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CUI: 4601178 SRL BUCUREȘTI BUCURESTI SECTORUL 1

AUTO COM ST SRL

Registered: 28.07.1993 Registered office: CARIEREI, 34, 14626

Total revenue

777,145 RON

121 client authorities · paid between 2018 and 2021

Direct purchases

706,593 RON

604 purchases

Offline purchases

70,552 RON

67 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

15.3%

Main client: DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 35,589 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 43; the other 31 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
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 119,044 —— 119,044 15.3% 0.1% 66 2018–2020
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 76,854 —— 76,854 9.9% 0.0% 2 2018–2019
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 48,053 —— 48,053 6.2% 0.3% 71 2018–2020
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 44,976 —— 44,976 5.8% 0.4% 20 2018–2020
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 28,595 —— 28,595 3.7% 0.2% 9 2018–2019
UNITATEA MILITARA 02605 CUI: 4221110 26,911 —— 26,911 3.5% 0.0% 28 2018–2020
CAMERA DEPUTATILOR CUI: 4265795 — 26,538 — 26,538 3.4% 0.0% 19 2018–2020
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 22,286 —— 22,286 2.9% 0.1% 13 2018–2020
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 20,021 —— 20,021 2.6% 0.1% 5 2018–2020
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 19,251 —— 19,251 2.5% 0.1% 8 2018–2020
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 17,759 —— 17,759 2.3% 0.5% 61 2018–2020
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 17,737 —— 17,737 2.3% 0.0% 9 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 16,847 168 — 17,015 2.2% 0.0% 21 2019–2021
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 16,603 —— 16,603 2.1% 0.1% 11 2019–2020
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 15,265 —— 15,265 2.0% 0.0% 2 2020
COMPANIA DE APA SOMES SA CUI: 201217 15,204 —— 15,204 2.0% 0.0% 22 2018–2020
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 120 14,777 — 14,897 1.9% 0.0% 19 2018–2020
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 13,147 —— 13,147 1.7% 0.1% 12 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 11,707 —— 11,707 1.5% 0.0% 2 2018–2020
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 11,040 —— 11,040 1.4% 0.0% 1 2019
MUNICIPIUL BUCURESTI CUI: 4267117 9,839 —— 9,839 1.3% 0.0% 1 2018
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 9,482 — 9,482 1.2% 0.0% 8 2018–2020
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 8,939 —— 8,939 1.2% 0.0% 6 2018–2020
PENITENCIARUL TIMISOARA CUI: 4269126 8,463 —— 8,463 1.1% 0.0% 1 2019
UM 0999 BUCURESTI CUI: 4267290 7,725 —— 7,725 1.0% 0.1% 5 2018–2019

1-25 of 121 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
DA27273260 ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 50112000-3 26.01.2021 3,218
Contract object: reparatie curenta vw touareg
DA26567993 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 44922100-0 13.10.2020 5,400
Contract object: materiale resort auto
DA26400607 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 24951311-8 22.09.2020 1,380
Contract object: antigel glaceol rx type d - recipient la 1 litru
DA26350517 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 39831500-1 17.09.2020 1,592
Contract object: detergent concentrat pentru spalare exterioara ecologica - spuma activa profesionala pentru exterioa
DA26351518 UNITATEA MILITARA 01335 CUI: 24936747 31531000-7 16.09.2020 166
Contract object: achizitie becuri
DA26301536 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 34322400-4 09.09.2020 690
Contract object: placute frana fata logan 0.9 origine
DA26299317 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 34300000-0 09.09.2020 1,460
Contract object: 343000000
DA26300081 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 34300000-0 09.09.2020 5,000
Contract object: 343000000
DA26299360 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 31610000-5 09.09.2020 488
Contract object: 31610000-5
DA26299382 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 34312700-4 09.09.2020 795
Contract object: 34312700-4

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1472845 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 71631200-2 26.05.2021 168
Contract object: inspectie tehnica priodica b57 zff
DAN1409012 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34300000-0 25.01.2021 630
Contract object: consumabile de resortul auto - filtre auto si kit-uri distributie
DAN1343946 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 39831500-1 01.10.2020 169
Contract object: achizitie materiale de intretinere
DAN1340203 CAMERA DEPUTATILOR CUI: 4265795 44111400-5 24.09.2020 90
Contract object: spray vopsea negru
DAN1322699 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 34300000-0 06.08.2020 219
Contract object: sonda evaporator dacia logan
DAN1322696 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 34300000-0 06.08.2020 959
Contract object: piese audi a4 si dacia logan
DAN1322072 PENITENCIARUL ORADEA CUI: 23782682 34913000-0 05.08.2020 210
Contract object: yala inchidere usa logan mcv
DAN1321297 UM 0756 PLOIESTI CUI: 7977151 34300000-0 03.08.2020 2,998
Contract object: achizitie piese auto
DAN1321281 UM 0756 PLOIESTI CUI: 7977151 34300000-0 03.08.2020 1,132
Contract object: achizitie piese auto
DAN1318453 CAMERA DEPUTATILOR CUI: 4265795 31400000-0 28.07.2020 1,315
Contract object: acumulator mercedes s 350
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/4601178
  • /api/v1/suppliers/4601178/revenue
  • /api/v1/suppliers/4601178/scores
  • /api/v1/suppliers/4601178/benchmarks
  • /api/v1/red-flags/by-supplier/4601178
  • /api/v1/suppliers/4601178/years
  • /api/v1/suppliers/4601178/cpv
  • /api/v1/suppliers/4601178/clients
  • /api/v1/suppliers/4601178/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API