AUTO & IMOBILE RENT AMC SRL (CUI 6785646) — public contracts and clients

Total revenue

329,228 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

171,533 RON

28 purchases

Offline purchases

157,695 RON

24 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

43.4%

Main client: CLUBUL SPORTIV AMEFA ARAD

National median: 30.2%

Ranked 11,424 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CLUBUL SPORTIV AMEFA ARAD CUI: 4881310	—	142,958	—	142,958	43.4%	21.5%	18	2024–2026
ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189	125,015	—	—	125,015	38.0%	0.5%	11	2018–2019
CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649	19,641	—	—	19,641	6.0%	0.6%	8	2018–2019
CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597	5,505	6,312	—	11,817	3.6%	0.3%	3	2024–2025
CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	9,000	—	—	9,000	2.7%	1.1%	1	2022
CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971	6,165	—	—	6,165	1.9%	0.4%	1	2023
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227	—	6,077	—	6,077	1.9%	0.0%	3	2019–2020
CLUBUL SPORTIV MUNICIPAL TARGU MURES - MAROSVASARHELYI VAROSI SPORTKLUB CUI: 39506110	4,293	—	—	4,293	1.3%	0.0%	3	2018
CLUBUL SPORTIV MUNICIPAL DUNAREA CUI: 3346921	—	1,481	—	1,481	0.5%	0.1%	1	2023
FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520	1,057	—	—	1,057	0.3%	0.0%	1	2018
CLUBUL SPORTIV VIITORUL VASLUI CUI: 3552000	—	867	—	867	0.3%	0.0%	1	2022
CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	857	—	—	857	0.3%	0.0%	1	2019

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA38275341	CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597	55110000-4	04.06.2025	2,202
Contract object: servicii cazare
DA38275465	CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597	55310000-6	04.06.2025	3,303
Contract object: servicii masa
DA33032989	CLUBUL SPORTIV SCOLAR NR2 CUI: 4992971	55000000-0	13.04.2023	6,165
Contract object: servicii hoteliere, de restaurant si de vanzare cu amanuntul
DA30192740	CLUBUL SPORTIV SCOLAR DINAMO CUI: 5054842	55000000-0	18.03.2022	9,000
Contract object: servicii masa si cazare
DA24517308	CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649	55312000-0	28.11.2019	1,572
Contract object: servicii masa grup sportivi
DA24517320	CLUBUL SPORTIV ATLETICO ARAD CUI: 7305649	55100000-1	28.11.2019	1,429
Contract object: servicii cazare grup sportivi
DA23199340	ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189	55312000-0	03.06.2019	10,500
Contract object: masa servita
DA23056470	CENTRUL MUNICIPAL DE CULTURA ARAD CUI: 33708527	55100000-1	17.05.2019	857
Contract object: servicii de cazare
DA23000525	ASOCIATIA FOTBAL CLUB UTA ARAD CUI: 28322189	55312000-0	10.05.2019	7,875
Contract object: masa servita
DA22084287	FEDERATIA ROMANA DE GIMNASTICA RITMICA CUI: 15549520	55100000-1	19.12.2018	1,057
Contract object: servicii de cazare

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2840125	CLUBUL SPORTIV AMEFA ARAD CUI: 4881310	55311000-3	26.08.2026	5,676
Contract object: servicii de restaurant cu ospatari cu clientela restransa
DAN2840121	CLUBUL SPORTIV AMEFA ARAD CUI: 4881310	55110000-4	26.08.2026	4,865
Contract object: servicii de cazare la hotel
DAN2830204	CLUBUL SPORTIV AMEFA ARAD CUI: 4881310	55311000-3	12.08.2026	15,568
Contract object: servicii de restaurant cu ospatari cu clientela restransa
DAN2830196	CLUBUL SPORTIV AMEFA ARAD CUI: 4881310	55110000-4	12.08.2026	12,108
Contract object: servicii de cazare la hotel
DAN2618961	CLUBUL SPORTIV AMEFA ARAD CUI: 4881310	55311000-3	04.12.2025	8,173
Contract object: servicii de restaurant cu ospatari cu clientela restransa
DAN2618942	CLUBUL SPORTIV AMEFA ARAD CUI: 4881310	55311000-3	04.12.2025	7,297
Contract object: servicii de restaurant cu ospatari cu clientela restransa
DAN2618932	CLUBUL SPORTIV AMEFA ARAD CUI: 4881310	55110000-4	04.12.2025	12,568
Contract object: servicii de cazare la hotel
DAN2618760	CLUBUL SPORTIV AMEFA ARAD CUI: 4881310	55311000-3	04.12.2025	13,135
Contract object: servicii de restaurant cu ospatari cu clientela restransa
DAN2618753	CLUBUL SPORTIV AMEFA ARAD CUI: 4881310	55110000-4	04.12.2025	22,622
Contract object: servicii de cazare la hotel
DAN2598786	CLUBUL SPORTIV AMEFA ARAD CUI: 4881310	55311000-3	08.11.2025	3,247
Contract object: servicii de restaurant cu ospatari cu clientela restransa

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/6785646
/api/v1/suppliers/6785646/revenue
/api/v1/suppliers/6785646/scores
/api/v1/suppliers/6785646/benchmarks
/api/v1/red-flags/by-supplier/6785646
/api/v1/suppliers/6785646/years
/api/v1/suppliers/6785646/cpv
/api/v1/suppliers/6785646/clients
/api/v1/suppliers/6785646/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API