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CUI: 15134434 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 4 indicators

AUTOKLASS CENTER SRL

Registered: 17.01.2003 SPL. UNIRII, 166A, 70000

Total revenue

45.52 Mn.

216 client authorities · paid between 2018 and 2026

Direct purchases

7.05 Mn.

1,188 purchases

Offline purchases

760,942 RON

123 purchases

Tenders

37.70 Mn.

53 contracts

Won without competition

30.2%

18 of 26 lots

National rate: 34.3%

Ranked 6,459 of 11,028

Won at the estimated value

0.0%

0 of 6 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

48.7%

Main client: UNITATEA MILITARA NR 02574

National median: 30.2%

Ranked 8,877 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 2
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 18
#07 Exact price match 0
#10 Concentration 1

#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 38; the other 26 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 NR 02574 CUI: 4193125 —— 22,154,574 22,154,574 48.7% 1.4% 5 2020–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 —— 5,233,886 5,233,886 11.5% 6.8% 8 2023
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 1,411 — 2,787,543 2,788,954 6.1% 0.2% 12 2020–2021
SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 —— 1,575,288 1,575,288 3.5% 11.2% 2 2022–2024
CT BUS SA CUI: 1883902 1,476,380 —— 1,476,380 3.2% 3.0% 213 2018–2026
SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 —— 1,004,303 1,004,303 2.2% 69.0% 1 2024
ECOVOL ILFOV SA CUI: 21551614 957,864 15,137 — 973,001 2.1% 1.3% 77 2018–2025
UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 —— 803,523 803,523 1.8% 0.6% 1 2024
REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 —— 704,200 704,200 1.6% 0.1% 1 2024
CAMERA DEPUTATILOR CUI: 4265795 — 269,837 233,864 503,701 1.1% 0.1% 12 2018–2026
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 —— 483,070 483,070 1.1% 1.1% 2 2019
TEATRUL DE PAPUSI PUCK CUI: 4547184 —— 456,000 456,000 1.0% 15.2% 1 2018
ASOCIATIA PENTRU PROMOVAREA SI DEZVOLTAREA TURISMULUI IN JUDETUL TIMIS CUI: 33331388 —— 447,308 447,308 1.0% 47.8% 1 2026
RAJA SA CUI: 1890420 145,284 — 230,974 376,258 0.8% 0.0% 44 2018–2026
CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 —— 359,900 359,900 0.8% 1.4% 1 2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 293,881 28,643 — 322,524 0.7% 0.1% 74 2020–2026
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 —— 308,594 308,594 0.7% 0.0% 2 2019
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 176,470 105,084 — 281,554 0.6% 0.4% 5 2021–2025
UNIVERSITATEA LUCIAN BLAGA DIN SIBIU CUI: 4480173 276,336 —— 276,336 0.6% 0.1% 2 2023–2026
CT BUS SA CUI: 188390213601991 —— 261,209 261,209 0.6% 0.1% 5 2026
UNITATEA MILITARA 01512 CUI: 4241117 —— 256,500 256,500 0.6% 0.1% 1 2020
UNITATEA MILITARA 01812 CUI: 24352365 218,596 17,686 — 236,282 0.5% 0.4% 45 2019–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 213,043 —— 213,043 0.5% 0.1% 10 2022–2025
TRANSLOC SA CUI: 10682703 205,164 —— 205,164 0.5% 1.3% 3 2020–2021
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 195,627 —— 195,627 0.4% 2.4% 1 2023

