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CUI: 11185770 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

AUTONET SRL

Registered: 21.10.1998 GIULESTI, 125

Total revenue

1.21 Mn.

20 client authorities · paid between 2018 and 2026

Direct purchases

747,396 RON

207 purchases

Offline purchases

34,867 RON

37 purchases

Tenders

430,880 RON

1 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

36.7%

Main client: INSTITUTUL NATIONAL DE SANATATE PUBLICA

National median: 30.2%

Ranked 15,677 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 1
#07 Exact price match 0
#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 15; the other 3 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
INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 11,745 2,613 430,880 445,238 36.7% 0.3% 6 2022–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 253,958 —— 253,958 20.9% 0.0% 173 2018–2026
COMUNA NECSESTI CUI: 6938065 146,145 —— 146,145 12.1% 0.4% 1 2024
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII BRASOV CUI: 37989840 94,958 —— 94,958 7.8% 8.0% 1 2023
AGENTIA PENTRU INTREPRINDERI MICI SI MIJLOCII - CONSTANTA CUI: 37989859 94,958 —— 94,958 7.8% 9.1% 1 2023
CASA DE ASIGURARI DE SANATATE A JUDETULUI ILFOV CUI: 10549058 76,042 —— 76,042 6.3% 2.8% 2 2023–2024
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 33,000 —— 33,000 2.7% 0.0% 3 2025–2026
INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 9,591 —— 9,591 0.8% 0.3% 8 2019–2026
FILARMONICA GEORGE ENESCU CUI: 4266766 1,650 6,999 — 8,649 0.7% 0.0% 8 2021–2025
UNITATEA MILITARA 0276 CUI: 4203997 — 8,356 — 8,356 0.7% 0.0% 7 2023–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 — 7,642 — 7,642 0.6% 0.0% 11 2020
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 6,062 —— 6,062 0.5% 0.0% 4 2018–2019
SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 5,479 —— 5,479 0.5% 0.0% 5 2018–2022
UM 0756 PLOIESTI CUI: 7977151 — 5,276 — 5,276 0.4% 0.1% 1 2025
JUDETUL DAMBOVITA CUI: 4280205 4,473 —— 4,473 0.4% 0.0% 2 2019–2020
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 2,857 949 — 3,806 0.3% 0.0% 3 2019–2020
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 3,258 —— 3,258 0.3% 0.0% 1 2020
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BOVINELOR TG MURES CUI: 32636708 3,220 —— 3,220 0.3% 0.1% 1 2025
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898 — 1,788 — 1,788 0.2% 0.0% 2 2019–2020
PIETE PREST SA CUI: 27289734 — 1,244 — 1,244 0.1% 0.0% 5 2022–2023

1-20 of 20 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
DA40980485 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 34300000-0 12.08.2026 4,000
servicii service pentru 9 autoturisme din parcul institutiei, pana la concurenta sumei de 4000 lei
DA40647333 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 50111110-0 17.06.2026 15,500
servicii service pentru 9 autoturisme din parcul institutiei
DA40624849 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111110-0 16.06.2026 679
inlocuire bielete +bucse bara antiruliu fata
DA40547359 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112100-4 08.06.2026 1,148
inlocuire ulei+f.ulei, f. aer+polen
DA40356943 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111110-0 11.05.2026 936
inlocuire ulei, f. ulei, f. aer+polen, lichid frana
DA40314617 INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 50111110-0 05.05.2026 1,762
inlocuire ulei, f. ulei, f. aer+polen,lichid frana , lamele stergatoare fata-spate
DA40135452 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111110-0 06.04.2026 1,479
inlocuire cablaj electric usa sofer
DA40070163 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111000-6 25.03.2026 639
b407rwr inlocuire senzor presiune dreapta fata
DA40069875 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112200-5 25.03.2026 7,184
inlocuire ulei, f. ulei, f. aer+polen, kit ambreiaj,flanse amortizoare
DA40021855 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116000-1 18.03.2026 3,575
inlocuire ulei+f.ulei, f. aer+polen, flanse amortizoare, bcse bara stab fata, bielete bara stabiliza

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773654 UNITATEA MILITARA 0276 CUI: 4203997 50110000-9 08.06.2026 1,043
achizitie manopera de inlocuire bujii la atingerea pragului de 75.000 km + piese de schimb necesare efectuarii reviziei tehnice pentru autoturismul kia sportage pe 1.6t-gdi 7dct 4x4 plus my21, in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
DAN2758828 UNITATEA MILITARA 0276 CUI: 4203997 50110000-9 18.05.2026 1,625
achizitia unor bunuri si servicii necesare reviziei tehnice la atingerea pragului de 15.000 km pentru autoturismul kia sportage pe 1.6t-gdi 7dct 4x4 plus my21
DAN2526107 UNITATEA MILITARA 0276 CUI: 4203997 50110000-9 08.08.2025 1,202
bunuri si servicii necesare reviziei tehnice la atingerea pragului de 15.000 km pentru autoturismul 4x4 - kia sportage pe 1.6t-gdi 7dct 4x4 plus my21 in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
DAN2439471 UM 0756 PLOIESTI CUI: 7977151 34300000-0 25.04.2025 5,276
achizitie piese auto
DAN2425459 FILARMONICA GEORGE ENESCU CUI: 4266766 50100000-6 07.04.2025 1,731
servicii revizie tehnica anuala autoturism
DAN2361937 UNITATEA MILITARA 0276 CUI: 4203997 50110000-9 16.01.2025 1,516
achizitia de bunuri si servicii necesare mentenantei tehnice pentru autoturismul 4x4 kia sportage pe 1,6t-gdi 7dct 4x4 plus my21, achizitionat in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, denumit in continuare proiect, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare
DAN2338526 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 50110000-9 16.12.2024 1,315
revizie auto kiua - b124ysp -insp
DAN2263338 UNITATEA MILITARA 0276 CUI: 4203997 50110000-9 11.09.2024 1,176
achizitia unor bunuri si servicii necesare efectuarii reviziei tehnice la atingerea pragului de 15.000 km pentru autoturismul 4x4 kia sportage pe 1.6t-gdi 7dct 4x4 plus my2, achizitionat in cadrul proiectului imbunatatirea managementului riscului la dezastre finantat de banca internationala pentru reconstructie si dezvoltare
DAN2148094 FILARMONICA GEORGE ENESCU CUI: 4266766 50100000-6 03.04.2024 2,016
revizie autoturism
DAN2148024 FILARMONICA GEORGE ENESCU CUI: 4266766 50100000-6 03.04.2024 1,124
servicii revizie autoturism

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1078364 INSTITUTUL NATIONAL DE SANATATE PUBLICA CUI: 26347241 34110000-1 31.10.2022 430,880
autoturisme
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/11185770
  • /api/v1/suppliers/11185770/revenue
  • /api/v1/suppliers/11185770/scores
  • /api/v1/suppliers/11185770/benchmarks
  • /api/v1/red-flags/by-supplier/11185770
  • /api/v1/suppliers/11185770/years
  • /api/v1/suppliers/11185770/cpv
  • /api/v1/suppliers/11185770/clients
  • /api/v1/suppliers/11185770/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API