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CUI: 9632825 SRL NEAMȚ SAT DUMBRAVA ROSIE, COMUNA DUMBRAVA ROSIE

AUTOPARK DEUTSCH SRL

Registered: 15.07.1997 DUMBRAVEI, 274, 617185 https://www.autopark-deutsch.ro

Total revenue

1.53 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

719,745 RON

273 purchases

Offline purchases

72,896 RON

48 purchases

Tenders

737,333 RON

46 contracts

Won without competition

0.0%

0 of 8 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

41.9%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT

National median: 30.2%

Ranked 12,317 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 10 largest CPV groups, out of 10; 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
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 82,426 824 557,333 640,583 41.9% 3.0% 68 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN NEAMT CUI: 7454225 220,434 —— 220,434 14.4% 1.3% 2 2023–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 180,000 180,000 11.8% 0.0% 2 2019–2021
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 81,719 16,864 — 98,583 6.4% 0.1% 31 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 96,356 —— 96,356 6.3% 0.1% 83 2020–2026
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 86,023 —— 86,023 5.6% 0.0% 72 2018–2023
SCOALA GIMNAZIALA COMUNA BODESTI JUDETUL NEAMT CUI: 17261795 40,764 —— 40,764 2.7% 2.7% 15 2018–2026
ORASUL BUHUSI CUI: 4535953 8,533 31,551 — 40,084 2.6% 0.0% 29 2021–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 23,382 — 23,382 1.5% 0.0% 5 2018–2019
COMUNA BICAZU ARDELEAN CUI: 2614414 17,972 —— 17,972 1.2% 0.0% 6 2018–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE RAZBOIENI CUI: 2614082 14,008 —— 14,008 0.9% 0.1% 2 2025
COMUNA BODESTI CUI: 2613133 11,824 —— 11,824 0.8% 0.0% 2 2018–2023
REGISTRUL AUTO ROMAN RA CUI: 1590236 11,489 —— 11,489 0.8% 0.0% 5 2021–2026
COMUNA PODOLENI CUI: 2612987 11,341 —— 11,341 0.7% 0.0% 7 2025–2026
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 10,816 —— 10,816 0.7% 0.0% 5 2020–2022
SPITALUL DE PNEUMOFTIZIOLOGIE BISERICANI CUI: 2613095 10,113 —— 10,113 0.7% 0.0% 7 2018–2026
COMUNA BARGAUANI CUI: 2612944 2,984 —— 2,984 0.2% 0.0% 4 2018
COMUNA HANGU CUI: 2614449 2,091 —— 2,091 0.1% 0.0% 3 2019
COMUNA SAVINESTI CUI: 2613176 1,905 —— 1,905 0.1% 0.0% 2 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 1,892 —— 1,892 0.1% 0.0% 3 2019–2021
JUDETUL NEAMT CUI: 2612839 1,878 —— 1,878 0.1% 0.0% 3 2021–2023
COMUNA COSTISA CUI: 2612936 1,849 —— 1,849 0.1% 0.0% 1 2022
CRESA PIATRA NEAMT CUI: 46416508 1,385 —— 1,385 0.1% 0.1% 3 2024
INSPECTORATUL SCOLAR NEAMT CUI: 2613567 630 275 — 905 0.1% 0.0% 2 2022–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 647 —— 647 0.0% 0.0% 1 2022

1-25 of 29 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
DA41267276 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 28.09.2026 1,962
reparatii auto nt06dpc - cs elena doamna
DA41248927 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 24.09.2026 1,200
revizie autoturisme nt61cia si nt09neh - petru ciapad bozieni
DA41227901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 22.09.2026 1,003
reparatie auto nt 01 wpc - dgaspc neamt
DA41227336 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 22.09.2026 761
revize nt 05 dpc - csrzc roman
DA41227290 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 22.09.2026 1,721
schimb distributie nt-05-dpc - csrzc roman
DA41171677 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 15.09.2026 418
service auto nt 09 cjn-sediu
DA41085769 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 02.09.2026 1,324
service auto revizie nt 08 jnv-parc auto sediu
DA41085841 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50110000-9 02.09.2026 2,807
service auto revizie nt 12dpc-parc auto sediu
DA41076901 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI NEAMT CUI: 9648872 50112000-3 01.09.2026 2,956
servicii de reparatii - pentru nt 73 crp - crss barbara stamm pastraveni
DA41080084 COMUNA PODOLENI CUI: 2612987 50112000-3 31.08.2026 4,468
nt 07 bem

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2801201 ORASUL BUHUSI CUI: 4535953 50112000-3 07.07.2026 3,606
reparatii auto bc-56-clb (microbuz scolar)
DAN2781067 ORASUL BUHUSI CUI: 4535953 50112000-3 16.06.2026 434
schimb placute frana si alte reparatii (bc-86-cso)
DAN2749498 ORASUL BUHUSI CUI: 4535953 50118400-9 06.05.2026 1,143
reparatii microbuz bc-86-cso
DAN2690922 ORASUL BUHUSI CUI: 4535953 50118400-9 26.02.2026 591
servicii de diagnoza la sistemul de directie si franare microbuz scolar (bc-56-clb)
DAN2617301 ORASUL BUHUSI CUI: 4535953 50112000-3 03.12.2025 1,336
reparatii auto (bc-86-cso)
DAN2582638 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 34300000-0 21.10.2025 267
stergatoare auto
DAN2539370 ORASUL BUHUSI CUI: 4535953 50112000-3 02.09.2025 1,035
reparatii microbuz scolar (bc-56-clb)
DAN2507461 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR NEAMT CUI: 2613532 50112000-3 15.07.2025 952
reparatii auto
DAN2495375 ORASUL BUHUSI CUI: 4535953 50112000-3 03.07.2025 327
servicii de reparatii auto bc 86 cso
DAN2422292 ORASUL BUHUSI CUI: 4535953 50110000-9 03.04.2025 994
reparatii masina bc-86-cso

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1088024 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 50110000-9 07.04.2025 385,364
servicii de revizii si reparatii auto
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
SCNA1048916 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 21.01.2021 120,000
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe; servicii de inspectie tehnica a autovehiculelor
SCNA1021790 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 50110000-9 20.08.2019 60,000
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe; servicii de inspectie tehnica a autovehiculelor
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/9632825
  • /api/v1/suppliers/9632825/revenue
  • /api/v1/suppliers/9632825/scores
  • /api/v1/suppliers/9632825/benchmarks
  • /api/v1/red-flags/by-supplier/9632825
  • /api/v1/suppliers/9632825/years
  • /api/v1/suppliers/9632825/cpv
  • /api/v1/suppliers/9632825/clients
  • /api/v1/suppliers/9632825/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API