1-25 of 216 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
DA41236452 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 24957000-7 25.09.2026 1,337
adblue
DA41260873 UNITATEA MILITARA 01912 CUI: 32582462 50110000-9 24.09.2026 1,925
revizie motor mercedes-benz vito
DA41261360 CT BUS SA CUI: 1883902 44531600-7 24.09.2026 300
r17159/23.09.2026 - piulita roata mercedes-benz sprinter
DA41261330 CT BUS SA CUI: 1883902 44531510-9 24.09.2026 593
r17159/23.09.2026 - prezoane spate mercedes-benz sprinter
DA41257603 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 50112000-3 24.09.2026 5,204
servicii de reparare si de intretinere a automobilelor
DA41250271 COLEGIUL NATIONAL MILITAR ALEXANDRU IOAN CUZA UM02191 CUI: 39392872 71630000-3 23.09.2026 380
serviciu inspectie si verificare sistem franare mercedes-benz sprinter
DA41230480 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 50112000-3 23.09.2026 3,411
revizie periodica ambulanta
DA41239385 CT BUS SA CUI: 1883902 34330000-9 23.09.2026 996
r16571/15.09.2026 culise etrier mercedes-benz sprinter
DA41239261 CT BUS SA CUI: 1883902 34322000-0 23.09.2026 364
r16573/15.09.2026 arc portant mercedes-benz sprinter
DA41162850 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34310000-3 15.09.2026 1,430
piese si consumabile auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848232 COMUNA HORIA CUI: 7453190 50114000-7 07.09.2026 400
testare electronica
DAN2819534 UNITATEA MILITARA 01016 CUI: 32537534 79132000-8 29.07.2026 665
184
DAN2789688 UNITATEA MILITARA 01812 CUI: 24352365 50110000-9 25.06.2026 17,686
revizie autospeciale mercedes a-29631, a-29632 um 01803/i ianca
DAN2770711 CAMERA DEPUTATILOR CUI: 4265795 50113000-0 03.06.2026 18,792
servicii de revizii tehnice, intretinere, repartii si itp, pentru perioada mai - decembrie 2026, pentru microbuzele mercedes sprinter
DAN2742270 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 50110000-9 28.04.2026 506
service auto - cf ff 12004361/18.03.2026
DAN2742267 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 50110000-9 28.04.2026 506
service auto - cf ff 12004358/18.03.2026
DAN2697211 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24957000-7 06.03.2026 331
ds ilfov furnizare adblue (c079/2b)
DAN2671711 AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 50110000-9 30.01.2026 1,163
servicii de inspectie auto
DAN2633266 COMUNA MIHAIL KOGALNICEANU CUI: 4515328 50110000-9 17.12.2025 1,832
service auto - schimb ulei b100pmk - cf ff 12003301/29.10.2025
DAN2588744 URBAN SA CUI: 11316859 50100000-6 28.10.2025 6,550
revizie si reparat cutie viteza fuso canter

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1172630 CT BUS SA CUI: 188390213601991 50113100-1 30.09.2026 261,209
servicii de diagnosticare si reparatii autobuze m2
SCNA1136749 ASOCIATIA PENTRU PROMOVAREA SI DEZVOLTAREA TURISMULUI IN JUDETUL TIMIS CUI: 33331388 34115200-8 05.09.2026 447,308
microbuz cu 6+1 locuri
CAN1146726 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 15.05.2026 918,884
acorduri - cadru in baza carora se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparare si furnizare de piese de schimb, accesorii si anvelope pentru autovehiculele din parcul auto al ancom (coduri cpv: 50112000-3, 34300000-0, 34351100-3).
SCNA1113243 SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 34110000-1 13.01.2026 1,004,303
furnizarea a 10 vehicule electrice prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic
SCNA1127863 CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 34114400-3 18.11.2025 359,900
achizitie microbuz 19+1+1
CAN1139643 UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 34144900-7 31.12.2024 2,933,646
contract de achizitie publica de autovehicule electrice
CAN1138787 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 12.12.2024 6,000
act aditional nr. 1 la contractul de servicii nr. e-sc-8513/22.10.2024 lotul nr. 4 - service auto 7 autovehicule mercedes benz
CAN1135746 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 24.10.2024 26,245
contract de servicii de intretinere, reparare si furnizarea de piese de schimb si accesorii pentru autovehiculele marca mercedes benz - 7 buc., din parcul auto al ancom
CAN1113740 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 50110000-9 19.09.2024 28,598,698
acord-cadru pentru servicii de reparare si de intretinere a autospecialelor din parcul inspectoratului pentru situatii de urgenta dobrogea al judetului constanta - 13 loturi pentru o perioada de 24 luni.
SCNA1102301 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 34144700-5 17.04.2024 704,200
autoutilitara transport persoane
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/15134434
  • /api/v1/suppliers/15134434/revenue
  • /api/v1/suppliers/15134434/scores
  • /api/v1/suppliers/15134434/benchmarks
  • /api/v1/red-flags/by-supplier/15134434
  • /api/v1/suppliers/15134434/years
  • /api/v1/suppliers/15134434/cpv
  • /api/v1/suppliers/15134434/clients
  • /api/v1/suppliers/15134434/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API