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CUI: 5617547 SRL VRANCEA LOC. PANCIU, ORAS PANCIU Flagged by 1 indicators

AUTO SERVICE DAC SRL

Registered: 25.04.1994 STR. M. KOGALNICEANU, 20, 625400

Total revenue

2.97 Mn.

59 client authorities · paid between 2018 and 2026

Direct purchases

2.90 Mn.

603 purchases

Offline purchases

64,158 RON

50 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

19.3%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA

National median: 30.2%

Ranked 31,841 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 7 largest CPV groups, out of 7; 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
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 572,492 —— 572,492 19.3% 2.3% 178 2018–2025
ORASUL PANCIU CUI: 4447320 160,388 39,058 — 199,446 6.7% 0.2% 118 2018–2026
COMUNA COSMESTI CUI: 3655943 160,422 —— 160,422 5.4% 0.3% 35 2018–2026
GARDA FORESTIERA FOCSANI CUI: 16435869 151,257 —— 151,257 5.1% 1.9% 2 2021–2022
COMUNA GOHOR CUI: 3814712 148,615 —— 148,615 5.0% 0.4% 21 2018–2026
COMUNA NISTORESTI CUI: 4447274 124,036 —— 124,036 4.2% 0.4% 15 2021–2026
COMUNA DRAGANESTI CUI: 3264597 97,378 —— 97,378 3.3% 0.2% 9 2018–2026
COMUNA MATCA CUI: 4412225 90,945 —— 90,945 3.1% 0.1% 2 2021
COMUNA VRANCIOAIA CUI: 4447266 90,834 —— 90,834 3.1% 0.3% 4 2021–2026
COMUNA VIDRA CUI: 4297649 86,648 —— 86,648 2.9% 0.1% 27 2018–2026
COMUNA RACOASA CUI: 4639032 86,489 —— 86,489 2.9% 0.4% 8 2018–2024
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 73,500 12,105 — 85,605 2.9% 0.0% 8 2020–2026
COMUNA STRAOANE CUI: 4499613 84,478 —— 84,478 2.9% 0.2% 32 2018–2026
COMUNA NARUJA CUI: 4447460 80,736 —— 80,736 2.7% 0.3% 3 2020–2023
COMUNA PAULESTI CUI: 15541160 79,904 —— 79,904 2.7% 0.5% 5 2021–2026
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 79,082 —— 79,082 2.7% 0.2% 3 2019–2024
COMUNA VANATORI CUI: 4297975 73,856 —— 73,856 2.5% 0.0% 2 2018
COMUNA GAROAFA CUI: 4350718 72,000 —— 72,000 2.4% 0.1% 2 2018–2020
DIRECTIA DE ASISTENTA SOCIALA PANCIU CUI: 44606484 62,289 —— 62,289 2.1% 3.7% 6 2022–2026
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 61,120 670 — 61,790 2.1% 0.1% 4 2018–2021
SPITALUL MUNICIPAL ADJUD CUI: 4410690 58,759 —— 58,759 2.0% 0.1% 7 2019–2022
COMUNA BOLOTESTI CUI: 4297754 54,284 454 — 54,738 1.9% 0.1% 14 2018–2026
CENTRUL REZIDENTIAL PENTRU PERSOANE VARSTNICE SF IOAN CUI: 36966709 47,899 —— 47,899 1.6% 5.7% 1 2021
COMUNA ARDEOANI CUI: 4455528 46,045 —— 46,045 1.6% 0.3% 1 2020
COMUNA MOVILITA CUI: 4350700 42,980 —— 42,980 1.5% 0.2% 23 2018–2025

1-25 of 59 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
DA41170459 COMUNA PAULESTI CUI: 15541160 50110000-9 14.09.2026 1,339
revizie dacia duster 1.5
DA41131053 REGISTRUL AUTO ROMAN RA CUI: 1590236 50110000-9 11.09.2026 645
reparatii mecanica dacia duster
DA41096963 COMUNA GOHOR CUI: 3814712 50110000-9 02.09.2026 1,126
revizie dacia duster 1.5
DA41066964 REGISTRUL AUTO ROMAN RA CUI: 1590236 50110000-9 28.08.2026 5,140
reparatii mecanica dacia duster
DA40989202 COMUNA RASTOACA CUI: 16380763 50110000-9 13.08.2026 2,874
revizie dacia logan 1,5
DA40918089 COMUNA COSMESTI CUI: 3655943 50110000-9 31.07.2026 963
reparatii mecanica dacia logan gl 09 pcc
DA40918527 COMUNA NISTORESTI CUI: 4447274 50110000-9 31.07.2026 10,921
demontare- remontare bara fata+inloc radiator apa+inloc condensator+inloc carenaj dreapta+inloc rulm
DA40867603 COMUNA COSMESTI CUI: 3655943 50110000-9 22.07.2026 3,046
reparatie mecanica dacia duster 1.5dci gl09pcc
DA40734710 COMUNA BOLOTESTI CUI: 4297754 50110000-9 01.07.2026 6,971
reparatie mecanica dacia duster 1.5dci
DA40642524 COMUNA NISTORESTI CUI: 4447274 50110000-9 16.06.2026 6,833
inlocuit filtru ulei+filtru aer+filtru carburant+filtru polen+ulei motor+inloc placute frana +rulmen

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2800751 ORASUL PANCIU CUI: 4447320 71631200-2 07.07.2026 157
itp vn22rpp
DAN2773284 ORASUL PANCIU CUI: 4447320 50112100-4 08.06.2026 5,487
reparatie mecanica vn05myk
DAN2769890 ORASUL PANCIU CUI: 4447320 50112100-4 03.06.2026 1,309
reparatie servodirectie vn05myk
DAN2736417 ORASUL PANCIU CUI: 4447320 50112100-4 22.04.2026 909
revizie vn22sma
DAN2720530 ENTEL SA CUI: 50867719 34913000-0 02.04.2026 3,636
piese auto renault kadjar
DAN2712138 ORASUL PANCIU CUI: 4447320 50112100-4 25.03.2026 1,056
revizie vn20rpp
DAN2712116 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 25.03.2026 1,545
servicii de revizie tehnica periodica la autoturismul dacia duster vn-50-wds ds-vn
DAN2705371 ORASUL PANCIU CUI: 4447320 50112100-4 17.03.2026 1,157
reparatie timonerie vn05myk
DAN2701343 ORASUL PANCIU CUI: 4447320 50112100-4 11.03.2026 1,000
reparatie auto vn21rpp
DAN2687931 ORASUL PANCIU CUI: 4447320 50112100-4 23.02.2026 550
reparare hayon vn20rpp
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/5617547
  • /api/v1/suppliers/5617547/revenue
  • /api/v1/suppliers/5617547/scores
  • /api/v1/suppliers/5617547/benchmarks
  • /api/v1/red-flags/by-supplier/5617547
  • /api/v1/suppliers/5617547/years
  • /api/v1/suppliers/5617547/cpv
  • /api/v1/suppliers/5617547/clients
  • /api/v1/suppliers/5617547/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API