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CUI: 9442847 SRL BUCUREȘTI BUCURESTI SECTORUL 3

AUTO NOU COM SRL

Registered: 22.12.2023 CORNELIU COPOSU, 4, 30605

Total revenue

524,951 RON

22 client authorities · paid between 2018 and 2023

Direct purchases

524,006 RON

799 purchases

Offline purchases

945 RON

11 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

64.1%

Main client: SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA

National median: 30.2%

Ranked 4,071 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 24; the other 12 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
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 336,605 —— 336,605 64.1% 0.4% 132 2018–2021
COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 123,071 —— 123,071 23.4% 0.0% 508 2018–2023
COMUNA RACOASA CUI: 4639032 25,102 —— 25,102 4.8% 0.1% 30 2021–2023
ENET SA CUI: 8123890 13,812 —— 13,812 2.6% 0.1% 56 2018–2022
UNITATEA MILITARA NR0965 FOCSANI CUI: 15499228 6,742 —— 6,742 1.3% 0.1% 23 2018–2020
COMUNA POIANA CRISTEI CUI: 4298024 4,265 —— 4,265 0.8% 0.0% 10 2019–2021
COMUNA SOVEJA CUI: 4447339 3,463 —— 3,463 0.7% 0.0% 3 2022
DIRECTIA JUDETEANA PENTRU SPORT SI TINERET VRANCEA CUI: 4350599 1,916 —— 1,916 0.4% 0.0% 1 2018
COMUNA BORDESTI CUI: 4297657 1,765 —— 1,765 0.3% 0.0% 1 2023
MUNICIPIUL FOCSANI CUI: 4350645 1,755 —— 1,755 0.3% 0.0% 3 2018–2021
COMUNA TULNICI CUI: 4297703 1,455 —— 1,455 0.3% 0.0% 5 2019–2021
COMUNA DUMITRESTI CUI: 4297690 1,064 —— 1,064 0.2% 0.0% 7 2020
TRANSPORT PUBLIC SA CUI: 10099760 — 945 — 945 0.2% 0.0% 11 2018–2019
COMUNA PAULESTI CUI: 15541160 899 —— 899 0.2% 0.0% 1 2022
COMUNA VIZANTEA-LIVEZI CUI: 4499621 766 —— 766 0.2% 0.0% 10 2018–2019
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 402 —— 402 0.1% 0.0% 1 2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092 361 —— 361 0.1% 0.0% 2 2020–2021
UM 02542 CUI: 4297711 185 —— 185 0.0% 0.0% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 155 —— 155 0.0% 0.0% 1 2018
CASA JUDETEANA DE PENSII VRANCEA CUI: 13590230 118 —— 118 0.0% 0.0% 1 2018
MUZEUL VRANCEI CUI: 4350670 71 —— 71 0.0% 0.0% 2 2021
SPITAL JUDETEAN DE URGENTA MIERCUREA CIUC CUI: 4245305 34 —— 34 0.0% 0.0% 1 2021

1-22 of 22 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
DA34682517 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 39831500-1 14.12.2023 479
servicii de cosmetizare
DA34682473 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 09211000-1 14.12.2023 176
lubrefianti
DA34640046 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 39831500-1 07.12.2023 120
servicii de cosmetizare auto
DA34639880 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 31421000-3 07.12.2023 829
piese schimb auto
DA34639779 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 24951310-1 07.12.2023 47
piese schimb auto (auto accesorii)
DA34639436 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 09211000-1 07.12.2023 385
lubrefianti
DA34592075 COMUNA RACOASA CUI: 4639032 34913000-0 28.11.2023 368
pachet reparatie camion
DA34551195 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 24951311-8 22.11.2023 435
lubrefianti
DA34551265 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 34320000-6 22.11.2023 336
piese schimb pt. pompe,electromotoare
DA34499190 COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 09211000-1 15.11.2023 773
lubrifianti(uleiuri, unsori, lichid frana)/

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1179653 TRANSPORT PUBLIC SA CUI: 10099760 44322200-5 02.11.2019 40
papuc borna
DAN1179652 TRANSPORT PUBLIC SA CUI: 10099760 44165100-5 02.11.2019 98
furtun gresat
DAN1179205 TRANSPORT PUBLIC SA CUI: 10099760 34320000-6 01.11.2019 32
buton pornire
DAN1140278 TRANSPORT PUBLIC SA CUI: 10099760 31214000-9 06.08.2019 33
contact pornire
DAN1094354 TRANSPORT PUBLIC SA CUI: 10099760 43640000-1 15.04.2019 111
gresor
DAN1067688 TRANSPORT PUBLIC SA CUI: 10099760 34322100-1 01.02.2019 141
furtun camera franare
DAN1062545 TRANSPORT PUBLIC SA CUI: 10099760 34928450-7 22.01.2019 61
borna
DAN1029070 TRANSPORT PUBLIC SA CUI: 10099760 38622000-1 05.11.2018 202
oglinda man
DAN1029068 TRANSPORT PUBLIC SA CUI: 10099760 34326100-9 05.11.2018 25
set garnituri ambreiaj
DAN1029066 TRANSPORT PUBLIC SA CUI: 10099760 31532110-8 05.11.2018 92
lampa poratativa
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/9442847
  • /api/v1/suppliers/9442847/revenue
  • /api/v1/suppliers/9442847/scores
  • /api/v1/suppliers/9442847/benchmarks
  • /api/v1/red-flags/by-supplier/9442847
  • /api/v1/suppliers/9442847/years
  • /api/v1/suppliers/9442847/cpv
  • /api/v1/suppliers/9442847/clients
  • /api/v1/suppliers/9442847/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API