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CUI: 8662895 SRL NEAMȚ MUNICIPIUL PIATRA NEAMT Flagged by 2 indicators

AUTOBRASOVIA SERV SRL

Registered: 12.02.1996 B-DUL DECEBAL, 69, 5600

Total revenue

4.01 Mn.

58 client authorities · paid between 2018 and 2026

Direct purchases

493,459 RON

442 purchases

Offline purchases

23,875 RON

29 purchases

Tenders

3.50 Mn.

82 contracts

Won without competition

17.9%

10 of 30 lots

National rate: 34.3%

Ranked 7,918 of 11,028

Won at the estimated value

73.4%

4 of 6 lots

National rate: 1.2%

Ranked 150 of 6,155

Dependence on the main client

46.5%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 9,860 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 10
#07 Exact price match 4
#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 6 largest CPV groups, out of 6; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 7,025 1,858,513 1,865,538 46.5% 0.0% 17 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 26,308 942 639,782 667,032 16.6% 3.1% 111 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 360,866 360,866 9.0% 0.0% 3 2020–2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 2,960 — 310,900 313,860 7.8% 0.1% 15 2019–2023
INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 32,506 6,175 138,817 177,498 4.4% 0.3% 10 2018–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 138,500 138,500 3.5% 0.0% 1 2025
LICEUL TEHNOLOGIC DIMITRIE LEONIDA CUI: 17973548 85,283 —— 85,283 2.1% 2.5% 25 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 17,686 182 48,320 66,188 1.7% 0.0% 28 2019–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 44,034 —— 44,034 1.1% 0.1% 67 2018–2026
SCOALA GIMNAZIALA NR1 CUI: 18262586 36,586 —— 36,586 0.9% 2.4% 22 2018–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 33,453 —— 33,453 0.8% 0.0% 32 2022–2023
COMUNA STEFAN CEL MARE CUI: 2612979 26,128 —— 26,128 0.7% 0.1% 10 2018–2024
COMUNA DAMUC CUI: 2614422 15,901 5,032 — 20,933 0.5% 0.0% 6 2025
SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 16,867 —— 16,867 0.4% 0.8% 21 2020–2026
COMUNA BICAZU ARDELEAN CUI: 2614414 15,303 —— 15,303 0.4% 0.0% 1 2025
SCOALA GIMNAZIALA NR1 COMUNA ZANESTIJUDETUL NEAMT CUI: 17496864 13,862 —— 13,862 0.4% 0.6% 5 2019–2020
REGISTRUL AUTO ROMAN RA CUI: 1590236 12,263 —— 12,263 0.3% 0.0% 8 2019–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 12,162 —— 12,162 0.3% 0.2% 8 2019–2026
COMUNA HANGU CUI: 2614449 10,456 —— 10,456 0.3% 0.0% 2 2022
GARDA FORESTIERA SUCEAVA CUI: 16376339 9,171 —— 9,171 0.2% 0.1% 3 2026
COMUNA NEGRESTI CUI: 17474424 7,628 —— 7,628 0.2% 0.1% 18 2018–2026
COMUNA BARGAUANI CUI: 2612944 5,811 848 — 6,659 0.2% 0.0% 13 2019–2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 6,447 —— 6,447 0.2% 0.0% 1 2024
COMUNA DOBRENI CUI: 2613028 6,169 —— 6,169 0.2% 0.1% 5 2018–2024
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11335273 5,775 —— 5,775 0.1% 0.2% 6 2020–2024

