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CUI: 14823600 SRL BUCUREȘTI BUCURESTI SECTORUL 6

UNIVERSAL AUTO CSP SRL

Registered: 19.08.2002 B-DUL UVERTURII, 89 https://www.universal-auto.ro

Total revenue

4.45 Mn.

104 client authorities · paid between 2018 and 2026

Direct purchases

3.70 Mn.

2,605 purchases

Offline purchases

748,601 RON

271 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

20.8%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV

National median: 30.2%

Ranked 30,374 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 52; the other 40 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
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 926,236 —— 926,236 20.8% 1.3% 1,589 2018–2026
MI - UM 0575 BUCURESTI CUI: 4340676 276,750 184,449 — 461,199 10.4% 0.8% 111 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 328,965 —— 328,965 7.4% 0.0% 128 2018–2023
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 250,778 —— 250,778 5.6% 1.3% 48 2019–2025
UNITATEA MILITARA 01026 CUI: 4193184 248,998 —— 248,998 5.6% 1.1% 66 2018–2025
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 87,534 154,101 — 241,635 5.4% 0.0% 28 2019–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 15,477 196,111 — 211,588 4.8% 0.0% 118 2018–2026
UNITATEA MILITARA 02605 CUI: 4221110 193,990 —— 193,990 4.4% 0.3% 36 2020–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 158,222 —— 158,222 3.6% 0.3% 29 2018–2021
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 156,358 440 — 156,798 3.5% 0.8% 19 2020–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 131,770 22,646 — 154,416 3.5% 1.4% 124 2018–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 9,464 95,517 — 104,981 2.4% 0.1% 15 2018–2024
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 96,224 —— 96,224 2.2% 0.0% 10 2019–2026
UNITATEA MILITARA 01335 CUI: 24936747 66,315 —— 66,315 1.5% 0.4% 35 2018–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 61,963 —— 61,963 1.4% 0.0% 36 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 28,331 30,288 — 58,619 1.3% 0.0% 3 2018–2021
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 51,588 —— 51,588 1.2% 0.5% 26 2021–2024
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 25,904 23,431 — 49,335 1.1% 0.0% 9 2019–2026
UM 01924 CUI: 15984869 48,644 —— 48,644 1.1% 0.6% 22 2019–2022
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 44,166 —— 44,166 1.0% 0.1% 30 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 43,999 —— 43,999 1.0% 0.3% 52 2019–2026
UNITATEA MILITARA 01357 CUI: 4265884 37,843 —— 37,843 0.9% 0.1% 23 2019–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 4,512 31,718 — 36,230 0.8% 0.0% 27 2018–2021
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 29,325 —— 29,325 0.7% 0.0% 4 2021–2024
UM 0999 BUCURESTI CUI: 4267290 28,828 —— 28,828 0.7% 0.4% 15 2018–2022

1-25 of 104 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
DA41300901 UNITATEA MILITARA 01357 CUI: 4265884 39831200-8 30.09.2026 930
solutie pentru spalare cu presiune mare
DA41301016 UNITATEA MILITARA 01357 CUI: 4265884 34300000-0 30.09.2026 395
kit transmisie dacia logan
DA41301090 UNITATEA MILITARA 01357 CUI: 4265884 42131147-8 30.09.2026 17
simering supapa dacia logan
DA41285571 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 42913000-9 29.09.2026 430
piese de schimb auto pentru autospeciale smurd
DA41274798 UNITATEA MILITARA 01357 CUI: 4265884 34330000-9 28.09.2026 10,486
pachet conform oferta adv1533704
DA41276410 UNITATEA MILITARA 01357 CUI: 4265884 34330000-9 28.09.2026 124
pachet
DA41196591 UNITATEA MILITARA 0970 CUI: 13495254 24957000-7 17.09.2026 2,450
solutie uree adblue
DA41167341 UNITATEA MILITARA 01335 CUI: 24936747 34326100-9 16.09.2026 465
achizitie pompa centrala ambreiaj vw touareg
DA41170500 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 34913000-0 14.09.2026 1,155
pachet 05
DA41115593 UNITATEA MILITARA 02630 CUI: 12071099 34330000-9 08.09.2026 1,445
capac janta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2843759 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112120-0 01.09.2026 1,930
inlocuit parbriz renault master
DAN2826744 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112120-0 07.08.2026 2,410
serviciu de inlocuire parbriz vw passat
DAN2824132 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 34300000-0 04.08.2026 95
produse de resortul it (mastic pentru lipit parbrizul)
DAN2819074 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 34300000-0 28.07.2026 146
piese de schimb auto (filtre auto)
DAN2803880 MI - UM 0575 BUCURESTI CUI: 4340676 42913500-4 09.07.2026 4,399
bunuri pentru revizia mijloacelor de transport
DAN2790874 MI - UM 0575 BUCURESTI CUI: 4340676 09211100-2 29.06.2026 5,175
uleiuri
DAN2780820 MI - UM 0575 BUCURESTI CUI: 4340676 24324300-4 16.06.2026 5,000
lichide speciale-ad blue
DAN2771302 MI - UM 0575 BUCURESTI CUI: 4340676 34320000-6 04.06.2026 2,775
achizitia de bunucri pentru reparatia mijloacelor de transport
DAN2764310 MI - UM 0575 BUCURESTI CUI: 4340676 34913000-0 26.05.2026 1,410
bunuri pentru exploatarea mijloacelor de transport
DAN2764244 MI - UM 0575 BUCURESTI CUI: 4340676 34913000-0 26.05.2026 598
bunuri pentru executarea reviziilor
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/14823600
  • /api/v1/suppliers/14823600/revenue
  • /api/v1/suppliers/14823600/scores
  • /api/v1/suppliers/14823600/benchmarks
  • /api/v1/red-flags/by-supplier/14823600
  • /api/v1/suppliers/14823600/years
  • /api/v1/suppliers/14823600/cpv
  • /api/v1/suppliers/14823600/clients
  • /api/v1/suppliers/14823600/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API