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CUI: 50215707 SRL MUREȘ MUNICIPIUL REGHIN

AUTO LION SERVICE SRL

Registered: 11.06.2024 PANDURILOR, 108/A, 545300 http://www.autolion.ro

Total revenue

418,836 RON

17 client authorities · paid between 2024 and 2026

Direct purchases

195,898 RON

89 purchases

Offline purchases

14,112 RON

5 purchases

Tenders

208,826 RON

8 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

49.9%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 8,389 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

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 —— 208,826 208,826 49.9% 0.0% 8 2025–2026
MUNICIPIUL REGHIN CUI: 3675258 49,717 —— 49,717 11.9% 0.0% 26 2024–2026
COMUNA BATOS CUI: 5181030 35,886 4,718 — 40,604 9.7% 0.1% 11 2024–2026
COMUNA CRAIESTI CUI: 4376017 36,648 —— 36,648 8.8% 0.2% 2 2024–2025
COMUNA RASTOLITA CUI: 4578032 26,983 9,394 — 36,377 8.7% 0.1% 10 2025–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 20,795 —— 20,795 5.0% 0.0% 20 2024–2026
LICEUL TEHNOLOGIC IOAN BOJOR REGHIN CUI: 4565229 6,709 —— 6,709 1.6% 0.2% 7 2024–2026
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 6,318 —— 6,318 1.5% 0.0% 5 2024–2026
COMUNA CHIHERU DE JOS CUI: 4619183 2,769 —— 2,769 0.7% 0.0% 1 2026
COMUNA SUSENI CUI: 5284639 2,517 —— 2,517 0.6% 0.0% 2 2024–2025
COMUNA FARAGAU CUI: 4765596 2,178 —— 2,178 0.5% 0.0% 1 2026
CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 1,605 —— 1,605 0.4% 0.0% 2 2024
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA NR 3 REGHIN CUI: 1239848 1,221 —— 1,221 0.3% 0.0% 1 2025
GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 892 —— 892 0.2% 0.0% 2 2025–2026
TRIBUNALUL JUDETEAN MURES CUI: 4323110 676 —— 676 0.2% 0.0% 2 2025–2026
CENTRUL DE ABILITARE SI REABILITARE REGHIN CUI: 13421192 674 —— 674 0.2% 0.0% 1 2024
CENTRUL DE INGRIJIRE SI ASISTENTA REGHIN CUI: 1239821 310 —— 310 0.1% 0.0% 1 2024

1-17 of 17 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
DA41277959 COMUNA FARAGAU CUI: 4765596 50112100-4 28.09.2026 2,178
achizitie servicii de intretinere/reparatie auto, comuna faragau, judetul mures
DA41270631 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 50112100-4 25.09.2026 732
servicii de reparatie ms 14 smr
DA41221057 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50112100-4 21.09.2026 2,541
servicii de reparatie ms 07 lcn
DA41108147 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50112100-4 08.09.2026 2,541
servicii de reparatie ms 07 lcn
DA40977561 TRIBUNALUL JUDETEAN MURES CUI: 4323110 71631200-2 13.08.2026 132
servicii de inpectie tehnica ms 23 mjr
DA40956792 MUNICIPIUL REGHIN CUI: 3675258 50112100-4 07.08.2026 1,071
servicii de reparatie ms 04 plr
DA40919117 COMUNA RASTOLITA CUI: 4578032 50112100-4 31.07.2026 5,282
servicii de reparatie ms 01 tnn
DA40761851 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50116500-6 06.07.2026 242
servicii de reparatie ms 07 lcn
DA40650630 MUNICIPIUL REGHIN CUI: 3675258 50112000-3 17.06.2026 1,185
servicii de reparatie ms 05 pmr
DA40645857 GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 50112100-4 17.06.2026 758
servicii de reparatie ms 08 kme

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2850134 COMUNA BATOS CUI: 5181030 34913000-0 09.09.2026 2,888
piese de schimb pt functionare pt dacia duster
DAN2753867 COMUNA BATOS CUI: 5181030 34913000-0 12.05.2026 1,830
contact pornire autoturism dacia duster
DAN2666204 COMUNA RASTOLITA CUI: 4578032 50112000-3 26.01.2026 1,805
servicii de reparare automobile
DAN2666132 COMUNA RASTOLITA CUI: 4578032 50112000-3 26.01.2026 7,282
servicii de reparare automobile
DAN2445665 COMUNA RASTOLITA CUI: 4578032 50112000-3 06.05.2025 307
servicii de reparatie microbuz scolar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1149837 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50110000-9 14.08.2026 705,602
furnizare piese de schimb, montare, repararea si service de intretinere, inclusiv servicii de inspectie tehnica periodica pentru autoturismele si autoutilitarele ( autovehicule) din dotarea directiei silvice mures
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/50215707
  • /api/v1/suppliers/50215707/revenue
  • /api/v1/suppliers/50215707/scores
  • /api/v1/suppliers/50215707/benchmarks
  • /api/v1/red-flags/by-supplier/50215707
  • /api/v1/suppliers/50215707/years
  • /api/v1/suppliers/50215707/cpv
  • /api/v1/suppliers/50215707/clients
  • /api/v1/suppliers/50215707/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API