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CUI: 28149461 SRL BOTOȘANI SAT CRISTESTI, COMUNA CRISTESTI

AUTOBIT SRL

Registered: 09.03.2011 PRINCIPALA, 808A, 547185 https://www.autobit.ro

Total revenue

456,508 RON

62 client authorities · paid between 2018 and 2026

Direct purchases

392,743 RON

329 purchases

Offline purchases

63,765 RON

60 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

17.5%

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

National median: 30.2%

Ranked 33,689 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 21; the other 9 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
CENTRUL JUDETEAN PENTRU CULTURA TRADITIONALA SI EDUCATIE ARTISTICA MURES CUI: 27306142 1,240 —— 1,240 0.3% 0.1% 2 2020
GRADINITA CU PROGRAM PRELUNGIT NR5 REGHIN CUI: 29034729 1,151 —— 1,151 0.3% 0.0% 2 2020–2022
SCOALA GIMNAZIALA BAHNEA CUI: 22584954 1,101 —— 1,101 0.2% 0.1% 1 2022
DIRECTIA DE ASISTENTA SOCIALA TARGU MURES CUI: 39906612 — 1,032 — 1,032 0.2% 0.0% 3 2020–2022
UNITATEA DE MANAGEMENT CAPUSU DE CAMPIE CUI: 4323268 932 —— 932 0.2% 0.0% 1 2024
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 776 —— 776 0.2% 0.0% 2 2019
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 740 —— 740 0.2% 0.0% 1 2019
SERVICIUL DE AMBULANTA CUI: 7604489 655 —— 655 0.1% 0.0% 1 2020
COMUNA HODAC CUI: 4641555 639 —— 639 0.1% 0.0% 1 2018
COMUNA UNGURAS CUI: 4426271 622 —— 622 0.1% 0.0% 1 2022
COMUNA SANTANA DE MURES CUI: 4323349 605 —— 605 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA COMUNA VOIVODENI CUI: 29038917 592 —— 592 0.1% 0.1% 2 2018
CLUBUL SPORTIV UNIVERSITAR TARGU MURES CUI: 4322297 557 —— 557 0.1% 0.1% 1 2023
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 534 — 534 0.1% 0.0% 1 2024
PENITENCIARUL TARGU MURES CUI: 4323144 504 —— 504 0.1% 0.0% 1 2022
COMUNA HOLOD CUI: 5398374 484 —— 484 0.1% 0.0% 1 2020
SPITALUL ORASENESC BAIA DE ARAMA CUI: 4337581 484 —— 484 0.1% 0.0% 1 2020
PARCHETUL DE PE LANGA TRIBUNALUL JUDETEAN MURES CUI: 4322530 474 —— 474 0.1% 0.0% 2 2024
INSTITUTUL DE MEDICINA LEGALA TARGU MURES CUI: 13700979 448 —— 448 0.1% 0.0% 1 2022
ECO URBIS CRAIOVA SRL CUI: 7403230 435 —— 435 0.1% 0.0% 1 2021
MUNICIPIUL VULCAN CUI: 4375267 435 —— 435 0.1% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 419 — 419 0.1% 0.0% 1 2020
CENTRUL DE INGRIJIRE SI ASISTENTA LUNCA MURESULUI CUI: 4786459 403 —— 403 0.1% 0.0% 1 2020
SCOALA GIMNAZIALA COMUNA HODAC CUI: 29035716 403 —— 403 0.1% 0.0% 1 2018
SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 402 —— 402 0.1% 0.0% 1 2026

26-50 of 62 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
DA41243140 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50112000-3 23.09.2026 144
dgaspc mures
DA41223437 COMUNA GLODENI CUI: 4322734 50112000-3 23.09.2026 541
pachet piese
DA41196284 UNITATEA MILITARA 01010 CUI: 15293049 50112000-3 18.09.2026 3,829
acumulatori 60ah
DA41184027 UNITATEA MILITARA 01010 CUI: 15293049 50112000-3 16.09.2026 99
ulei 5w30
DA41027263 COMUNA GLODENI CUI: 4322734 50112000-3 24.08.2026 408
ulei hidraulic 20l
DA40963202 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 10.08.2026 970
s00166 - dsna targu mures - servicii de reparare auto vw transporter b36dza
DA40936231 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50800000-3 04.08.2026 1,165
servicii de reparatii auto
DA40804794 UNITATEA MILITARA 01010 CUI: 15293049 50112000-3 13.07.2026 6,062
uleiuri si ad blue
DA40757282 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50112000-3 06.07.2026 1,274
inlocuire radiator si compresor clima, curea antrenare
DA40668965 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50112000-3 19.06.2026 1,118
servicii mecanice auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866931 JUDETUL MURES CUI: 4322980 34330000-9 29.09.2026 2,255
achizitionarea unor piese de schimb autovehicule pentru cmj
DAN2852046 JUDETUL MURES CUI: 4322980 34330000-9 11.09.2026 6,853
materiale consumabile auto
DAN2787671 JUDETUL MURES CUI: 4322980 09211100-2 24.06.2026 1,136
materiale consumabile auto
DAN2752382 JUDETUL MURES CUI: 4322980 09211100-2 11.05.2026 1,975
materiale consumabile auto
DAN2687237 JUDETUL MURES CUI: 4322980 09211100-2 20.02.2026 793
materiale consumabile auto
DAN2679537 CURTEA DE APEL TARGU MURES CUI: 17688240 31531000-7 10.02.2026 165
becuri 08 bdr
DAN2606242 JUDETUL MURES CUI: 4322980 39831500-1 18.11.2025 1,998
materiale consumabile auto
DAN2604625 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24900000-3 14.11.2025 211
ad blue (bidon 10 litri) pt auto din dotare-ct2
DAN2589052 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 28.10.2025 107
set stergatoare parbriz dacia cj-88-ctd-ct2
DAN2576267 JUDETUL MURES CUI: 4322980 09211100-2 14.10.2025 1,458
materiale 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/28149461
  • /api/v1/suppliers/28149461/revenue
  • /api/v1/suppliers/28149461/scores
  • /api/v1/suppliers/28149461/benchmarks
  • /api/v1/red-flags/by-supplier/28149461
  • /api/v1/suppliers/28149461/years
  • /api/v1/suppliers/28149461/cpv
  • /api/v1/suppliers/28149461/clients
  • /api/v1/suppliers/28149461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API