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CUI: 5137115 SRL TIMIȘ MUNICIPIUL TIMISOARA

AUTO-OVAROM SRL

Registered: 20.01.1994 STR. MIRESEI, 12/A, 1900 www.autoovarom.ro

Total revenue

1.34 Mn.

79 client authorities · paid between 2018 and 2026

Direct purchases

1.14 Mn.

635 purchases

Offline purchases

197,375 RON

121 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

19.5%

Main client: COMUNA MASLOC

National median: 30.2%

Ranked 31,657 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 25; the other 13 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
COMUNA BILED CUI: 4847432 — 9,247 — 9,247 0.7% 0.0% 5 2023–2024
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 9,070 —— 9,070 0.7% 0.1% 5 2018–2022
TRIBUNALUL TIMIS CUI: 2487620 5,916 1,138 — 7,054 0.5% 0.1% 11 2022–2026
COMUNA UIVAR CUI: 9640615 6,267 —— 6,267 0.5% 0.0% 3 2022–2025
COMUNA SACALAZ CUI: 5439113 5,970 —— 5,970 0.4% 0.0% 4 2021
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 5,670 —— 5,670 0.4% 0.0% 1 2024
CENTRUL EDUCATIV BUZIAS CUI: 16643452 — 5,197 — 5,197 0.4% 0.1% 1 2018
LICEUL CU PROGRAM SPORTIV BANATUL CUI: 4605528 5,040 —— 5,040 0.4% 0.1% 8 2021–2026
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 4,767 —— 4,767 0.4% 0.2% 7 2019–2023
COMUNA VALCANI CUI: 17513000 4,656 —— 4,656 0.4% 0.0% 4 2022–2025
HORTICULTURA SA CUI: 1816890 4,654 —— 4,654 0.4% 0.1% 13 2025–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 4,339 —— 4,339 0.3% 0.0% 1 2021
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 3,451 812 — 4,263 0.3% 0.0% 6 2025–2026
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL MINIER PETROLIER SI AL STOCARII GEOLOGICE A DIOXIDULUI DE CARBON CUI: 50306805 4,188 —— 4,188 0.3% 0.1% 2 2025
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564 4,045 —— 4,045 0.3% 0.1% 3 2024–2025
SCOALA GIMNAZIALA COMUNA DUMBRAVITA CUI: 29128270 3,568 —— 3,568 0.3% 0.1% 2 2025–2026
TEATRUL CLASIC IOAN SLAVICI ARAD CUI: 3678254 3,298 —— 3,298 0.3% 0.0% 2 2021–2025
COMUNA GHIRODA CUI: 5517220 2,800 —— 2,800 0.2% 0.0% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 2,701 —— 2,701 0.2% 0.0% 6 2020–2024
AGENTIA DE INVESTIGARE FEROVIARA ROMANA - AGIFER CUI: 34988646 2,543 —— 2,543 0.2% 0.1% 1 2019
PENITENCIARUL IASI CUI: 4701509 2,363 —— 2,363 0.2% 0.0% 1 2020
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 2,279 —— 2,279 0.2% 0.0% 1 2025
COMUNA BARA CUI: 4548589 1,805 278 — 2,083 0.2% 0.0% 3 2018
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 1,844 —— 1,844 0.1% 0.0% 1 2023
UNITATEA MILITARA 02558 CUI: 4269134 1,766 —— 1,766 0.1% 0.0% 3 2020–2021

26-50 of 79 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
DA41293970 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 34300000-0 30.09.2026 728
piese pt ar 16 uav
DA41261667 COMUNA MASLOC CUI: 5481533 50112000-3 24.09.2026 4,172
servicii de revizie, reparare si intretinere autoturism dacia duster nr. inmatriculare tm73pcm
DA41239093 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 34300000-0 23.09.2026 329
piese pt ar 16 uav
DA41209372 COMUNA CARPINIS CUI: 5286800 34300000-0 17.09.2026 1,182
consumabile microbuz scolar
DA41197335 TRIBUNALUL TIMIS CUI: 2487620 50112000-3 16.09.2026 264
serrvicii revizie auto tm 01 mjr
DA41197423 TRIBUNALUL TIMIS CUI: 2487620 34300000-0 16.09.2026 565
pachet revizie ulei si filtre tm 01 mjr
DA41166129 COMUNA MASLOC CUI: 5481533 50112000-3 14.09.2026 1,741
servicii de reparare si de intretinere a microbuzului scolar: tm 16vrz
DA41156394 CLUBUL SPORTIV SCOLAR NR1 CUI: 4358134 34300000-0 10.09.2026 398
piese si accesorii pentru vehicule
DA41099480 COMUNA MASLOC CUI: 5481533 50112000-3 03.09.2026 10,583
servicii de reparare si de intretinere a autoturismului: tm 12 zfo
DA41044231 UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 31431000-6 25.08.2026 634
pachet pentru parcul auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2841577 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 28.08.2026 562
s00166 _dsna timisoara _servicii de reparare auto duster b126cdz
DAN2806054 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 12.07.2026 250
s00166 _dsna timisoara _servicii umplere freon auto
DAN2777443 UM 0805 TIMISOARA CUI: 34560827 24957000-7 11.06.2026 1,098
solutie reducere emisii-adblue
DAN2777439 UM 0805 TIMISOARA CUI: 34560827 39831500-1 11.06.2026 801
solutie spalat parbrize autoturism
DAN2763525 COMUNA BOGDA CUI: 5313327 34300000-0 25.05.2026 1,160
pachet piese auto
DAN2748505 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42661100-8 05.05.2026 1,264
solutie etansare loctite 401/20g
DAN2748500 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42955000-5 05.05.2026 403
filtru ulei raba <br>filtru combustibil raba
DAN2743242 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 42661100-8 29.04.2026 1,264
solutie etansare loctite 401/20g
DAN2715483 UM 0805 TIMISOARA CUI: 34560827 44512940-3 30.03.2026 528
trusa de scule
DAN2715434 UM 0805 TIMISOARA CUI: 34560827 09211100-2 30.03.2026 903
lubrifianti auto-ulei castrol magnatec
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/5137115
  • /api/v1/suppliers/5137115/revenue
  • /api/v1/suppliers/5137115/scores
  • /api/v1/suppliers/5137115/benchmarks
  • /api/v1/red-flags/by-supplier/5137115
  • /api/v1/suppliers/5137115/years
  • /api/v1/suppliers/5137115/cpv
  • /api/v1/suppliers/5137115/clients
  • /api/v1/suppliers/5137115/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API