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CUI: 8349090 SRL OLT MUNICIPIUL SLATINA Flagged by 2 indicators

MAC AUTO SRL

Registered: 11.04.1996 STR. TUNARI, 22 http://www.mac-auto.ro

Total revenue

3.18 Mn.

75 client authorities · paid between 2018 and 2024

Direct purchases

2.78 Mn.

475 purchases

Offline purchases

16,696 RON

13 purchases

Tenders

378,346 RON

5 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

11.6%

Main client: JUDETUL OLT

National median: 30.2%

Ranked 38,452 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 4
#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 8 largest CPV groups, out of 8; 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
JUDETUL OLT CUI: 4394706 97,520 — 271,415 368,935 11.6% 0.0% 3 2018–2023
COMPANIA DE APA OLT SA CUI: 21307548 261,300 — 56,967 318,267 10.0% 0.0% 20 2019–2023
SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 216,254 —— 216,254 6.8% 6.6% 21 2018–2022
SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA PADURENI - GRAJDURI CUI: 11732192 193,749 —— 193,749 6.1% 0.5% 4 2022–2023
POLITIA LOCALA A MUNICIPIULUI SLATINA CUI: 35782490 146,157 —— 146,157 4.6% 1.3% 24 2018–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 133,124 —— 133,124 4.2% 0.1% 20 2018–2020
COMUNA CURTISOARA CUI: 5139736 96,087 —— 96,087 3.0% 0.1% 6 2019–2024
COMUNA ICOANA CUI: 5139795 95,981 —— 95,981 3.0% 0.3% 12 2018–2023
COMUNA SERBANESTI CUI: 5139850 93,040 —— 93,040 2.9% 0.3% 14 2018–2023
COMUNA GARCOV CUI: 5148319 92,916 —— 92,916 2.9% 0.9% 2 2022
CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 91,876 —— 91,876 2.9% 0.2% 14 2018–2024
CENTRUL JUDETEAN DE CULTURA SI ARTA OLT CUI: 40364680 83,924 —— 83,924 2.6% 0.9% 3 2020
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 80,625 —— 80,625 2.5% 0.2% 7 2019–2021
DIRECTIA JUDETEANA PENTRU CULTURA OLT CUI: 4394595 79,550 —— 79,550 2.5% 26.1% 2 2022
COMUNA BARASTI CUI: 4491040 76,889 —— 76,889 2.4% 0.1% 2 2021
SPITALUL ORASENESC CORABIA CUI: 4286453 76,843 —— 76,843 2.4% 0.3% 4 2022–2024
COMUNA STUDINA CUI: 4491300 76,494 —— 76,494 2.4% 0.1% 1 2018
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA OLT CUI: 10151140 73,486 —— 73,486 2.3% 2.1% 6 2019–2020
DIRECTIA DE SANATATE PUBLICA JUDETEANA OLT CUI: 4394510 70,992 —— 70,992 2.2% 0.6% 1 2019
BIBLIOTECA JUDETEANA ION MINULESCU CUI: 4394587 66,747 —— 66,747 2.1% 2.9% 12 2019–2023
COMUNA VADASTRA CUI: 5139841 64,439 —— 64,439 2.0% 0.5% 2 2022
SERVICIUL DE AMBULANTA OLT CUI: 7989725 51,843 —— 51,843 1.6% 0.2% 41 2019–2023
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 49,964 49,964 1.6% 0.0% 3 2021–2023
DIRECTIA JUDETEANA DE EVIDENTA A PERSOANELOR OLT CUI: 17115528 37,520 —— 37,520 1.2% 5.7% 4 2019–2023
ORASUL POTCOAVA CUI: 4716780 37,434 —— 37,434 1.2% 0.1% 5 2019–2022

1-25 of 75 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
DA35251991 COLEGIUL NATIONAL RADU GRECEANU CUI: 4491075 50110000-9 13.03.2024 417
revizie dacia logan
DA35240000 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 50112200-5 12.03.2024 347
reparatie dacia duster op 09 yxz
DA35124656 COMUNA CURTISOARA CUI: 5139736 50100000-6 27.02.2024 668
50100000-6 servicii de reparare si de intretinere a vehiculelor si a echipamentelor aferente si serv
DA35001450 SPITALUL ORASENESC CORABIA CUI: 4286453 50100000-6 08.02.2024 566
revizie anuala dacia jogger
DA34878397 COMUNA AMARASTII DE JOS CUI: 5001970 50112200-5 22.01.2024 5,303
reparatie dacia duster
DA34855436 COMUNA MILCOV CUI: 5102354 50112200-5 17.01.2024 826
revizie anuala dacia logan
DA34669167 COMUNA ICOANA CUI: 5139795 50100000-6 11.12.2023 1,775
revizie anuala dacia duster
DA34587428 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 50112000-3 28.11.2023 985
revizie tehnica periodica, autoturism dacia duster b-128-wan, ot
DA34576587 DIRECTIA GENERALA DE ASISTENTA SOCIALA SLATINA CUI: 19836326 50100000-6 27.11.2023 1,712
revizie anuala dacia dokker
DA34562092 DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 71631200-2 23.11.2023 118
servicii de inspectie tehnica a automobilelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2245481 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 50112000-3 12.08.2024 1,205
reparatie auto
DAN2244037 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 50112100-4 08.08.2024 789
revizie auto
DAN2139269 AGENTIA PENTRU PROTECTIA MEDIULUI OLT CUI: 4394668 34300000-0 25.03.2024 3,340
servicii de reparare a automobilelor
DAN2092188 DIRECTIA REGIONALA DE STATISTICA OLT CUI: 4394749 50112200-5 16.01.2024 475
servicii de intretinere autoturisme
DAN1897535 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 50112100-4 07.04.2023 1,961
revizie auto
DAN1896985 PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 50112100-4 06.04.2023 799
revizie auto
DAN1731866 TRIBUNALUL OLT CUI: 4394943 50110000-9 01.08.2022 498
reparatie auto ot 24 mjr
DAN1706411 ORASUL PIATRA-OLT CUI: 4491237 34300000-0 27.06.2022 2,780
achizitie revizie - ot 40 wpw
DAN1570142 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 22.11.2021 133
vulcanizare autovehicul
DAN1402901 TRIBUNALUL OLT CUI: 4394943 50110000-9 14.01.2021 461
revizie anuala dacia logan pentru ot22mjr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1114576 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 02.11.2023 1,159,964
servicii de reparatii si intretinere autovehicule dacia, 35 loturi
CAN1105268 JUDETUL OLT CUI: 4394706 34144000-8 21.07.2023 271,415
echipamente de interventie proiect investitii comune in domeniul situatiilor de urgenta in cadrul consiliului judetean olt si municipalitatii dolna mitropolia , bulgaria (joint investments in the field of emergency situations for olt county council and dolna mitropolia municipality)
CAN1059658 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 18.08.2022 2,216,984
servicii de raparatii si intretinere autovehicule dacia - 41 loturi
SCNA1060148 COMPANIA DE APA OLT SA CUI: 21307548 34144700-5 26.10.2021 56,967
achizitie autoutilitara tip n1, cu 2 locuri
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/8349090
  • /api/v1/suppliers/8349090/revenue
  • /api/v1/suppliers/8349090/scores
  • /api/v1/suppliers/8349090/benchmarks
  • /api/v1/red-flags/by-supplier/8349090
  • /api/v1/suppliers/8349090/years
  • /api/v1/suppliers/8349090/cpv
  • /api/v1/suppliers/8349090/clients
  • /api/v1/suppliers/8349090/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API