PLUS AUTO COM SRL (CUI 5809135) — public contracts and clients

Total revenue

2.72 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

2.56 Mn.

339 purchases

Offline purchases

39,081 RON

44 purchases

Tenders

125,824 RON

4 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

6.9%

Main client: MUNICIPIUL ALEXANDRIA

National median: 30.2%

Ranked 40,886 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 3

#07 Exact price match 1

#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 12 largest CPV groups, out of 13; the other 1 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
MUNICIPIUL ALEXANDRIA CUI: 4652660	83,980	—	104,400	188,380	6.9%	0.1%	2	2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026	169,404	—	—	169,404	6.2%	0.2%	4	2018–2022
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA TELEORMAN CUI: 9764176	154,453	—	—	154,453	5.7%	3.8%	9	2019–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA MANAGEMENTUL DESEURILOR TELEORMAN CUI: 26248892	147,177	—	—	147,177	5.4%	0.1%	2	2020–2021
DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 4253642	115,247	—	—	115,247	4.2%	44.6%	2	2019–2020
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4371117	95,516	—	—	95,516	3.5%	0.2%	1	2023
COMUNA MALDAENI CUI: 6692016	94,860	—	—	94,860	3.5%	0.2%	1	2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437	93,047	675	—	93,722	3.4%	0.2%	5	2018–2024
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR TELEORMAN CUI: 17462357	92,153	—	—	92,153	3.4%	3.2%	1	2019
LICEUL TEHNOLOGIC ANDREI SAGUNA CUI: 18987355	91,310	—	—	91,310	3.4%	7.7%	28	2018–2024
COMUNA ZAMBREASCA CUI: 6826860	83,212	—	—	83,212	3.1%	0.2%	1	2020
COMUNA TATARASTII DE JOS CUI: 4568403	83,056	—	—	83,056	3.1%	0.4%	1	2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	45,814	36,152	—	81,966	3.0%	0.0%	60	2019–2024
EUROBAC SRL CUI: 17670528	80,331	—	—	80,331	3.0%	0.9%	1	2019
COMUNA TRIVALEA MOSTENI CUI: 6853201	74,874	—	—	74,874	2.8%	0.5%	1	2021
MUNICIPIUL TURNU MAGURELE CUI: 4253731	73,539	—	—	73,539	2.7%	0.0%	2	2019
COMUNA NASTURELU CUI: 4781141	71,579	—	—	71,579	2.6%	0.5%	1	2019
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759	71,008	—	—	71,008	2.6%	0.5%	1	2018
COMUNA LISA CUI: 6691975	70,655	—	—	70,655	2.6%	0.2%	32	2019–2024
DIRECTIA DE SANATATE PUBLICA TELEORMAN CUI: 4567980	69,575	—	—	69,575	2.6%	0.9%	7	2020–2024
JUDETUL TELEORMAN CUI: 4652686	68,882	—	—	68,882	2.5%	0.0%	1	2018
SCOALA GIMNAZIALA NR1 CUI: 4253766	66,850	—	—	66,850	2.5%	4.0%	30	2018–2024
DIRECTIA PENTRU AGRICULTURA JUDETEANA TELEORMAN CUI: 37872556	62,695	—	—	62,695	2.3%	10.2%	1	2021
COMUNA DOBROTESTI CUI: 6853279	55,462	—	—	55,462	2.0%	0.1%	1	2021
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24729830	42,700	—	—	42,700	1.6%	1.0%	1	2018

1-25 of 65 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40479544	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460	71631000-0	26.05.2026	570
Contract object: inspectie tehnica periodica
DA39702200	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460	71631000-0	23.01.2026	1,207
Contract object: inspectie tehnica periodica autoturisme
DA39633499	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460	71631000-0	12.01.2026	380
Contract object: inspectie tehnica periodica autoturisme
DA37271184	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN TELEORMAN CUI: 20751460	71631200-2	09.01.2025	193
Contract object: verificare itp
DA37135107	AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	71631200-2	09.12.2024	193
Contract object: inspectie tehnica periodica ford tourneo courier - if06anf - of teleorman
DA36633454	AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188	50112000-3	04.10.2024	1,110
Contract object: revizie ford transit - if06anf - of teleorman
DA36625980	CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211	50112000-3	02.10.2024	1,427
Contract object: reparatii renault master tr 06 ycb
DA36609205	SCOALA GIMNAZIALA CUI: 18990504	50110000-9	30.09.2024	2,821
Contract object: inlocuit kit ambreiaj fiat ducato
DA36596575	CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211	50110000-9	27.09.2024	210
Contract object: inlocuire rola usa ford transit nerabus
DA36495613	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50110000-9	12.09.2024	1,881
Contract object: dstr- servicii de reparare si intretinere pt. autoturisme si autoutilitare

Latest offline purchases

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Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2319336	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50116500-6	22.11.2024	129
Contract object: dstr - servicii de vulcanizare pneuri
DAN2261974	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50100000-6	10.09.2024	369
Contract object: dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN2217671	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50100000-6	04.07.2024	1,305
Contract object: dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN2121462	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50100000-6	27.02.2024	3,450
Contract object: dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN1999764	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34300000-0	15.09.2023	480
Contract object: dstr - furnizare piese si accesorii pt. autoturisme si autoutilitare
DAN1932264	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50100000-6	31.05.2023	682
Contract object: dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN1887701	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50100000-6	29.03.2023	1,315
Contract object: dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN1808864	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34300000-0	08.12.2022	388
Contract object: dstr - furnizare piese si accesorii pt. autoturisme si autoutilitare
DAN1808855	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50100000-6	08.12.2022	113
Contract object: dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN1808545	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50100000-6	08.12.2022	1,379
Contract object: dstr - servicii de reparare si intretinere pt. autoturisme si autoutilitare

Latest tenders won

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Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1114481	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	50110000-9	27.10.2023	432,510
Contract object: servicii de raparatii si intretinere autoutilitare ford, pentru 24 loturi
CAN1073190	COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410	50110000-9	04.01.2023	159,901
Contract object: achizitia de servicii de reparatii si intretinere autovehicule ford prin acord cadru pe 2 ani pentru 21 de loturi
SCNA1028229	MUNICIPIUL ALEXANDRIA CUI: 4652660	34110000-1	27.11.2019	104,400
Contract object: furnizare autoturisme

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/5809135
/api/v1/suppliers/5809135/revenue
/api/v1/suppliers/5809135/scores
/api/v1/suppliers/5809135/benchmarks
/api/v1/red-flags/by-supplier/5809135
/api/v1/suppliers/5809135/years
/api/v1/suppliers/5809135/cpv
/api/v1/suppliers/5809135/clients
/api/v1/suppliers/5809135/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API