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CUI: 11376206 SRL BUCUREȘTI BUCURESTI SECTORUL 2

AUTO MITCONY COM SRL

Registered: 18.01.1999 STR. HORTENSIEI, 63 https://www.mitcony.ro

Total revenue

216,581 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

154,037 RON

100 purchases

Offline purchases

62,544 RON

68 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 6 largest CPV groups, out of 6; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 2,325 61,986 — 64,311 29.7% 0.3% 68 2022–2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 57,193 —— 57,193 26.4% 0.0% 18 2022–2026
TEATRUL CINOTTARA CUI: 4266634 47,331 —— 47,331 21.9% 0.5% 52 2018–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 17,076 —— 17,076 7.9% 0.0% 7 2018–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 320 CUI: 4231784 11,559 —— 11,559 5.3% 0.1% 11 2018–2025
CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 9,826 —— 9,826 4.5% 0.2% 5 2025–2026
INSTITUTUL ONCOLOGIC PROFDRALEXANDRU TRESTIOREANU BUCURESTI CUI: 4203709 6,755 —— 6,755 3.1% 0.0% 4 2021–2025
CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 1,972 —— 1,972 0.9% 0.0% 1 2023
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 — 558 — 558 0.3% 0.0% 2 2025

1-9 of 9 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
DA41216345 TEATRUL CINOTTARA CUI: 4266634 50110000-9 18.09.2026 2,134
reparatie b 50 pyi
DA41037860 TEATRUL CINOTTARA CUI: 4266634 50110000-9 27.08.2026 1,002
reparatie b 40 tcn
DA41014446 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50110000-9 20.08.2026 4,730
reparatie b 49 spf
DA40822240 CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 50110000-9 15.07.2026 2,260
reparatie b 54 wmm
DA40744025 TEATRUL CINOTTARA CUI: 4266634 50110000-9 06.07.2026 2,709
reparatie b 60 tcn
DA40381600 TEATRUL CINOTTARA CUI: 4266634 50110000-9 13.05.2026 670
reparatie b 60 tcn
DA40374286 CASA JUDETEANA DE PENSII ILFOV CUI: 13610442 50110000-9 13.05.2026 3,441
reparatie b 54 wmm
DA40217781 INSTITUTUL CLINIC FUNDENI CUI: 4204003 50110000-9 21.04.2026 5,816
reparatie b100thf cf deviz aaa017850
DA40142612 TEATRUL CINOTTARA CUI: 4266634 50110000-9 06.04.2026 1,056
reparatie b 50 pyi
DA39599286 TEATRUL CINOTTARA CUI: 4266634 50110000-9 22.12.2025 1,134
reparatie b 18 tcn

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2637605 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 50112200-5 22.12.2025 150
manopera servicii auto
DAN2637602 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 34300000-0 22.12.2025 408
piese auto flota cmmtb
DAN2609142 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 71631200-2 21.11.2025 314
servicii itp pentru autoutilitara dacia doker b600pmb
DAN2599877 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50112000-3 10.11.2025 233
servicii de revizie tehnica auto vw golf b23dsp
DAN2598188 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50112000-3 07.11.2025 882
servicii reparatie auto dacia duster b16feb
DAN2596702 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50112000-3 05.11.2025 2,194
servicii de reparatie auto dacia doker b44dsp
DAN2596660 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50112000-3 05.11.2025 5,926
servicii de reparatie pentru auto dacia duster b02rxn
DAN2593329 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50112000-3 03.11.2025 233
servicii de revizie tehnica auto vw golf electric b101gks
DAN2567952 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 71631200-2 07.10.2025 270
servicii inspectie tehnica periodica dacia duster b19erx
DAN2550048 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 71631200-2 17.09.2025 270
servicii itp auto vw golf electric b23dsp
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/11376206
  • /api/v1/suppliers/11376206/revenue
  • /api/v1/suppliers/11376206/scores
  • /api/v1/suppliers/11376206/benchmarks
  • /api/v1/red-flags/by-supplier/11376206
  • /api/v1/suppliers/11376206/years
  • /api/v1/suppliers/11376206/cpv
  • /api/v1/suppliers/11376206/clients
  • /api/v1/suppliers/11376206/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API