Skip to content

CUI: 16275679 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 1 indicators

C & I SERVICE AUTO SRL

Registered: 25.03.2004 DUDESTI-PANTELIMON, 101-107

Total revenue

1.14 Mn.

30 client authorities · paid between 2018 and 2026

Direct purchases

818,843 RON

98 purchases

Offline purchases

174,900 RON

66 purchases

Tenders

148,362 RON

4 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

34.7%

Main client: DIRECTIA GENERALA DE SALUBRITATE SECTOR 3

National median: 30.2%

Ranked 17,091 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 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 10 largest CPV groups, out of 10; 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 630 — 630 0.1% 0.0% 3 2020–2022
SMART CITY INVEST S3 SRL CUI: 38188050 — 220 — 220 0.0% 0.0% 1 2019
COMUNA FUNDENI CUI: 3796942 220 —— 220 0.0% 0.0% 1 2021
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 — 210 — 210 0.0% 0.0% 1 2020
INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 193 —— 193 0.0% 0.0% 1 2020

26-30 of 30 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
DA40338758 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 71631200-2 07.05.2026 49,760
servicii de inspectie tehnica a automobilelor
DA38001432 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 50411000-9 29.04.2025 59,200
servicii privind verificarea tahografelor, eliberare dovada
DA37997344 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 71631200-2 29.04.2025 48,380
servicii de inspectie tehnica a automobilelor
DA36734021 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50112100-4 18.10.2024 4,626
servicii de reparatie b09wnx - euronews ref. 7791
DA35811648 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50116500-6 27.05.2024 2,500
servicii de schimbare a anvelopelor- ref 3543-euronews
DA35811754 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50112100-4 27.05.2024 1,882
servicii reparatie b15wnx- ref 2813-euronews
DA35811815 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50112100-4 27.05.2024 6,523
servicii de reparatie b01wkn- ref 3350-euronews
DA35756593 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 50411400-3 21.05.2024 25,800
servicii de reparare si de intretinere a tahometrelor
DA35620556 UNITATEA MILITARA 02036 CUI: 14783824 50110000-9 26.04.2024 3,100
achizitie serviciu reparatie aer conditionat
DA35618903 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 71631200-2 26.04.2024 45,100
servicii de inspectie tehnica periodica a automobilelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868139 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 71631200-2 30.09.2026 372
itp auto b05cso
DAN2611340 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 25.11.2025 248
itp auto if96aci
DAN2600342 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 22453000-0 11.11.2025 372
itp auto b05cso
DAN2522826 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 50000000-5 05.08.2025 1,008
servicii reparatii auto b26cso
DAN2522803 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 50000000-5 05.08.2025 1,933
servicii reparatii auto b200cso
DAN2441419 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 50000000-5 29.04.2025 3,200
servicii reparatii auto b05cso
DAN2428390 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 71631200-2 09.04.2025 378
itp auto b05cso
DAN2346169 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 50113100-1 23.12.2024 15,000
servicii de reparare a autobuzelor
DAN2324779 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 50000000-5 02.12.2024 550
servicii reparatii auto b26cso
DAN2324778 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 50000000-5 02.12.2024 3,599
servicii reparatii distributie b05cso

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1012182 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 50110000-9 30.10.2019 148,362
achizitie servicii de inspectie tehnica periodica, servicii de revizii, intretinere si reparatii curente de tipul interventie la cerere pentru autovehiculele din parcul auto d.g.a.s.p.c. sector 2
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/16275679
  • /api/v1/suppliers/16275679/revenue
  • /api/v1/suppliers/16275679/scores
  • /api/v1/suppliers/16275679/benchmarks
  • /api/v1/red-flags/by-supplier/16275679
  • /api/v1/suppliers/16275679/years
  • /api/v1/suppliers/16275679/cpv
  • /api/v1/suppliers/16275679/clients
  • /api/v1/suppliers/16275679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API