Skip to content

CUI: 6725652 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 4 indicators

AUTO EUROPA SRL

Registered: 23.12.1994 Registered office: SAGULUI, 142/A, 300516 Website: https://www.autoeuropa.ro

Total revenue

21.14 Mn.

219 client authorities · paid between 2018 and 2026

Direct purchases

12.27 Mn.

2,080 purchases

Offline purchases

584,619 RON

130 purchases

Tenders

8.29 Mn.

48 contracts

Won without competition

91.3%

35 of 40 lots

National rate: 34.3%

Ranked 1,304 of 11,028

Won at the estimated value

9.7%

6 of 26 lots

National rate: 1.2%

Ranked 1,085 of 6,155

Dependence on the main client

9.6%

Main client: AQUATIM SA

National median: 30.2%

Ranked 39,698 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

#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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL PUBLIC DE INTERES LOCAL DE ADMINISTRARE A PATRIMONIULUI LOCAL SI TRANSPORT SCOLAR CUI: 36693994 62,000 —— 62,000 0.3% 1.0% 1 2021
COMUNA SATCHINEZ CUI: 6419890 60,845 —— 60,845 0.3% 0.1% 3 2018–2020
LICEUL TEHNOLOGIC SPECIAL GHEORGHE ATANASIU CUI: 4691634 59,670 —— 59,670 0.3% 0.6% 10 2018–2025
MUNICIPIUL LUGOJ CUI: 4527381 59,180 —— 59,180 0.3% 0.0% 22 2018–2026
ORASUL RECAS CUI: 2512589 58,221 —— 58,221 0.3% 0.1% 3 2020–2023
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 13,206 44,834 — 58,040 0.3% 0.0% 7 2020–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 55,120 —— 55,120 0.3% 0.0% 49 2019–2026
UM 0805 TIMISOARA CUI: 34560827 17,776 33,288 — 51,064 0.2% 0.7% 16 2019–2025
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 —— 45,034 45,034 0.2% 0.0% 9 2021–2025
COMUNA SAG CUI: 2506200 43,274 —— 43,274 0.2% 0.1% 4 2018–2023
AUTORITATEA VAMALA ROMANA CUI: 45789320 40,524 2,365 — 42,889 0.2% 0.0% 45 2023–2026
REGIA AUTONOMA ADMINISTRATIA CANALULUI NAVIGABIL BEGA TIMIS RA CUI: 39669478 41,147 1,067 — 42,214 0.2% 1.4% 2 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 39,664 — 39,664 0.2% 0.0% 19 2018–2020
PARCHETUL DE PE LANGA TRIBUNALUL TIMIS CUI: 2487639 35,023 399 — 35,422 0.2% 0.9% 37 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 33,861 —— 33,861 0.2% 0.0% 22 2018–2024
COMUNA MASLOC CUI: 5481533 31,964 —— 31,964 0.2% 0.1% 14 2018–2023
UNITATEA MILITARA 02558 CUI: 4269134 30,700 —— 30,700 0.2% 0.1% 17 2019–2025
COMUNA PECIU NOU CUI: 4358207 28,610 —— 28,610 0.1% 0.0% 9 2018–2025
ORASUL SANNICOLAU MARE CUI: 4548554 28,574 —— 28,574 0.1% 0.0% 17 2018–2021
INSTITUTUL NATIONAL DE STATISTICA DIRECTIA REGIONALA DE STATISTICA TIMIS CUI: 4358177 25,015 —— 25,015 0.1% 1.0% 16 2019–2026
DIRECTIA JUDETEANA PENTRU CULTURA TIMIS CUI: 2483483 23,665 —— 23,665 0.1% 12.8% 12 2023–2026
UNITATEA MILITARA 01969 CUI: 4349047 23,545 —— 23,545 0.1% 0.1% 8 2018–2020
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 22,559 —— 22,559 0.1% 0.1% 16 2019–2026
COMUNA MORAVITA CUI: 4358193 22,328 —— 22,328 0.1% 0.1% 9 2018–2025
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 21,604 —— 21,604 0.1% 0.0% 14 2019–2025

