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CUI: 11557890 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU Flagged by 2 indicators

AUTEC AUTOTECHNIK SRL

Registered: 03.03.1999 DN 65B, 22 https://www.autec.ro

Total revenue

1.66 Mn.

60 client authorities · paid between 2018 and 2026

Direct purchases

1.18 Mn.

371 purchases

Offline purchases

215,669 RON

65 purchases

Tenders

261,180 RON

2 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

12.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ

National median: 30.2%

Ranked 37,845 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#10 Concentration 0

#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 11 largest CPV groups, out of 11; 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
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 10,018 —— 10,018 0.6% 0.0% 11 2019–2024
BIBLIOTECA JUDALEXSI ARISTIA AMAN CUI: 4332185 4,308 5,537 — 9,845 0.6% 0.1% 4 2024–2026
SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 9,281 —— 9,281 0.6% 0.1% 5 2019–2025
TRIBUNALUL OLT CUI: 4394943 6,175 2,558 — 8,733 0.5% 0.1% 7 2018–2019
COMUNA UDA CUI: 5010161 8,529 —— 8,529 0.5% 0.1% 1 2023
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 7,833 —— 7,833 0.5% 0.1% 7 2022–2026
DIRECTIA JUDETEANA DE PAZA SI SERVICII DOLJ CUI: 11988906 5,088 2,199 — 7,287 0.4% 0.9% 3 2018–2021
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA GORJ CUI: 11362804 7,273 —— 7,273 0.4% 0.5% 11 2018–2024
CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 6,930 —— 6,930 0.4% 0.2% 3 2018
DIRECTIA JUDETEANA PENTRU CULTURA ARGES CUI: 4229458 6,462 —— 6,462 0.4% 2.4% 4 2018–2019
MUNICIPIUL CRAIOVA CUI: 4417214 — 5,838 — 5,838 0.4% 0.0% 3 2018
ORASUL CORABIA CUI: 4716810 5,563 —— 5,563 0.3% 0.0% 1 2024
PUBLITRANS 2000 SA CUI: 13008995 — 5,347 — 5,347 0.3% 0.0% 4 2018–2023
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 5,125 —— 5,125 0.3% 0.0% 4 2021
SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 3,747 1,181 — 4,928 0.3% 0.0% 4 2021
COMUNA ROTUNDA CUI: 4550058 4,846 —— 4,846 0.3% 0.0% 1 2019
UNITATEA MILITARA 02497 CUI: 4318016 4,522 —— 4,522 0.3% 0.0% 7 2018–2026
PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 1,641 2,806 — 4,447 0.3% 0.2% 8 2020–2025
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 4,423 —— 4,423 0.3% 0.0% 6 2019–2022
ANSAMBLUL PROFESIONIST PENTRU PROMOVAREA CULTURII TRADITIONALE DOINA OLTULUI CUI: 4394617 4,202 —— 4,202 0.3% 0.7% 1 2018
PARCHETUL DE PE LINGA TRIBUNALUL OLT CUI: 5102257 1,532 2,625 — 4,157 0.3% 0.3% 3 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 3,697 — 3,697 0.2% 0.0% 3 2018
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 3,296 —— 3,296 0.2% 0.0% 2 2024
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 3,087 —— 3,087 0.2% 0.1% 5 2019–2020
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 — 2,282 — 2,282 0.1% 0.0% 1 2018

26-50 of 60 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
DA41284032 PARCHETUL DE PE LANGA CURTEA DE APEL PITESTI CUI: 16736993 50110000-9 29.09.2026 858
inspectie service+lichid frana ag01mpr
DA41074157 SALUBRITATE CRAIOVA SRL CUI: 27969145 50110000-9 31.08.2026 11,591
reparatie skoda
DA41035383 ASOCIATIA GAL PLAIURILE OLTULUI CUI: 34458720 50110000-9 25.08.2026 336
piese schimb originale/accesorii skoda ot05bsl
DA40972187 UNITATEA MILITARA 02497 CUI: 4318016 50110000-9 11.08.2026 744
inspectie service+filtru aer a244
DA40928598 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 50112200-5 03.08.2026 1,541
revizie dj50umf
DA40907064 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 50112200-5 29.07.2026 6,636
service dj50umf
DA40778648 UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 50112200-5 09.07.2026 924
service dj50umf
DA40762838 UNITATEA MILITARA 01714 CUI: 4317975 50110000-9 07.07.2026 816
service schimb ulei
DA40719079 MUNICIPIUL SLATINA CUI: 4394811 50110000-9 30.06.2026 1,526
reparare autoturism scoda octavia ot 01 kwj
DA40719422 MUNICIPIUL SLATINA CUI: 4394811 34324000-4 30.06.2026 7,504
jante autoturisme ot 01 kwj si ot 90 wzk

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861832 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50112100-4 23.09.2026 1,123
revizie tehnica skoda octavia dj-16-dxz
DAN2861810 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50112100-4 23.09.2026 582
revizia tehnica skoda octavia dj-14-ens
DAN2608448 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 50110000-9 20.11.2025 677
materiale si servicii de intretinere auto
DAN2589618 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 50112000-3 28.10.2025 377
revizie auto gj31wsw
DAN2587965 PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 50112000-3 27.10.2025 909
revizie auto
DAN2569321 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA GORJ CUI: 9751648 50110000-9 08.10.2025 349
revizie auto gj28cgc conform deviz
DAN2564218 ORASUL URICANI CUI: 4634647 50110000-9 02.10.2025 4,362
produse pentru autoturism skoda
DAN2548421 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50112100-4 15.09.2025 1,908
revizie skoda octavia dj 16 dxz
DAN2547916 DIRECTIA PUBLICA COMUNITARA DE EVIDENTA A PERSOANELOR DOLJ CUI: 17187222 50112100-4 15.09.2025 1,177
revizie autoturism skoda octavia nr dj-14-ens
DAN2415223 TRIBUNALUL MEHEDINTI CUI: 4426654 50112200-5 27.03.2025 3,740
servicii de inlocuire amortizoare autoturism mh19mjr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069560 UNITATEA MILITARA 01714 CUI: 4317975 34110000-1 12.05.2022 116,600
contract de furnizare a unui autoturism oras, prin utilizarea acreditivului ca modalitate de plata
SCNA1058250 JUDETUL IALOMITA CUI: 4231776 34110000-1 20.09.2021 144,580
furnizare autoturism pentru consiliul judetean ialomita
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/11557890
  • /api/v1/suppliers/11557890/revenue
  • /api/v1/suppliers/11557890/scores
  • /api/v1/suppliers/11557890/benchmarks
  • /api/v1/red-flags/by-supplier/11557890
  • /api/v1/suppliers/11557890/years
  • /api/v1/suppliers/11557890/cpv
  • /api/v1/suppliers/11557890/clients
  • /api/v1/suppliers/11557890/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API