1-25 of 58 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
DA41227511 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 50110000-9 21.09.2026 1,322
reparatie nt16pdv
DA41226848 SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 71631200-2 21.09.2026 207
itp autoutilitara
DA41205698 COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 50112000-3 17.09.2026 973
servicii reparatii auto
DA41059465 SCOALA GIMNAZIALA NICOLAE BULEU COMUNA MARGINENI CUI: 23269289 71631200-2 27.08.2026 248
i.t.p. autobuze, microbuze scolare, tractor
DA40928375 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 71631200-2 03.08.2026 1,303
itp autoutilitara ,revizie tehnica nt36wrs
DA40920483 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 50110000-9 31.07.2026 1,052
revizie nt11nap
DA40920496 CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALEXANDRU ROSCA CUI: 2613320 71631200-2 31.07.2026 289
itp microbuz euro 6
DA40787315 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 50110000-9 08.07.2026 1,381
revizie nt37wrs
DA40749358 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 425 CUI: 4145365 71631200-2 02.07.2026 537
i.t.p. autobuze, microbuze scolare, tractor , i.t.p. autoutilitara>3,5 tone max.autorizat, remorci
DA40485434 GARDA FORESTIERA SUCEAVA CUI: 16376339 50110000-9 26.05.2026 1,281
reparatie sv13msv - rn - 12514 _ conform deviz

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2777831 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 71631200-2 11.06.2026 182
servicii de inspectie tehnica periodica pentru autoturismul cu nr. de inmatriculare is.15.vsh
DAN2630158 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 71631200-2 15.12.2025 289
itp remorca transport cai
DAN2617404 UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 71631200-2 03.12.2025 1,570
inspectie tehnica periodica
DAN2557759 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 26.09.2025 420
servicii de inspectie tehnica periodica
DAN2455283 COMUNA DAMUC CUI: 2614422 50112200-5 16.05.2025 2,516
servicii reparatii masina pompieri
DAN2450659 COMUNA DAMUC CUI: 2614422 50112200-5 12.05.2025 2,516
servicii reparatii masina pompieri
DAN2392623 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 26.02.2025 126
serviciu inspectie tehnica remorca
DAN2127777 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 71631200-2 07.03.2024 6,175
servicii de inspectie tehnica periodica lotul i piatra neamt
DAN1852692 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 30.01.2023 101
verificare itp remorca
DAN1731990 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 71631200-2 01.08.2022 348
sericii de inspectie tehnica periodica sdn piatra neamt -3 buc

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1098547 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50110000-9 17.02.2026 315,681
acord cadru pentru servicii de reparatii si revizii auto cu masa peste 5 tone
SCNA1121252 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 06.06.2025 138,500
servicii intretinere si reparatii auto
CAN1124257 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 03.04.2025 462,470
service si piese de schimb pentru autoturisme
CAN1083342 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 20.12.2024 521,143
service si piese de schimb la autovehicule si semiremorci din dotarea drdp iasi - 24 luni
SCNA1088119 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 50110000-9 10.07.2024 247,583
servicii de reparare si intretinere a autovehiculelor apartinand i.p.j. neamt
CAN1057677 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50114000-7 26.04.2023 638,994
service si piese de schimb la autobasculantele renault si ford- 24 luni, lot 1-2
CAN1048024 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 16.03.2023 838,288
servicii de reparare si de intretinere a vehiculelor - d.s. neamt
CAN1078245 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 10.01.2023 547,800
servicii de reparatii, revizii tehnice periodice si intretinere pentru autovehicule si utilaje din parcul auto al s.g.a. neamt
SCNA1043575 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50110000-9 30.09.2021 270,157
servicii de reparatii si revizii auto
CAN1055850 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 50110000-9 17.05.2021 138,100
servicii de reparatii, revizii tehnice periodice si intretinere pentru autovehicule din parcul auto al s.g.a. neamt
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/8662895
  • /api/v1/suppliers/8662895/revenue
  • /api/v1/suppliers/8662895/scores
  • /api/v1/suppliers/8662895/benchmarks
  • /api/v1/red-flags/by-supplier/8662895
  • /api/v1/suppliers/8662895/years
  • /api/v1/suppliers/8662895/cpv
  • /api/v1/suppliers/8662895/clients
  • /api/v1/suppliers/8662895/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API