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CUI: 32145824 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

AUTOLOG GREENLINE SRL

Registered: 19.08.2013 BAICULUI, 82, 21784 https://www.melexauto.ro

Total revenue

6.77 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

2.57 Mn.

101 purchases

Offline purchases

470,274 RON

26 purchases

Tenders

3.73 Mn.

18 contracts

Won without competition

100.0%

22 of 22 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

24.9%

1 of 13 lots

National rate: 1.2%

Ranked 654 of 6,155

Dependence on the main client

26.5%

Main client: UNITATEA MILITARA NR02482

National median: 30.2%

Ranked 24,500 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 22
#07 Exact price match 1
#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 17; the other 5 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
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 100,130 —— 100,130 1.5% 0.0% 2 2020
SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 96,889 —— 96,889 1.4% 0.0% 4 2019–2025
UMNR02175 CUI: 4301383 87,857 —— 87,857 1.3% 0.1% 2 2020–2023
UNITATEA MILITARA 02275 BALTATESTI CUI: 6247787 4,049 — 80,700 84,749 1.3% 0.2% 3 2019–2025
COMPLEXUL REZIDENTIAL DE SERVICII SOCIALE BARBARA STAMM PASTRAVENI CUI: 2614376 83,980 —— 83,980 1.2% 0.2% 1 2019
SPITALUL CLINIC DE URGENTA PENTRU COPII CLUJ CUI: 4426352 72,740 —— 72,740 1.1% 0.0% 1 2019
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 70,543 —— 70,543 1.0% 0.2% 1 2020
SPITALUL CLINIC PROFDRTHEODOR BURGHELE CUI: 4283538 57,340 —— 57,340 0.9% 0.1% 3 2018–2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 46,236 2,250 — 48,486 0.7% 0.1% 8 2018–2024
DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 412 7,521 — 7,933 0.1% 0.2% 2 2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 5,189 — 5,189 0.1% 0.0% 5 2021
SERVICIUL PUBLIC MANAGEMENTUL INTEGRAT PENTRU ECOSISTEME URBANE CUI: 17298786 3,892 —— 3,892 0.1% 0.0% 6 2022–2025
SPITALUL MUNICIPAL DRTEODOR ANDREI LUGOJ CUI: 2501652 496 —— 496 0.0% 0.0% 1 2019

26-38 of 38 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
DA41104909 UNITATEA MILITARA 02601 CUI: 25974870 50000000-5 04.09.2026 1,714
serviciu de reparatie si piese de schimb melex
DA41059136 UNITATEA MILITARA 02132 CUI: 14236177 50100000-6 27.08.2026 1,700
revizie vehicule electrice melex
DA41014710 SPITALUL MUNICIPAL DR GHEORGHE MARINESCU TARNAVENI CUI: 4322386 34114122-0 20.08.2026 115,214
ambulanta cu tractiune electrica pentru transport pacienti pe scaune si pe targa
DA40993210 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 34913000-0 14.08.2026 571
contact cu cheie_ piesa melex
DA40899411 SPITALUL MUNICIPAL DR EUGEN NICOARA REGHIN CUI: 1235218 34144900-7 29.07.2026 133,469
ambulanta cu tractiune electrica pentru transport pacienti pe scaune si pe targa
DA40604898 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 50000000-5 11.06.2026 2,255
reparatie vehicule electrice melex
DA40443971 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 50000000-5 22.05.2026 7,532
serviciu de reparatie si piese de schimb melex
DA40422073 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 34320000-6 19.05.2026 412
piese de schimb melex
DA40084653 UNITATEA MILITARA 02601 CUI: 25974870 50000000-5 27.03.2026 4,000
reparare electrocar transport persoane melex
DA39877829 UNITATEA MILITARA 02601 CUI: 25974870 50000000-5 23.02.2026 2,927
serviciul de reparatie pentru autovehicule electrice melex

