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CUI: 11759660 SRL VRANCEA MUNICIPIUL ADJUD

AUTOROM SRL

Registered: 04.05.1999 STR. ECATERINA TEODOROIU, 1, 625100 https://www.autoromcamioane.ro

Total revenue

1.71 Mn.

98 client authorities · paid between 2018 and 2026

Direct purchases

1.38 Mn.

401 purchases

Offline purchases

324,205 RON

112 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

14.9%

Main client: UNITATEA MILITARA 01369

National median: 30.2%

Ranked 35,901 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 40; the other 28 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
UNITATEA MILITARA 01369 CUI: 4779052 — 254,664 — 254,664 14.9% 0.8% 1 2026
COMUNA CAIUTI CUI: 4455293 176,382 —— 176,382 10.3% 0.3% 21 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 112,200 —— 112,200 6.6% 0.0% 1 2025
COMUNA SASCUT CUI: 4353161 111,534 —— 111,534 6.5% 0.1% 26 2019–2022
COMUNA RUGINESTI CUI: 4297746 99,727 —— 99,727 5.9% 0.2% 20 2021–2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 94,392 —— 94,392 5.5% 0.3% 1 2025
COMUNA BERESTI BISTRITA CUI: 4455560 79,512 —— 79,512 4.7% 0.3% 4 2024–2026
SCOALA GIMNAZIALA RADUCANU ROSETTI CAIUTI CUI: 29111694 74,165 —— 74,165 4.4% 2.2% 11 2021–2025
COMUNA CORBASCA CUI: 4278396 36,783 8,976 — 45,759 2.7% 0.1% 5 2021–2025
COMUNA HOMOCEA CUI: 4350688 40,078 430 — 40,508 2.4% 0.1% 29 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 35,450 — 35,450 2.1% 0.0% 73 2020–2026
APA-CANAL ILFOV SA CUI: 25709173 32,455 1,430 — 33,885 2.0% 0.0% 19 2023–2026
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 33,576 —— 33,576 2.0% 0.1% 7 2023–2025
COMUNA COROD CUI: 4393166 33,258 —— 33,258 2.0% 0.0% 7 2019–2020
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 32,160 —— 32,160 1.9% 0.0% 1 2025
MUNICIPIUL ADJUD CUI: 4350491 30,786 —— 30,786 1.8% 0.0% 3 2021–2023
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 29,166 —— 29,166 1.7% 0.0% 38 2025–2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 23,310 3,025 — 26,335 1.5% 0.1% 44 2018–2023
TRANSPORT PUBLIC SA CUI: 10158084 24,470 1,450 — 25,920 1.5% 0.3% 11 2025–2026
COMUNA GLAVANESTI CUI: 4352972 25,327 —— 25,327 1.5% 0.1% 4 2024–2026
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 23,865 —— 23,865 1.4% 0.0% 12 2023–2026
SERVICIUL PUBLIC ECOSAL CUI: 23973046 22,885 —— 22,885 1.3% 0.0% 8 2023–2026
COMUNA STRUGARI CUI: 4278086 20,001 —— 20,001 1.2% 0.1% 2 2020
SERVICIUL PUBLIC DE ILUMINAT MUNICIPAL ADJUD CUI: 38596246 17,239 —— 17,239 1.0% 3.5% 3 2022
UNITATEA MILITARA 0196 BUZAU CUI: 4234012 16,410 —— 16,410 1.0% 0.2% 4 2024–2026

1-25 of 98 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
DA41296943 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 34913000-0 30.09.2026 569
amortizor, flansa, bileta, tampon feis
DA41263210 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 24951100-6 25.09.2026 1,800
adblue
DA41198460 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 09211000-1 16.09.2026 320
ulei hidraulic h46
DA41195174 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 31224100-3 16.09.2026 30
stecher
DA41195257 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 34928471-0 16.09.2026 26
triunghi reflectorizant
DA41194870 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 34913000-0 16.09.2026 35
lampa spate stanga (sticla)
DA41146543 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 24957000-7 09.09.2026 4,636
solutie lichida pentru reducerea noxelor - adblue
DA41113162 COMUNA RUGINESTI CUI: 4297746 34300000-0 09.09.2026 2,142
pachet piese auto caterpillar
DA41113180 COMUNA RUGINESTI CUI: 4297746 34300000-0 09.09.2026 1,926
pachet piese auto tractor
DA41114060 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 24951200-7 08.09.2026 14,920
adblue si aditiv anticristalizare pentru nava sulina 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861338 UNITATEA MILITARA 01369 CUI: 4779052 24957000-7 23.09.2026 254,664
aditivi chimici
DAN2833069 ECOAQUA SA CUI: 16730672 42124000-4 17.08.2026 157
ferodou - u
DAN2747553 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24957000-7 05.05.2026 223
aditic ad-blue (bidon-20l) - srcf galati
DAN2739260 COMUNA HOMOCEA CUI: 4350688 09211100-2 24.04.2026 430
achizitie ulei hidraulic h46 20l
DAN2678760 APA-CANAL ILFOV SA CUI: 25709173 24951100-6 10.02.2026 1,430
adblue 1000l<br>(vest 4911)
DAN2676229 TRANSPORT PUBLIC SA CUI: 10158084 24957000-7 05.02.2026 1,450
produse agent reducere noxe
DAN2656922 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211600-7 15.01.2026 595
ulei hidraulic h46 - srcf galati
DAN2552322 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24957000-7 19.09.2025 66
aditiv ad blue (20l) - srcf galati
DAN2544169 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 19510000-4 09.09.2025 126
camera aer 750/20 - srcf galati
DAN2544167 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34351100-3 09.09.2025 924
anvelopa 750/20 - srcf galati
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/11759660
  • /api/v1/suppliers/11759660/revenue
  • /api/v1/suppliers/11759660/scores
  • /api/v1/suppliers/11759660/benchmarks
  • /api/v1/red-flags/by-supplier/11759660
  • /api/v1/suppliers/11759660/years
  • /api/v1/suppliers/11759660/cpv
  • /api/v1/suppliers/11759660/clients
  • /api/v1/suppliers/11759660/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API