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CUI: 15003846 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI Flagged by 1 indicators

AUTOCHEMICALS SRL

Registered: 25.05.2009 STR. GEORGE CALINESCU, 6 https://www.autochemicals.ro

Total revenue

164,552 RON

10 client authorities · paid between 2018 and 2026

Direct purchases

113,436 RON

48 purchases

Offline purchases

10,941 RON

12 purchases

Tenders

40,175 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

51.9%

Main client: UNITATEA MILITARA 01335

National median: 30.2%

Ranked 7,610 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 12; 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
UNITATEA MILITARA 01335 CUI: 24936747 45,210 — 40,175 85,385 51.9% 0.5% 32 2018–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 49,509 10,941 — 60,450 36.7% 0.0% 13 2021–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 7,739 —— 7,739 4.7% 0.0% 7 2022–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 4,005 —— 4,005 2.4% 0.0% 1 2025
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 2,487 —— 2,487 1.5% 0.0% 1 2026
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 1,655 —— 1,655 1.0% 0.1% 2 2021–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 1,176 —— 1,176 0.7% 0.0% 2 2025
UNITATEA MILITARA NR 02464 CUI: 4364675 967 —— 967 0.6% 0.0% 1 2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 540 —— 540 0.3% 0.0% 1 2022
MONETARIA STATULUI RA CUI: 427304 148 —— 148 0.1% 0.0% 1 2019

1-10 of 10 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
DA40586165 UNITATEA MILITARA 01557 SIBIU CUI: 25666684 44831000-4 10.06.2026 2,487
chituri auto
DA40178986 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44810000-1 15.04.2026 2,974
set vopsea alb bus
DA39503456 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 44810000-1 11.12.2025 4,005
vopsele, lacuri, chituri - pachet vopsea 2k cu lac inclus
DA38902126 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 44800000-8 18.09.2025 226
vopsea auto alb boreal - dacia - 2k, diluant si catalizator inclus - gata prepara
DA38768442 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42924730-5 29.08.2025 49,509
stand de preparare vopsea pentru autovehicule
DA38295134 UNITATEA MILITARA 01335 CUI: 24936747 44810000-1 10.06.2025 66
achzitie catalizator
DA38295142 UNITATEA MILITARA 01335 CUI: 24936747 44800000-8 10.06.2025 153
achizitie vopsea
DA37973544 INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 44810000-1 25.04.2025 950
pachet materiale vopsitorie
DA36388880 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 44810000-1 29.08.2024 1,366
set vopsea alb bus
DA35323955 UNITATEA MILITARA 01335 CUI: 24936747 44800000-8 25.03.2024 3,845
achizitie vopseluri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849999 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24200000-6 09.09.2026 1,969
pigmenti auto
DAN2587080 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31651000-4 24.10.2025 125
banda delimitare
DAN2505334 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44812310-1 14.07.2025 145
materiale vopsitorie auto
DAN2434080 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44176000-4 15.04.2025 1,234
folie mascare antistatica
DAN1982388 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44810000-1 16.08.2023 1,713
pigment auto
DAN1500485 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 37823000-3 14.07.2021 152
materiale vospitorie
DAN1500479 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44176000-4 14.07.2021 660
materiale vopsitorie
DAN1500477 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44832200-3 14.07.2021 184
materiale vopsitorie
DAN1500255 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44820000-4 14.07.2021 1,164
materiale vopsitorie
DAN1500250 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 31651000-4 14.07.2021 266
materiale vopsitorie

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1022909 UNITATEA MILITARA 01335 CUI: 24936747 39236000-5 10.10.2019 40,175
achiztie cabina pregatire pentru vopsit autovehicule
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/15003846
  • /api/v1/suppliers/15003846/revenue
  • /api/v1/suppliers/15003846/scores
  • /api/v1/suppliers/15003846/benchmarks
  • /api/v1/red-flags/by-supplier/15003846
  • /api/v1/suppliers/15003846/years
  • /api/v1/suppliers/15003846/cpv
  • /api/v1/suppliers/15003846/clients
  • /api/v1/suppliers/15003846/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API