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CUI: 14862235 SRL BUZĂU MUNICIPIUL BUZAU

AUTONOVA SRL

Registered: 05.09.2002 Registered office: PENTELEU, 15 BIS

Total revenue

1.33 Mn.

95 client authorities · paid between 2018 and 2026

Direct purchases

1.27 Mn.

418 purchases

Offline purchases

66,728 RON

17 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

26.5%

Main client: COMUNA COSTESTI

National median: 30.2%

Ranked 24,515 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 18; the other 6 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 3,161 —— 3,161 0.2% 0.0% 2 2018
MINISTERUL FINANTELOR CUI: 4221306 3,152 —— 3,152 0.2% 0.0% 1 2019
COMUNA NAIENI CUI: 4154363 3,126 —— 3,126 0.2% 0.0% 1 2023
PENITENCIARUL ARAD CUI: 3678181 2,941 —— 2,941 0.2% 0.0% 1 2019
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 2,744 —— 2,744 0.2% 0.0% 2 2018
ORAS NEGRESTI CUI: 13407333 2,697 —— 2,697 0.2% 0.0% 1 2019
UNITATEA MILITARA 01556 CUI: 22365032 2,610 —— 2,610 0.2% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 2,343 —— 2,343 0.2% 0.0% 2 2018–2020
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 2,316 —— 2,316 0.2% 0.0% 1 2019
UNITATEA MILITARA 0449 CUI: 34554930 2,177 —— 2,177 0.2% 0.0% 16 2018
CENTRUL MULTIFUNCTIONAL DE PREGATIRE SCHENGEN CUI: 26036881 2,143 —— 2,143 0.2% 0.0% 4 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 2,000 —— 2,000 0.2% 0.0% 2 2019
CASA JUDETEANA DE PENSII PRAHOVA CUI: 13599310 1,862 —— 1,862 0.1% 0.0% 1 2019
UNITATEA MILITARA 01558 CUI: 25563379 1,830 —— 1,830 0.1% 0.0% 1 2018
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 1,804 —— 1,804 0.1% 0.0% 2 2018–2019
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 1,653 —— 1,653 0.1% 0.0% 1 2019
PENITENCIARUL CONSTANTA- POARTA ALBA CUI: 4301251 1,588 —— 1,588 0.1% 0.0% 1 2019
UM 01838 BOBOC CUI: 4299631 1,582 —— 1,582 0.1% 0.0% 4 2019–2020
UNITATEA MILITARA 01020 CUI: 4349187 1,555 —— 1,555 0.1% 0.0% 1 2019
GARDA DE COASTA CUI: 29521430 1,515 —— 1,515 0.1% 0.0% 1 2019
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 — 1,450 — 1,450 0.1% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 1,415 —— 1,415 0.1% 0.0% 1 2019
LICEUL TEHNOLOGIC AGRICOL COMUNA SMEENI CUI: 3724474 1,355 —— 1,355 0.1% 0.0% 1 2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 — 1,301 — 1,301 0.1% 0.0% 1 2019
MI - UM 0575 BUCURESTI CUI: 4340676 1,236 —— 1,236 0.1% 0.0% 2 2019

51-75 of 95 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41082450 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 34320000-6 01.09.2026 842
Contract object: apa distilata
DA41082463 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 34320000-6 01.09.2026 421
Contract object: apa distilata
DA40960563 COMUNA COSTESTI CUI: 2407559 34631400-3 10.08.2026 5,289
Contract object: anvelope
DA40958507 COMUNA COSTESTI CUI: 2407559 34300000-0 07.08.2026 11,099
Contract object: produse auto
DA40947708 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 34320000-6 06.08.2026 942
Contract object: ulei motor 15w40
DA40873132 JUDETUL BUZAU CUI: 3662495 34300000-0 23.07.2026 2,553
Contract object: pachet accesorii auto
DA40842616 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 34300000-0 20.07.2026 281
Contract object: trusa sanitara
DA40726491 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 24316000-2 30.06.2026 1,053
Contract object: apa distilata
DA40692016 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 24316000-2 24.06.2026 421
Contract object: apa distilata
DA40677286 SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 24316000-2 22.06.2026 842
Contract object: apa distilata

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2361090 JUDETUL BUZAU CUI: 3662495 34300000-0 15.01.2025 10,453
Contract object: accesorii auto
DAN2075377 JUDETUL BUZAU CUI: 3662495 34300000-0 27.12.2023 5,277
Contract object: accesorii auto
DAN2039992 JUDETUL BUZAU CUI: 3662495 34351100-3 07.11.2023 3,462
Contract object: anvelope
DAN2039984 JUDETUL BUZAU CUI: 3662495 34300000-0 07.11.2023 4,327
Contract object: accesorii auto
DAN2018504 JUDETUL BUZAU CUI: 3662495 34300000-0 10.10.2023 10,424
Contract object: accesorii auto, anvelope
DAN1703517 COMUNA CALVINI CUI: 4055700 34300000-0 21.06.2022 714
Contract object: ulei, filtru ulei,lampi,pentru utilaje
DAN1388938 JUDETUL BUZAU CUI: 3662495 34300000-0 28.12.2020 1,881
Contract object: piese si accesorii auto
DAN1388931 JUDETUL BUZAU CUI: 3662495 34351100-3 28.12.2020 2,588
Contract object: anvelope
DAN1337217 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 31431000-6 17.09.2020 374
Contract object: acumulator auto 100ah;850a;-pentru autoturism renault master -bz05xcp-serviciul administrativ
DAN1180709 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34300000-0 05.11.2019 4,137
Contract object: consumabile auto
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/14862235
  • /api/v1/suppliers/14862235/revenue
  • /api/v1/suppliers/14862235/scores
  • /api/v1/suppliers/14862235/benchmarks
  • /api/v1/red-flags/by-supplier/14862235
  • /api/v1/suppliers/14862235/years
  • /api/v1/suppliers/14862235/cpv
  • /api/v1/suppliers/14862235/clients
  • /api/v1/suppliers/14862235/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API