912 43,119 —— 43,119 3.2% 0.9% 1 2024
TEATRUL ALEXANDRU DAVILA CUI: 4229440 37,815 —— 37,815 2.8% 0.2% 1 2022
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 34,711 —— 34,711 2.6% 0.1% 1 2026
UM0657 CUI: 4208536 —— 34,244 34,244 2.5% 0.4% 1 2022
UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 33,643 —— 33,643 2.5% 0.0% 2 2022
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 28,713 —— 28,713 2.1% 0.0% 2 2024–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 27,731 —— 27,731 2.0% 0.0% 1 2022
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 26,983 —— 26,983 2.0% 0.0% 2 2024–2025
ASOCIATIA AGENTIA DE DEZVOLTARE DURABILA A JUDETULUI BIHOR CUI: 35363874 26,793 —— 26,793 2.0% 0.1% 1 2023
UNITATEA MILITARA 01616 CUI: 16663549 24,013 —— 24,013 1.8% 0.2% 2 2023–2026
COMUNA SFANTU GHEORGHE CUI: 4365204 23,529 —— 23,529 1.7% 0.1% 1 2024
COMUNA BOCSA CUI: 4292005 21,488 —— 21,488 1.6% 0.1% 1 2025
AQUAVAS SA CUI: 17986823 21,446 —— 21,446 1.6% 0.0% 1 2025
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 20,134 —— 20,134 1.5% 0.0% 1 2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117 19,740 —— 19,740 1.5% 0.0% 1 2023
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 19,550 —— 19,550 1.4% 0.0% 1 2023
COMUNA AUSEU CUI: 4390488 18,296 —— 18,296 1.3% 0.0% 6 2022–2025

1-25 of 69 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
DA41134521 MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 34223300-9 08.09.2026 15,702
remorca tip trailer cu sarcina utila 2050 kg
DA41102909 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 34223300-9 03.09.2026 8,041
remorca
DA41086803 TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 34224000-3 01.09.2026 492
roata sprijin atk 400 kg
DA41045620 COMUNA PROBOTA CUI: 4540364 34223300-9 25.08.2026 6,603
remorca noua autocar coc+civ tank profi 310 xl 750 t
DA41043413 SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 34223300-9 25.08.2026 34,711
bat 3,6x1,9 trap
DA40819905 ASOCIATIA GAL SOMES TRANSILVAN CUI: 28075798 34224000-3 14.07.2026 165
picior sprijin si suport sprijin pentru remorcuta
DA40818543 UNITATEA MILITARA 01616 CUI: 16663549 30195800-0 14.07.2026 3,341
carlig de remorcare . instalatie electrica , montaj instaltie electrica , montaj carlig
DA40699421 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 30195800-0 24.06.2026 1,716
achizitie carlig, montaj, instalatie electrica
DA40639662 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 34223300-9 16.06.2026 6,603
remorca noua autocar coc+civ tank profi 310 xl 750 t - lud 2026
DA40547406 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 50110000-9 09.06.2026 413
manopera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2860772 COMUNA DRAGODANA CUI: 4207034 34320000-6 22.09.2026 816
carlig remorcare
DAN2666851 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 26.01.2026 107
cupla de remorcare 2000 kg/depoul timisoara
DAN2640440 COMPANIA DE APA ORADEA SA CUI: 54760 34330000-9 24.12.2025 1,169
piese de rezerva pentru autovehicule
DAN2581166 COMUNA LUGASU DE JOS CUI: 4411300 30195800-0 20.10.2025 1,853
montare carlig auto
DAN2395579 MUNICIPIUL ORADEA CUI: 4230487 30195800-0 03.03.2025 1,403
carlig de remorcare cu instalatia electrica aferenta pentru autoutilitara bh 17 auk
DAN1866718 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 50110000-9 22.02.2023 1,582
carlig nissan navara 1buc+ serv montaj carlig de remorcare+serv montaj instal electrica
DAN1816027 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 18.12.2022 1,050
cj furnizare carlig auto si montaj
DAN1765656 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34330000-9 04.10.2022 765
lampa multipoint + set saboti 2051
DAN1643189 JUDETUL MURES CUI: 4322980 34300000-0 10.03.2022 1,118
montare carlig de remorcare pe autoutilitara citroen jumper ms95cjm

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1088417 UM0657 CUI: 4208536 34223300-9 30.09.2022 34,244
platforma transport vehicule
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/42016517
  • /api/v1/suppliers/42016517/revenue
  • /api/v1/suppliers/42016517/scores
  • /api/v1/suppliers/42016517/benchmarks
  • /api/v1/red-flags/by-supplier/42016517
  • /api/v1/suppliers/42016517/years
  • /api/v1/suppliers/42016517/cpv
  • /api/v1/suppliers/42016517/clients
  • /api/v1/suppliers/42016517/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API