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CUI: 15157543 SRL DOLJ MUNICIPIUL CRAIOVA

AUTOTEILE SRL

Registered: 28.01.2003 STR. CARACAL, CART. EROILOR, 83, 1100

Total revenue

717,847 RON

126 client authorities · paid between 2018 and 2026

Direct purchases

630,768 RON

458 purchases

Offline purchases

87,079 RON

77 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

8.7%

Main client: AEROCLUBUL ROMANIEI

National median: 30.2%

Ranked 40,123 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 26; the other 14 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
AEROCLUBUL ROMANIEI CUI: 4266944 56,271 6,364 — 62,635 8.7% 0.0% 34 2021–2026
MUNICIPIUL CRAIOVA CUI: 4417214 9,103 48,547 — 57,650 8.0% 0.0% 44 2018–2026
UNITATEA MILITARA 02512 Z CUI: 6591933 47,801 —— 47,801 6.7% 0.2% 64 2018–2026
TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 34,049 —— 34,049 4.7% 0.4% 58 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9822170 25,043 —— 25,043 3.5% 0.4% 19 2018–2023
TERMO CRAIOVA SRL CUI: 30818118 22,344 —— 22,344 3.1% 0.3% 35 2018–2020
UNITATEA MILITARA 01016 CUI: 32537534 19,748 —— 19,748 2.8% 0.0% 2 2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 18,594 —— 18,594 2.6% 0.0% 5 2023–2026
UNITATEA MILITARA NR01871 CUI: 4550040 17,345 —— 17,345 2.4% 0.2% 10 2023–2025
AGENTIA NATIONALA A ZONEI MONTANE CUI: 40631086 16,788 —— 16,788 2.3% 0.4% 6 2019–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 11,314 — 11,314 1.6% 0.0% 15 2020–2026
SERVICIUL PUBLIC JUDETEAN SALVAMONT SIBIU CUI: 14387919 11,107 —— 11,107 1.6% 0.3% 5 2021–2025
SCOALA GIMNAZIALA MURGASI CUI: 15057480 9,639 —— 9,639 1.3% 2.0% 7 2018–2020
UNITATEA MILITARA 01010 CUI: 15293049 9,372 —— 9,372 1.3% 0.1% 3 2022
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 9,293 —— 9,293 1.3% 0.0% 5 2019–2024
COMUNA GHERCESTI CUI: 5046718 9,146 —— 9,146 1.3% 0.0% 5 2019–2024
UM 0756 PLOIESTI CUI: 7977151 9,022 —— 9,022 1.3% 0.1% 1 2025
UM 0849 SINAIA CUI: 18168784 8,836 —— 8,836 1.2% 0.3% 3 2023
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA NEAMT CUI: 9776391 8,787 —— 8,787 1.2% 0.2% 6 2020–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 8,412 —— 8,412 1.2% 0.0% 3 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 8,336 — 8,336 1.2% 0.0% 1 2022
PIETE SI TARGURI CRAIOVA SRL CUI: 28001235 7,766 —— 7,766 1.1% 0.1% 21 2019–2025
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 7,554 —— 7,554 1.1% 0.0% 7 2019–2023
UM 01119 CUI: 13844907 7,499 —— 7,499 1.0% 0.1% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 7,433 —— 7,433 1.0% 0.0% 4 2019–2025

1-25 of 126 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
DA41289678 DIRECTIA PENTRU AGRICULTURA JUDETEANA CUI: 37590806 34351000-2 29.09.2026 1,220
achizitie anvelope iarna 235/55 r18 - daj vaslui
DA41146122 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 34913000-0 11.09.2026 90
curea transmisie
DA41128199 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 34913000-0 08.09.2026 496
pieser de schimb cvonform oferta
DA41107508 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 50800000-3 03.09.2026 550
servicii reparatie microbuz conform deviz nr 54050
DA41107343 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 34913000-0 03.09.2026 390
piese de schimb conform oferta nr. 54050
DA41089143 OFICIUL PENTRU LICENTA INDUSTRIALA CUI: 50053290 34351000-2 01.09.2026 2,252
achizitie anvelope
DA41019131 REGISTRUL AUTO ROMAN RA CUI: 1590236 34351100-3 20.08.2026 2,793
pachet anvelope vara vredestein 215/65r16 98h
DA41004618 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 50800000-3 18.08.2026 250
servicii reparatie microbuz conform oferta nr 53953 pt microbuz dj12rta
DA41004143 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 34913000-0 17.08.2026 717
piese de schimb conform oferta nr. 53953
DA41004035 TEATRUL PENTRU COPII SI TINERET COLIBRI CRAIOVA CUI: 5001805 50800000-3 17.08.2026 1,223
servicii reparatie microbuz dj 32 tcc, conform oferta nr 53909

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2849181 AEROCLUBUL ROMANIEI CUI: 4266944 24961000-8 08.09.2026 165
antigel
DAN2847759 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 07.09.2026 195
reparatii auto inclusiv itp
DAN2827653 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 10.08.2026 2,939
reparatii auto inclusiv itp
DAN2818176 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44160000-9 27.07.2026 33
colier 12-38 colier furtun - revizia vagoane craiova
DAN2818173 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 44165000-4 27.07.2026 174
se35-1000 ( furtun hidraulic din cauciuc siliconic ) - revizia vagoane craiova
DAN2810423 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 16.07.2026 195
reparatii auto inclusiv itp
DAN2780916 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 16.06.2026 813
reaparatii auto
DAN2741578 MUNICIPIUL CRAIOVA CUI: 4417214 34351100-3 28.04.2026 1,445
anvelope auto all season (pentru toate anotimpurile) pentru autovehiculul ford ecosport cu nr. de inmatriculare dj-14-guw
DAN2739968 RNP ROMSILVA-ADMINISTRATIA PARCULUI NATIONAL BUILA-VANTURARITA RA CUI: 25649420 34351100-3 27.04.2026 2,070
anvelope
DAN2739917 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 27.04.2026 10,134
reparatie auto si inlocuire piese auto pentru autovehiculul mercedes benz cu nr. de inmatriculare dj-13-pmc
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/15157543
  • /api/v1/suppliers/15157543/revenue
  • /api/v1/suppliers/15157543/scores
  • /api/v1/suppliers/15157543/benchmarks
  • /api/v1/red-flags/by-supplier/15157543
  • /api/v1/suppliers/15157543/years
  • /api/v1/suppliers/15157543/cpv
  • /api/v1/suppliers/15157543/clients
  • /api/v1/suppliers/15157543/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API