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CUI: 42551501 SRL ALBA SAT CIULDESTI, COMUNA BISTRA

NEOAUTO STAN SRL

Registered: 28.05.2020 61, 517122

Total revenue

932,854 RON

13 client authorities · paid between 2020 and 2026

Direct purchases

910,696 RON

343 purchases

Offline purchases

22,158 RON

9 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

36.4%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 15,887 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 12 largest CPV groups, out of 19; the other 7 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 322,043 17,630 — 339,673 36.4% 0.0% 134 2020–2026
COMUNA ROSIA MONTANA CUI: 4562290 187,147 3,906 — 191,053 20.5% 0.3% 68 2020–2026
COMUNA GARDA DE SUS CUI: 4562494 123,811 —— 123,811 13.3% 0.5% 25 2020–2026
COMUNA BLAJENI CUI: 4374130 104,936 —— 104,936 11.3% 0.4% 25 2020–2026
COMUNA BISTRA CUI: 4562346 98,203 622 — 98,825 10.6% 0.3% 64 2021–2026
COMUNA AVRAM IANCU CUI: 4905550 33,856 —— 33,856 3.6% 0.1% 10 2023–2026
COMUNA ALBAC CUI: 4562362 19,677 —— 19,677 2.1% 0.1% 5 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 11,345 —— 11,345 1.2% 0.1% 15 2022–2026
COMUNA HOREA CUI: 4562249 3,390 —— 3,390 0.4% 0.0% 1 2026
SCOALA GIMNAZIALA VADU MOTILOR CUI: 12857500 2,788 —— 2,788 0.3% 0.6% 2 2020–2021
COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 1,916 —— 1,916 0.2% 0.1% 1 2021
COMUNA VADU MOTILOR CUI: 4562192 1,008 —— 1,008 0.1% 0.0% 1 2022
SCOALA GIMNAZIALA NICODIM GANEA BISTRA CUI: 12878952 576 —— 576 0.1% 0.0% 1 2021

1-13 of 13 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
DA41066941 COMUNA ROSIA MONTANA CUI: 4562290 34300000-0 31.08.2026 1,890
consumabile autocamion man
DA41053255 COMUNA HOREA CUI: 4562249 34300000-0 26.08.2026 3,390
pachet consumabile
DA40894854 COMUNA BISTRA CUI: 4562346 42675100-9 28.07.2026 1,010
consumabile motofierastrau
DA40894870 COMUNA BISTRA CUI: 4562346 34300000-0 28.07.2026 723
pachet consumabile duster
DA40894887 COMUNA BISTRA CUI: 4562346 34300000-0 28.07.2026 5,008
consumabile buldo jcb
DA40840747 COMUNA BISTRA CUI: 4562346 34300000-0 22.07.2026 1,483
pachet consumabile cilindru
DA40826015 COMUNA ALBAC CUI: 4562362 34300000-0 15.07.2026 9,167
pachet anvelope+ consumabile duster
DA40814029 COMUNA BISTRA CUI: 4562346 34300000-0 14.07.2026 5,079
set accesorii + cutie portbagaj
DA40776099 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 08.07.2026 1,435
furnizare piese autospecializata renault ab 11 waw, ab 09 waw os v. ariesului - ds alba
DA40775979 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 08.07.2026 2,243
furnizare piese remorca autospecializata renault ab 09 waw os vl ariesului - ds alba

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2595536 COMUNA BISTRA CUI: 4562346 34913000-0 04.11.2025 546
piese schim camion
DAN2455442 COMUNA BISTRA CUI: 4562346 09211100-2 16.05.2025 76
ulei tutela lhm 1l
DAN2156518 COMUNA ROSIA MONTANA CUI: 4562290 34913000-0 10.04.2024 3,711
piese de schimb<br>lant motofierastrau 60 zale - 5 buc (88.24 ron/buc); lant motofierastrau 22 dinti - 3 buc (57,98 ron/buc); lant motofierastrau 27 dinti- 5 buc (65,55 ron/buc); ulei amestec 2 t 1 l - 6 buc (53,78 ron/buc); ulei ungere lant 20 l - 3 buc (206,72 ron/buc); pila rotunda 5.2 mm - 5 buc (10,08 ron/buc); pila rotunda 4 mm - 3 buc (10,08 ron/buc); pila rotunda 4,8 mm - 5 buc (10,08 ron/buc); rezerva rola rezerva fir cositor - 1 buc (229,69 ron/buc); lama motofierastrau -1 buc (205,88 ron/buc); disc motocoasa 24 dinti -4 buc (178,99 ron/buc); disc motocoasa tip sks -4 buc (98,32 ron/buc); disc motocoasa 40 dinti - 6 buc (26,05 ron/buc).
DAN1771302 COMUNA ROSIA MONTANA CUI: 4562290 43611400-3 11.10.2022 195
burghiu motoforeza pamant 100-800 mm
DAN1451871 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34352100-0 13.04.2021 5,529
furnizare pneuri autospecializata ab 07 waw, os v.ariesului
DAN1390813 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 29.12.2020 3,076
furnizare plase taf cu ghinturi os v ariesului
DAN1358472 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34352000-9 26.10.2020 5,529
pneuri autospecializata renault os vl ariesului
DAN1329804 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42419200-8 27.08.2020 1,200
furnizare foi arc autospecializata renault ab 11 waw -os v. ariesului
DAN1329802 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34352000-9 27.08.2020 2,296
furnizare anvelope 385/65/22.5 os valea ariesului
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/42551501
  • /api/v1/suppliers/42551501/revenue
  • /api/v1/suppliers/42551501/scores
  • /api/v1/suppliers/42551501/benchmarks
  • /api/v1/red-flags/by-supplier/42551501
  • /api/v1/suppliers/42551501/years
  • /api/v1/suppliers/42551501/cpv
  • /api/v1/suppliers/42551501/clients
  • /api/v1/suppliers/42551501/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API