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CUI: 5189459 SRL VÂLCEA SAT RACOVITA, COMUNA BUDESTI Flagged by 1 indicators

AUTORO SRL

Registered: 06.01.1994 RACOVITA, 147, 247062

Total revenue

5.29 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.45 Mn.

214 purchases

Offline purchases

225,352 RON

37 purchases

Tenders

2.62 Mn.

3 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

44.0%

Main client: CET GOVORA SA

National median: 30.2%

Ranked 11,149 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 1
#02 At the ceiling 0
#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 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
CET GOVORA SA CUI: 10102377 2,108 — 2,325,000 2,327,108 44.0% 0.5% 2 2025–2026
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 1,461,111 192,453 — 1,653,564 31.2% 0.8% 62 2018–2026
APAVIL SA CUI: 16468149 547,688 24,606 — 572,294 10.8% 0.3% 88 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 295,340 295,340 5.6% 0.0% 2 2019
COMUNA BERISLAVESTI CUI: 2541649 161,343 —— 161,343 3.1% 0.6% 25 2020–2026
COMUNA SALATRUCEL CUI: 2541665 130,074 1,460 — 131,534 2.5% 0.5% 18 2020–2026
COMUNA MUEREASCA CUI: 2540678 110,706 2,467 — 113,173 2.1% 0.7% 33 2019–2026
COMUNA NICOLAE BALCESCU CUI: 2540627 15,900 —— 15,900 0.3% 0.1% 2 2018
COMUNA BUJORENI CUI: 2541010 15,273 —— 15,273 0.3% 0.0% 3 2018–2019
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 2,315 4,082 — 6,397 0.1% 0.2% 5 2019–2023
PIETE PREST SA CUI: 27289734 918 284 — 1,202 0.0% 0.0% 13 2018–2024
UNITATEA MILITARA 01261 CUI: 4229636 672 —— 672 0.0% 0.0% 1 2024

1-12 of 12 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
DA41220537 COMUNA BERISLAVESTI CUI: 2541649 14212200-2 21.09.2026 2,698
achizitie nisip
DA41220586 COMUNA BERISLAVESTI CUI: 2541649 60100000-9 21.09.2026 8
achizitie transport nisip
DA41208897 APAVIL SA CUI: 16468149 14212000-0 18.09.2026 22,976
sort, balast si piatra concasata
DA41164105 COMUNA BERISLAVESTI CUI: 2541649 14212200-2 11.09.2026 8
transport nisip
DA41164180 COMUNA BERISLAVESTI CUI: 2541649 14212200-2 11.09.2026 1,349
achizitie nisip
DA41062512 COMUNA BERISLAVESTI CUI: 2541649 14210000-6 27.08.2026 648
achizitie piatra concasata
DA41062540 COMUNA BERISLAVESTI CUI: 2541649 60100000-9 27.08.2026 8
achizitie transport piatra concasata
DA41035390 APAVIL SA CUI: 16468149 14212000-0 25.08.2026 2,797
nisip si balast
DA40839611 APAVIL SA CUI: 16468149 14212000-0 21.07.2026 8,430
sort 0/4
DA40820274 APAVIL SA CUI: 16468149 14212000-0 17.07.2026 4,050
piatra concasata

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2736853 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 14212300-3 22.04.2026 8,100
piatra concasata
DAN2718848 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 14210000-6 01.04.2026 8,430
pietris, nisip, piatra concasata si agregate
DAN2365081 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 45510000-5 20.01.2025 1,260
inchiriere macara
DAN2313819 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 14212300-3 15.11.2024 2,541
piatra concasata
DAN2262359 PIETE PREST SA CUI: 27289734 14211000-3 10.09.2024 145
nisip 0/4 1mc si transport
DAN2103626 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 14212100-1 30.01.2024 1,614
bolovani
DAN2093653 COMUNA MUEREASCA CUI: 2540678 14211100-4 17.01.2024 831
nisip natural
DAN2084916 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 60000000-8 09.01.2024 2,720
transport beton cu betoniera
DAN2080788 COMUNA MUEREASCA CUI: 2540678 14210000-6 04.01.2024 1,636
piatra concasata
DAN2043849 DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173 14212100-1 13.11.2023 24,204
bolovani

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1140856 CET GOVORA SA CUI: 10102377 44921210-7 29.01.2025 2,325,000
filer de calcar
CAN1027696 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211000-3 14.01.2020 200,080
achizitie material antiderapant (nisip sort 0-8 mm) inclusiv transport lot 4 -sdn rm valcea- 4.100 t
CAN1011621 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 14211000-3 12.02.2019 95,260
contract de furnizare ,,achizitie material antiderapant (granulozitate 0-8 mm) inclusiv transport: lot 4 sdn rm valcea 2165t.
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/5189459
  • /api/v1/suppliers/5189459/revenue
  • /api/v1/suppliers/5189459/scores
  • /api/v1/suppliers/5189459/benchmarks
  • /api/v1/red-flags/by-supplier/5189459
  • /api/v1/suppliers/5189459/years
  • /api/v1/suppliers/5189459/cpv
  • /api/v1/suppliers/5189459/clients
  • /api/v1/suppliers/5189459/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API