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CUI: 9833322 SRL BUCUREȘTI BUCURESTI SECTORUL 4

ALLCARS COMSERVICE SRL

Registered: 03.10.1997 CALEA VACARESTI, 232 https://www.allcars-service.ro

Total revenue

287,129 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

234,345 RON

64 purchases

Offline purchases

52,784 RON

14 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 3 largest CPV groups, out of 3; 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 TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 100,166 23,086 — 123,252 42.9% 0.2% 34 2018–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 90,349 29,698 — 120,047 41.8% 0.0% 36 2018–2022
COMUNA FRUMUSANI CUI: 3796969 11,532 —— 11,532 4.0% 0.0% 2 2022
SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 10,578 —— 10,578 3.7% 0.7% 1 2026
COMUNA CHISELET CUI: 3796799 10,107 —— 10,107 3.5% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 4,674 —— 4,674 1.6% 0.0% 1 2023
UNITATEA MILITARA 0256 CUI: 15263943 4,260 —— 4,260 1.5% 0.1% 2 2020
COMUNA ULMENI CUI: 3796691 2,679 —— 2,679 0.9% 0.0% 1 2019

1-8 of 8 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
DA41189538 SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 50110000-9 15.09.2026 10,578
servicii de reparare si de intretinere microbuz scolar pentru scoala gimnaziala nr. 1 chiselet
DA35062464 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50110000-9 19.02.2024 1,458
reparatii duster mai47368
DA34714398 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 50110000-9 19.12.2023 4,674
reparatie mai 47722
DA33576268 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50110000-9 03.07.2023 7,418
reparatii transporter mai-17721
DA32425882 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50110000-9 25.01.2023 2,869
reparatii vw transporter mai-13756
DA31358875 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50110000-9 12.09.2022 2,270
reparatii iveco massif mai-32914
DA31107251 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 50110000-9 01.08.2022 1,006
reparatii passat cc b-43-wdg
DA30914640 COMUNA FRUMUSANI CUI: 3796969 50110000-9 28.06.2022 8,675
reparatii duster cl-54-uew
DA30914665 COMUNA FRUMUSANI CUI: 3796969 50110000-9 28.06.2022 2,857
reparatii mb vito cl-68-wdp
DA30851232 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 50110000-9 21.06.2022 4,169
reparatii touareg b-65-pyp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2810861 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50112100-4 16.07.2026 3,923
reparatii dacia duster mai 56094 spf chirnogi
DAN2810807 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 71356100-9 16.07.2026 2,762
serviciu revizie dacia duster mai 56094 spf chirnogi
DAN2705446 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50112100-4 17.03.2026 5,515
reparatie dacia duster mai 56093 sfp chirnogi
DAN2692766 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50112100-4 02.03.2026 3,806
reparatii nissan pathfinder mai 33653 stpf calarasi
DAN2627134 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50112100-4 11.12.2025 3,854
reparatie mercedes vito mai 33318 stpf calarasi
DAN1624470 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 50112100-4 02.02.2022 3,226
reparatie dacia pick up mai 20002
DAN1133226 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 50111000-6 22.07.2019 250
reparatii auto
DAN1133224 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 50111000-6 22.07.2019 9,456
reparatii auto
DAN1110612 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 50111000-6 05.06.2019 2,330
reparatii auto
DAN1019117 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 50111000-6 10.10.2018 704
reparatii conform deviz nr 811/10.09.2018
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/9833322
  • /api/v1/suppliers/9833322/revenue
  • /api/v1/suppliers/9833322/scores
  • /api/v1/suppliers/9833322/benchmarks
  • /api/v1/red-flags/by-supplier/9833322
  • /api/v1/suppliers/9833322/years
  • /api/v1/suppliers/9833322/cpv
  • /api/v1/suppliers/9833322/clients
  • /api/v1/suppliers/9833322/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API