AUTOSTART SA (CUI 1099272) — public contracts and clients

Total revenue

303,601 RON

50 client authorities · paid between 2018 and 2026

Direct purchases

296,200 RON

189 purchases

Offline purchases

7,401 RON

14 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

45.6%

Main client: SCOALA GIMNAZIALA NR12 BRASOV

National median: 30.2%

Ranked 10,289 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 7 largest CPV groups, out of 7; the other 0 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
SCOALA GIMNAZIALA NR12 BRASOV CUI: 29341308	138,571	—	—	138,571	45.6%	2.7%	2	2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9870339	68,051	—	—	68,051	22.4%	0.1%	83	2021–2025
RATBV SA CUI: 1102556	25,290	—	—	25,290	8.3%	0.0%	1	2019
DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554	24,312	—	—	24,312	8.0%	0.0%	18	2018–2026
INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290	8,671	—	—	8,671	2.9%	0.1%	19	2019–2026
EDILITARA PUBLIC SA CUI: 27295841	5,042	—	—	5,042	1.7%	0.0%	2	2023–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368	3,680	—	—	3,680	1.2%	0.0%	3	2018–2021
TEATRUL SICA ALEXANDRESCU CUI: 4383960	3,280	—	—	3,280	1.1%	0.0%	10	2020–2026
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	—	2,424	—	2,424	0.8%	0.0%	3	2024–2026
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	630	1,408	—	2,038	0.7%	0.0%	4	2022–2024
SPITALUL CLINIC DE BOLI INFECTIOASE BRASOV CUI: 4384273	1,652	—	—	1,652	0.5%	0.0%	4	2020–2021
LICEUL TEHNOLOGIC AUREL VIJOLI CUI: 29404473	1,513	—	—	1,513	0.5%	0.1%	2	2020–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043	1,235	—	—	1,235	0.4%	0.0%	1	2024
JUDETUL BRASOV CUI: 4384150	1,229	—	—	1,229	0.4%	0.0%	6	2022–2026
COMUNA MUNTENII DE SUS CUI: 16476770	—	1,000	—	1,000	0.3%	0.0%	1	2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809	714	—	—	714	0.2%	0.0%	2	2019–2024
COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999	714	—	—	714	0.2%	0.0%	5	2021–2025
COMUNA GARCENI CUI: 4359652	—	662	—	662	0.2%	0.0%	2	2026
COMUNA SANTANA DE MURES CUI: 4323349	661	—	—	661	0.2%	0.0%	1	2026
COMUNA SOLOVASTRU CUI: 4728148	661	—	—	661	0.2%	0.0%	1	2026
COMUNA SARATENI CUI: 16355476	661	—	—	661	0.2%	0.0%	1	2026
SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350	659	—	—	659	0.2%	0.0%	2	2022–2025
COMUNA BOD CUI: 4777213	630	—	—	630	0.2%	0.0%	1	2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496	—	625	—	625	0.2%	0.0%	1	2020
COMUNA GLODENI CUI: 4322734	600	—	—	600	0.2%	0.0%	1	2018

1-25 of 50 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
DA41226283	COMUNA CRISTESTI CUI: 4323357	80000000-4	21.09.2026	372
Contract object: curs conducator auto marfa si persoane
DA41133700	INSPECTORATUL SCOLAR JUDETEAN BRASOV CUI: 4384290	71631200-2	08.09.2026	141
Contract object: itp autoturisme - jab
DA40713472	COMUNA SOLOVASTRU CUI: 4728148	80000000-4	29.06.2026	661
Contract object: curs evaluare manager transport persoane
DA40685246	DIRECTIA ADMINISTRARE INFRASTRUCTURA SPORTIVA BRASOV CUI: 21446554	71631200-2	23.06.2026	141
Contract object: itp
DA40618084	TEATRUL SICA ALEXANDRESCU CUI: 4383960	71631200-2	12.06.2026	174
Contract object: itp
DA40446404	COMUNA SARATENI CUI: 16355476	80000000-4	21.05.2026	661
Contract object: curs manager transport persoane
DA39942856	JUDETUL BRASOV CUI: 4384150	71631200-2	04.03.2026	422
Contract object: inspectie tehnica periodica - cmj brasov
DA39873931	COMUNA SANTANA DE MURES CUI: 4323349	80000000-4	23.02.2026	661
Contract object: curs evaluare manager transport persoane
DA39435922	COLEGIUL NATIONAL ECONOMIC ANDREI BARSEANU BRASOV CUI: 29412999	71631200-2	04.12.2025	176
Contract object: itp autoutilitara
DA39076958	SCOALA PROFESIONALA SPECIALA CODLEA CUI: 29506350	80530000-8	14.10.2025	264
Contract object: curs pregatire continua transport persoane

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2854607	COMUNA VULTURESTI CUI: 3337648	80530000-8	15.09.2026	500
Contract object: pregatire profesionala sofer microbuz
DAN2813710	COMUNA GARCENI CUI: 4359652	80500000-9	21.07.2026	331
Contract object: servicii de formare
DAN2813695	COMUNA GARCENI CUI: 4359652	80500000-9	21.07.2026	331
Contract object: curs cpc
DAN2800072	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	80530000-8	06.07.2026	942
Contract object: formare profesionala
DAN2775763	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	80530000-8	09.06.2026	264
Contract object: formare profesionala
DAN2212896	ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803	80530000-8	01.07.2024	1,218
Contract object: formare profesionala
DAN2147808	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	80531200-7	02.04.2024	244
Contract object: curs de pregatire profesionala a conducatorilor auto - s.r.t.f.c. brasov - serv. a.a.
DAN1944039	ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	80570000-0	22.06.2023	504
Contract object: curs pt atestat transport marfuri
DAN1940060	ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878	80570000-0	15.06.2023	504
Contract object: curs calificare transport marfuri
DAN1873429	COMUNA COZMESTI CUI: 16670635	80000000-4	06.03.2023	336
Contract object: curs de pregatire profesionala pentru certificatul de pregatire 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/1099272
/api/v1/suppliers/1099272/revenue
/api/v1/suppliers/1099272/scores
/api/v1/suppliers/1099272/benchmarks
/api/v1/red-flags/by-supplier/1099272
/api/v1/suppliers/1099272/years
/api/v1/suppliers/1099272/cpv
/api/v1/suppliers/1099272/clients
/api/v1/suppliers/1099272/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API