76-100 of 219 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
DA41303772 COMUNA DUMBRAVITA CUI: 4663480 50112000-3 30.09.2026 395
Contract object: revizie dacia spring
DA41303759 COMUNA DUMBRAVITA CUI: 4663480 50112000-3 30.09.2026 395
Contract object: revizie dacia spring
DA41303749 COMUNA DUMBRAVITA CUI: 4663480 50112000-3 30.09.2026 534
Contract object: revizie nissan leaf
DA41303697 COMUNA DUMBRAVITA CUI: 4663480 50112000-3 30.09.2026 534
Contract object: revizie nissan leaf
DA41267023 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50100000-6 25.09.2026 1,383
Contract object: reparatie renault master iii in garantie
DA41254741 UM 0435 RESITA CUI: 4396308 50112000-3 24.09.2026 3,670
Contract object: revizie renault trafic
DA41233415 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50110000-9 22.09.2026 3,749
Contract object: revizie + placute frana fata renault master
DA41220754 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50110000-9 22.09.2026 2,006
Contract object: revizie renault master iii
DA41230204 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34110000-1 21.09.2026 99,360
Contract object: achizitie autoturism renault kangoo van conform anunt de publicitate adv1546365/02.09.2026
DA41219406 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34110000-1 21.09.2026 140,204
Contract object: achizitie autoturisme tip berlina conform anunt de publicitate adv1546365/02.09.2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2845003 MUNICIPIUL TIMISOARA CUI: 14756536 50112000-3 02.09.2026 3,719
Contract object: achizitionarea serviciului si reparatie a autoturismului tm02pmt.
DAN2829986 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50110000-9 12.08.2026 5,733
Contract object: revizii anuale obligatorii dacia logan ( 2 buc ) si renault kangoo ( 5 buc )
DAN2829983 SALUBRIZARE TIMISOARA SRL CUI: 51241348 09211000-1 12.08.2026 89
Contract object: ulei motor
DAN2815137 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 34913000-0 22.07.2026 739
Contract object: janta masini monitorizare
DAN2804751 SALUBRIZARE TIMISOARA SRL CUI: 51241348 66514110-0 09.07.2026 434
Contract object: diferenta reparatie asigurari
DAN2801347 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50112100-4 07.07.2026 750
Contract object: manopera service
DAN2801339 SALUBRIZARE TIMISOARA SRL CUI: 51241348 42913000-9 07.07.2026 411
Contract object: filtre auto
DAN2801333 SALUBRIZARE TIMISOARA SRL CUI: 51241348 09211000-1 07.07.2026 995
Contract object: ulei motor
DAN2724513 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50112100-4 06.04.2026 882
Contract object: revizie auto - com 1885
DAN2720558 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50112100-4 02.04.2026 342
Contract object: manopera revizie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172684 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 50110000-9 11.08.2026 743,300
Contract object: service auto
SCNA1128419 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 34100000-8 03.12.2025 264,110
Contract object: contract furnizare lot 1 microbuz 8+1 locuri si lot 2 autoturism 7 locuri
CAN1147703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 06.11.2025 2,260,206
Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni
CAN1152580 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34110000-1 19.08.2025 884,907
Contract object: contract furnizare autoturisme
CAN1126515 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 50110000-9 19.06.2025 1,491,926
Contract object: achizitionare servicii de intretinere si reparatii pentru autoturismele destinate activitatilor specifice ale ministerului investitiilor si proiectelor europene 2024-2025, conform prevederilor caietului de sarcini.
SCNA1120827 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 28.05.2025 19,770
Contract object: servicii de intretinere in perioada de garantie a autovehiculelor dacia din dotarea stt timisoara
CAN1132683 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 50110000-9 23.01.2025 491,597
Contract object: servicii de intretinere si reparare pentru dacia, nisan, renault
SCNA1113795 COMUNA DUMBRAVITA CUI: 4663480 34144900-7 18.11.2024 545,654
Contract object: achizitie vehicule electrice
CAN1123818 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 28.03.2024 173,100
Contract object: servicii de reparatii si intretinere autovehicule renault, 4 loturi, pentru 12 luni
SCNA1100830 AQUATIM SA CUI: 3041480 34110000-1 21.03.2024 275,436
Contract object: autoturism electric cu 4 locuri - 4 bucati
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/6725652
  • /api/v1/suppliers/6725652/revenue
  • /api/v1/suppliers/6725652/scores
  • /api/v1/suppliers/6725652/benchmarks
  • /api/v1/red-flags/by-supplier/6725652
  • /api/v1/suppliers/6725652/years
  • /api/v1/suppliers/6725652/cpv
  • /api/v1/suppliers/6725652/clients
  • /api/v1/suppliers/6725652/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API