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CUI: 9963616 SRL ARGEȘ MUNICIPIUL CAMPULUNG

AUTO LENIED ANM SRL

Registered: 13.11.1997 TRAIAN, 100A https://www.autolenied.ro

Total revenue

656,106 RON

35 client authorities · paid between 2018 and 2026

Direct purchases

621,425 RON

398 purchases

Offline purchases

34,681 RON

28 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

44.8%

Main client: SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT

National median: 30.2%

Ranked 10,731 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 16; the other 4 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
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 293,818 —— 293,818 44.8% 1.2% 110 2018–2026
EDILUL CGA SA CUI: 11339178 61,666 —— 61,666 9.4% 0.6% 29 2018–2026
COMUNA VALEA MARE-PRAVAT CUI: 5010196 51,078 2,824 — 53,902 8.2% 0.1% 61 2018–2026
COMUNA LERESTI CUI: 4318423 27,868 17,774 — 45,642 7.0% 0.1% 27 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 33,740 —— 33,740 5.1% 0.1% 9 2018–2023
COMUNA BOTENI CUI: 4318431 21,825 —— 21,825 3.3% 0.1% 15 2018–2025
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 19,367 —— 19,367 3.0% 0.0% 17 2021–2026
COMUNA BUGHEA DE SUS CUI: 16414572 16,691 —— 16,691 2.5% 0.1% 14 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 11,292 —— 11,292 1.7% 0.1% 1 2018
SCOALA GIMNAZIALA NR1 SCHITU GOLESTI CUI: 29382251 10,069 —— 10,069 1.5% 0.6% 24 2019–2026
SCOALA GIMNAZIALA NR1 CUI: 29348241 9,039 —— 9,039 1.4% 0.3% 9 2018–2025
COMUNA GODENI CUI: 4122523 5,824 2,794 — 8,618 1.3% 0.0% 8 2023–2026
GARDA FORESTIERA PLOIESTI CUI: 13682503 8,345 —— 8,345 1.3% 0.1% 5 2019–2023
COMUNA MIOARELE CUI: 4122507 7,184 804 — 7,988 1.2% 0.0% 14 2022–2025
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 7,585 —— 7,585 1.2% 0.2% 27 2019–2026
COMUNA DRAGOSLAVELE CUI: 4122442 5,962 980 — 6,942 1.1% 0.1% 5 2021–2025
PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 5,629 —— 5,629 0.9% 0.6% 6 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 5,583 — 5,583 0.9% 0.0% 1 2019
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 4,691 —— 4,691 0.7% 0.1% 16 2018–2025
COMUNA BUZOESTI CUI: 4318288 4,335 —— 4,335 0.7% 0.0% 3 2019–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 1,177 1,673 — 2,850 0.4% 0.0% 4 2020–2026
COMUNA HARTIESTI CUI: 4122566 2,561 —— 2,561 0.4% 0.0% 1 2024
COMUNA TITESTI CUI: 4971944 — 2,091 — 2,091 0.3% 0.0% 1 2024
COMUNA MALU CU FLORI CUI: 4344244 2,087 —— 2,087 0.3% 0.0% 2 2020–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,865 —— 1,865 0.3% 0.0% 2 2018–2019

1-25 of 35 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
DA41140602 COMUNA LERESTI CUI: 4318423 34913000-0 09.09.2026 4,078
anvelope utilaje
DA41141531 COMUNA LERESTI CUI: 4318423 34913000-0 09.09.2026 413
manopera montat anvelope
DA41006937 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 34913000-0 18.08.2026 661
schimb placute frana+manopera +adblue microbuz ag08mun
DA40934751 COMUNA GODENI CUI: 4122523 50116500-6 04.08.2026 132
reparatie anvelopa
DA40883498 EDILUL CGA SA CUI: 11339178 34913000-0 24.07.2026 2,139
anv 225/75/16c petlas 1x534,71
DA40874920 EDILUL CGA SA CUI: 11339178 34913000-0 23.07.2026 1,719
anv 215/65/16 debica frigo 4x429,75=1719
DA40868776 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 34913000-0 23.07.2026 3,844
pachet piese auto sera
DA40868794 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 34913000-0 23.07.2026 2,298
manopera service adp
DA40868816 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 34913000-0 23.07.2026 6,185
pachet piese auto santier
DA40838854 SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 34913000-0 21.07.2026 1,245
anvelope 10/75-15,3 petlas 2x622,31=1244,62

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833346 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 44316510-6 17.08.2026 1,673
articole feronerie css campulung
DAN2790492 COMUNA GODENI CUI: 4122523 34351100-3 26.06.2026 2,077
anvelope, piese anvelope
DAN2790450 COMUNA GODENI CUI: 4122523 50116500-6 26.06.2026 364
manopera montaj anvelope
DAN2388156 COMUNA VALEA MARE-PRAVAT CUI: 5010196 24000000-4 20.02.2025 1,353
produse consumabile auto
DAN2388150 COMUNA VALEA MARE-PRAVAT CUI: 5010196 34300000-0 20.02.2025 1,471
piese si accesorii autoturisme
DAN2339067 COMUNA DRAGOSLAVELE CUI: 4122442 34351100-3 17.12.2024 980
achizitie: 2 buc anvelopa 515/65/16<br> 1 buc janta r16
DAN2256872 COMUNA MIOARELE CUI: 4122507 34351100-3 03.09.2024 704
anvelope
DAN2241125 COMUNA MIOARELE CUI: 4122507 50116500-6 05.08.2024 29
reparare anvelopa
DAN2221142 COMUNA MIOARELE CUI: 4122507 09211000-1 09.07.2024 71
ulei si agenti lubrifianti
DAN2219358 COMUNA TITESTI CUI: 4971944 34351100-3 05.07.2024 2,091
anvelope buldoexcavator
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/9963616
  • /api/v1/suppliers/9963616/revenue
  • /api/v1/suppliers/9963616/scores
  • /api/v1/suppliers/9963616/benchmarks
  • /api/v1/red-flags/by-supplier/9963616
  • /api/v1/suppliers/9963616/years
  • /api/v1/suppliers/9963616/cpv
  • /api/v1/suppliers/9963616/clients
  • /api/v1/suppliers/9963616/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API