SERVICE AUTONOV SRL (CUI 15166002) — public contracts and clients

Total revenue

6.49 Mn.

51 client authorities · paid between 2018 and 2026

Direct purchases

3.69 Mn.

1,183 purchases

Offline purchases

62,797 RON

28 purchases

Tenders

2.74 Mn.

19 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

43.6%

Main client: SERVICIUL DE AMBULANTA JUDET VRANCEA

National median: 30.2%

Ranked 11,346 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 2

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 1

#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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
COMUNA NANESTI CUI: 4350548	8,100	—	—	8,100	0.1%	0.1%	1	2019
U M 01476 CUI: 16805821	7,616	—	—	7,616	0.1%	0.1%	7	2023–2025
COMUNA VIZANTEA-LIVEZI CUI: 4499621	7,069	—	—	7,069	0.1%	0.0%	1	2021
SCOALA GIMNAZIALA PROFESOR PANAITE CMAZILU BROSTENI CUI: 18974746	6,062	—	—	6,062	0.1%	0.6%	3	2018–2019
COMUNA TIFESTI CUI: 4350661	5,274	—	—	5,274	0.1%	0.0%	3	2024–2026
UM 02417 CUI: 4297584	2,844	—	—	2,844	0.0%	0.0%	3	2022–2023
SCOALA GIMNAZIALA PETRE MIRONESCU-MERA CUI: 24197440	2,799	—	—	2,799	0.0%	0.1%	3	2018–2019
COMUNA NISTORESTI CUI: 4447274	2,566	—	—	2,566	0.0%	0.0%	2	2019–2021
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463	2,541	—	—	2,541	0.0%	0.0%	2	2023
SCOALA GIMNAZIALA TIFESTI CUI: 28135415	2,513	—	—	2,513	0.0%	0.1%	1	2018
TRIBUNALUL JUDETEAN VRANCEA CUI: 4297673	1,874	—	—	1,874	0.0%	0.0%	1	2019
ORASUL PANCIU CUI: 4447320	1,800	—	—	1,800	0.0%	0.0%	1	2018
COMUNA RASTOACA CUI: 16380763	1,800	—	—	1,800	0.0%	0.0%	1	2018
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	1,647	—	—	1,647	0.0%	0.0%	1	2018
SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258	1,605	—	—	1,605	0.0%	0.1%	1	2024
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4350424	1,487	—	—	1,487	0.0%	0.0%	1	2019
UM 02542 CUI: 4297711	1,207	—	—	1,207	0.0%	0.0%	1	2021
SERVICIUL PUBLIC COMUNITAR JUDETEAN DE EVIDENTA A PERSOANELOR CUI: 17571788	756	—	—	756	0.0%	0.0%	1	2023
OFICIUL PENTRU STUDII PEDOLOGICE SI AGROCHIMICE VRANCEA CUI: 4718101	697	—	—	697	0.0%	0.1%	2	2020–2021
COLEGIUL TEHNIC EDMOND NICOLAU CUI: 4297819	546	—	—	546	0.0%	0.0%	1	2018
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767	506	—	—	506	0.0%	0.0%	3	2020–2025
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	450	—	—	450	0.0%	0.0%	3	2019
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237	413	—	—	413	0.0%	0.0%	1	2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	—	378	—	378	0.0%	0.0%	1	2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	—	166	—	166	0.0%	0.0%	2	2025–2026

26-50 of 51 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
DA41300061	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50110000-9	30.09.2026	16,762
Contract object: servicii de reparare autolaboratoare/
DA41302662	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	34300000-0	30.09.2026	141
Contract object: accesorii auto/set stergatoare dacia jogger
DA41297591	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50110000-9	30.09.2026	18,313
Contract object: servicii de reparare autolaboratoare
DA41299574	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50110000-9	30.09.2026	15,200
Contract object: servicii de reparare autolaboratoare
DA41299399	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50111000-6	30.09.2026	3,879
Contract object: servicii de revizie periodica auto - schimb ulei
DA41299220	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50110000-9	30.09.2026	6,200
Contract object: servicii de reparare autolaboratoare
DA41296508	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50110000-9	30.09.2026	8,323
Contract object: servicii de reparare autolaboratoare
DA41295146	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50112100-4	30.09.2026	19,404
Contract object: servicii reparare autovehicule sub 3.5 t
DA41266270	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50112300-6	29.09.2026	2,648
Contract object: servicii cosmetizare auto/jeton spalatorie auto self-service
DA41253360	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50112000-3	24.09.2026	9,053
Contract object: servicii reparare autovehicule sub 3.5 t

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2696048	AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN VRANCEA CUI: 20795092	50112000-3	05.03.2026	661
Contract object: aa ctr servicii de reparare si de intretinere a automobilelor
DAN2691372	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	50112300-6	26.02.2026	83
Contract object: servicii spalatorie auto sp vrancea
DAN2561598	DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	50112300-6	01.10.2025	83
Contract object: servicii spalatorie
DAN2386981	ORASUL MARASESTI CUI: 4410623	71631200-2	19.02.2025	168
Contract object: itp
DAN2296032	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50111000-6	22.10.2024	1,220
Contract object: inspectie tehnica itp, schimb ulei
DAN2296031	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50112100-4	22.10.2024	2,725
Contract object: servicii reparare autovehicule sub 3,5 t
DAN2296028	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50112100-4	22.10.2024	8,660
Contract object: servicii reparare autovehicule sub 3,5 t
DAN2296025	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50112100-4	22.10.2024	1,965
Contract object: servicii reparare autovehicule sub 3,5 t
DAN2296021	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50112100-4	22.10.2024	236
Contract object: servicii reparare autovehicule sub 3,5 t
DAN1894493	COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170	50112100-4	04.04.2023	5,150
Contract object: servicii reparare autovehicule sub 3.5 t

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
CAN1081296	SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859	50110000-9	15.04.2023	1,813,515
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
CAN1064348	SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859	50110000-9	14.10.2021	240,592
Contract object: contract de servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
CAN1021100	SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859	50110000-9	02.09.2021	3,165,396
Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe.

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/15166002
/api/v1/suppliers/15166002/revenue
/api/v1/suppliers/15166002/scores
/api/v1/suppliers/15166002/benchmarks
/api/v1/red-flags/by-supplier/15166002
/api/v1/suppliers/15166002/years
/api/v1/suppliers/15166002/cpv
/api/v1/suppliers/15166002/clients
/api/v1/suppliers/15166002/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API