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CUI: 8845442 SRL HARGHITA SAT DITRAU, COMUNA DITRAU

AUTO COM TOTAL SRL

Registered: 27.09.1996 STR. DEALUL FRUMOS, 24, 4214

Total revenue

464,469 RON

31 client authorities · paid between 2018 and 2026

Direct purchases

376,235 RON

200 purchases

Offline purchases

88,234 RON

59 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

26.7%

Main client: REDISZA SA

National median: 30.2%

Ranked 24,284 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 12 largest CPV groups, out of 14; the other 2 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
REDISZA SA CUI: 24864080 123,885 —— 123,885 26.7% 5.9% 43 2022–2026
COMUNA REMETEA CUI: 4367655 65,005 2,223 — 67,228 14.5% 0.0% 28 2020–2026
COMUNA DITRAU CUI: 4367957 — 57,356 — 57,356 12.4% 0.1% 21 2023–2026
MUNICIPIUL GHEORGHENI CUI: 4245070 39,071 —— 39,071 8.4% 0.0% 22 2022–2026
ORASUL BORSEC CUI: 4245380 31,731 —— 31,731 6.8% 0.0% 13 2018–2025
SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 27,658 —— 27,658 6.0% 0.8% 13 2021–2026
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 27,256 —— 27,256 5.9% 0.1% 20 2022–2026
MUNICIPIUL TOPLITA CUI: 4245178 25,099 —— 25,099 5.4% 0.0% 14 2019–2020
UM0721 GHEORGHENI CUI: 4367353 9,399 3,426 — 12,825 2.8% 0.6% 9 2018–2026
COMUNA CIUMANI CUI: 4367922 3,301 8,538 — 11,839 2.6% 0.0% 10 2019–2024
LICEUL TEORETIC SALAMON ERNO GHEORGHENI CUI: 4245100 599 6,088 — 6,687 1.4% 0.2% 11 2018–2023
SPITALUL DE PSIHIATRIE TULGHES CUI: 4367728 681 5,928 — 6,609 1.4% 0.0% 5 2018–2024
COMUNA SUBCETATE CUI: 4367698 3,848 2,456 — 6,304 1.4% 0.0% 9 2020–2026
COMUNA SARMAS CUI: 4367868 3,100 —— 3,100 0.7% 0.0% 2 2026
SPITAL MUNICIPAL GHEORGHENI CUI: 4367370 2,647 —— 2,647 0.6% 0.0% 8 2018–2025
COMUNA VOSLABENI CUI: 4612495 2,474 —— 2,474 0.5% 0.0% 4 2018–2025
COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 1,741 —— 1,741 0.4% 0.0% 4 2018–2026
SCOALA GIMNAZIALA FOGARASY MIHALY CUI: 12789812 1,583 —— 1,583 0.3% 0.0% 2 2018–2025
COMUNA CORBU CUI: 4612487 1,542 —— 1,542 0.3% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,118 — 1,118 0.2% 0.0% 2 2019–2020
SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 837 172 — 1,009 0.2% 0.0% 2 2020–2022
SCOALA GIMNAZIALA ELEKES VENCEL CUI: 12846748 976 —— 976 0.2% 0.0% 2 2018
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI HARGHITA CUI: 9798918 913 —— 913 0.2% 0.0% 2 2018–2019
LICEUL TEHNOLOGIC FOGARASY MIHALY CUI: 4245097 882 —— 882 0.2% 0.0% 4 2020–2022
CENTRUL CULTURAL SI DE ARTE - LAZAREA CUI: 9544359 751 —— 751 0.2% 0.2% 1 2026

1-25 of 31 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
DA41259556 REDISZA SA CUI: 24864080 34300000-0 24.09.2026 3,799
diverse piese de intretinere
DA41202726 MUNICIPIUL GHEORGHENI CUI: 4245070 34300000-0 17.09.2026 1,496
piese si accesorii pentru vehicule si pentru motoare de vehicule
DA41153814 REDISZA SA CUI: 24864080 34300000-0 10.09.2026 1,790
diverse piese de intretinere
DA41015291 REDISZA SA CUI: 24864080 34300000-0 19.08.2026 1,717
diverse piese de intretinere
DA40903093 REDISZA SA CUI: 24864080 34300000-0 29.07.2026 746
diverse piese de intretinere
DA40903918 SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 34300000-0 29.07.2026 808
piese si accesorii pentru vehicule si pentru motoare de vehicule
DA40897053 COMUNA SUBCETATE CUI: 4367698 34300000-0 28.07.2026 1,120
piese pentru intretinere utilaje
DA40799067 COMUNA REMETEA CUI: 4367655 34300000-0 10.07.2026 4,858
diverse piese de intretinere
DA40796727 COMUNA SUBCETATE CUI: 4367698 34300000-0 09.07.2026 1,694
furnizare anvelope pentru duster
DA40760548 MUNICIPIUL GHEORGHENI CUI: 4245070 34300000-0 06.07.2026 1,270
piese si accesorii

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866880 COMUNA DITRAU CUI: 4367957 34300000-0 29.09.2026 1,651
piese de schimb
DAN2797281 COMUNA DITRAU CUI: 4367957 34300000-0 02.07.2026 2,951
piese de schimb
DAN2794432 UM0721 GHEORGHENI CUI: 4367353 09211000-1 01.07.2026 818
uleiuri lubrifiante
DAN2794232 COMUNA DITRAU CUI: 4367957 34300000-0 01.07.2026 2,055
piese de schimb
DAN2757446 COMUNA SUBCETATE CUI: 4367698 34320000-6 15.05.2026 601
piese de schimb utilaj
DAN2735753 COMUNA DITRAU CUI: 4367957 34300000-0 21.04.2026 3,591
piese de schimb
DAN2677624 COMUNA SUBCETATE CUI: 4367698 34320000-6 09.02.2026 601
piese de schimb utilaj
DAN2647679 UM0721 GHEORGHENI CUI: 4367353 34324000-4 08.01.2026 860
piese auto
DAN2633680 COMUNA SUBCETATE CUI: 4367698 44165100-5 17.12.2025 194
furnizare furtun hidraulic si solutie parbriz
DAN2562340 UM0721 GHEORGHENI CUI: 4367353 34300000-0 01.10.2025 1,306
piese reparare tractor in regie proprie
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/8845442
  • /api/v1/suppliers/8845442/revenue
  • /api/v1/suppliers/8845442/scores
  • /api/v1/suppliers/8845442/benchmarks
  • /api/v1/red-flags/by-supplier/8845442
  • /api/v1/suppliers/8845442/years
  • /api/v1/suppliers/8845442/cpv
  • /api/v1/suppliers/8845442/clients
  • /api/v1/suppliers/8845442/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API