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855292 DIRECTIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT SI ALIMENTARE CU ENERGIE TERMICA CUI: 41017085 50112000-3 16.09.2026 7,521
piese+manopera
DAN2819313 UNITATEA MILITARA NR02482 CUI: 4364594 50433000-9 28.07.2026 40,900
serviciu de reparare masini electrice melex
DAN2744590 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50112200-5 30.04.2026 2,196
servicii de revizie / reparatie vehicul electric melex
DAN2713964 UNITATEA MILITARA NR02482 CUI: 4364594 50100000-6 26.03.2026 40,396
servicii de reparare masini electrice melex
DAN2652288 UNITATEA MILITARA NR02482 CUI: 4364594 50100000-6 13.01.2026 27,597
servicii de reparare masini electrice melex
DAN2341418 UNITATEA MILITARA NR02482 CUI: 4364594 50100000-6 18.12.2024 8,132
servicii de reparare masini electrice melex
DAN2341343 UNITATEA MILITARA NR02482 CUI: 4364594 50100000-6 18.12.2024 21,386
serviciu de reparare masini electrice melex
DAN2331474 UNITATEA MILITARA NR02482 CUI: 4364594 50100000-6 09.12.2024 3,687
serviciu de reparare masini electrice melex
DAN2327152 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 98390000-3 04.12.2024 590
ra 4661 servicii constatare reparatii masinute
DAN2267707 UNITATEA MILITARA NR02482 CUI: 4364594 50100000-6 18.09.2024 9,986
serviciu de reparare masini electrice melex

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1123788 SPITALUL ORASENESC VISEU DE SUS CUI: 3694950 33100000-1 17.02.2025 16,944,046
achizitia de echipamente si materiale in vederea dotarii spitalului orasenesc viseu de sus loturile 1,2,3,4,5,6
CAN1126454 UM 0929 CUI: 13624359 33190000-8 07.10.2024 729,439
diverse echipamente de uz medical proiectul unitate de asistenta medicala ambulatorie
CAN1116247 ORAS CALIMANESTI CUI: 2541630 34144000-8 23.11.2023 137,964
imbunatatirea serviciilor de protectia mediului in zona pescareasca calimanesti - achizitionarea de utilaje, echipamente tehnologice si functionale care nu necesita montaj si echipamente de transport-camioneta electrica - pick up rabatabil
CAN1094888 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34144900-7 05.02.2023 251,934
contract furnizare mijloace auto si echipamente pentru suport logistic (autovehicul electric cu 4 locuri, autovehicul electric cu 2 locuri si bena transport materiale, statie incarcare rapida autovehicule electrice) aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, prin programul operational infrastructura mare, cod mysmis: 137307
CAN1089507 UNITATEA MILITARA NR02482 CUI: 4364594 34144900-7 14.10.2022 557,220
autospeciala cu propulsie electrica pentru transportul pacientilor
SCNA1075038 UNITATEA MILITARA NR02482 CUI: 4364594 34144900-7 25.08.2022 136,136
autospeciala cu propulsie electrica pentru transportul pacientilor decedati
SCNA1060967 UNITATEA MILITARA NR 02574 CUI: 4193125 34114000-9 10.11.2021 219,910
contract de furnizare mijloc de transport propulsat electric pentru servicii funerare
SCNA1059355 UNITATEA MILITARA NR02482 CUI: 4364594 34000000-7 12.10.2021 123,197
autospeciala cu propulsie electrica pentru transportul pacientilor decedati
SCNA1057163 SPITALUL CLINIC DE PSIHIATRIE PROFDRALEXANDRU OBREGIA CUI: 4266162 34144900-7 27.08.2021 167,974
electrocar transport persoane 1 buc, electrocare transport hrana 2 buc
SCNA1056383 UNITATEA MILITARA 02550 C BUCURESTI CUI: 4283716 34144900-7 11.08.2021 182,770
electrocar transport persoane
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/32145824
  • /api/v1/suppliers/32145824/revenue
  • /api/v1/suppliers/32145824/scores
  • /api/v1/suppliers/32145824/benchmarks
  • /api/v1/red-flags/by-supplier/32145824
  • /api/v1/suppliers/32145824/years
  • /api/v1/suppliers/32145824/cpv
  • /api/v1/suppliers/32145824/clients
  • /api/v1/suppliers/32145824/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API