Skip to content

CUI: 16361001 SRL BIHOR MUNICIPIUL ORADEA

AUTOCONTROL SRL

Registered: 23.04.2004 Registered office: STR. OLIMPIADEI Website: https://www.auto-control.ro

Total revenue

8.38 Mn.

228 client authorities · paid between 2018 and 2026

Direct purchases

2.88 Mn.

2,670 purchases

Offline purchases

177,305 RON

123 purchases

Tenders

5.32 Mn.

9 contracts

Won without competition

0.0%

0 of 7 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

68.0%

Main client: ORADEA TRANSPORT LOCAL SA

National median: 30.2%

Ranked 3,311 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 43; the other 31 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
ORADEA TRANSPORT LOCAL SA CUI: 63483 371,281 — 5,321,953 5,693,234 68.0% 2.7% 55 2019–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 379,419 —— 379,419 4.5% 0.2% 700 2018–2026
TRANSURB SA CUI: 10890801 320,840 —— 320,840 3.8% 0.2% 235 2018–2026
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 156,083 422 — 156,505 1.9% 0.1% 149 2024–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 89,788 30,560 — 120,348 1.4% 0.0% 22 2022–2024
TRANSURBIS SA CUI: 10683385 104,462 —— 104,462 1.3% 0.3% 104 2018–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 79,324 —— 79,324 1.0% 0.1% 2 2024
ECO URBIS CRAIOVA SRL CUI: 7403230 66,024 —— 66,024 0.8% 0.0% 124 2020–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 54,729 —— 54,729 0.7% 0.0% 65 2020–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 51,715 — 51,715 0.6% 0.0% 9 2021–2026
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 45,637 —— 45,637 0.5% 0.1% 9 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 42,514 —— 42,514 0.5% 0.2% 22 2018–2024
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 40,104 —— 40,104 0.5% 0.2% 27 2021–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 38,718 —— 38,718 0.5% 0.1% 30 2021–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 36,120 —— 36,120 0.4% 0.1% 15 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 35,265 —— 35,265 0.4% 0.4% 67 2018–2026
UMNR01227 CUI: 4300655 31,083 —— 31,083 0.4% 0.2% 21 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 29,964 —— 29,964 0.4% 0.0% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 28,248 —— 28,248 0.3% 0.3% 69 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 26,672 —— 26,672 0.3% 0.1% 15 2020–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 26,087 —— 26,087 0.3% 0.0% 11 2023–2026
UNITATEA MILITARA 01357 CUI: 4265884 25,152 —— 25,152 0.3% 0.0% 20 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 24,567 —— 24,567 0.3% 0.2% 29 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 15,463 8,481 — 23,944 0.3% 0.0% 7 2021–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 22,894 —— 22,894 0.3% 0.1% 10 2018–2025

1-25 of 228 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41300715 HORTICULTURA SA CUI: 1816890 34320000-6 30.09.2026 81
Contract object: releu semnalizare + avarii , 0332201107 , 12v - bosch
DA41294411 HORTICULTURA SA CUI: 1816890 34300000-0 30.09.2026 48
Contract object: - siguranta auto 32v ,cal5 , 700:1200a -
DA41293251 HORTICULTURA SA CUI: 1816890 44800000-8 30.09.2026 1,725
Contract object: achizitie chit geam su ulei
DA41284806 UMNR01227 CUI: 4300655 34320000-6 29.09.2026 270
Contract object: pachet piese dacia duster a-2201 pm
DA41284080 URBIS SA CUI: 10250004 34300000-0 29.09.2026 694
Contract object: 1.bobina electroventil webasto 2710806b - webasto
DA41273065 UNITATEA MILITARA 01357 CUI: 4265884 34300000-0 28.09.2026 307
Contract object: pachet piese
DA41224013 UNITATEA MILITARA 01335 CUI: 24936747 34300000-0 25.09.2026 1,681
Contract object: achizitie piese auto vw&iveco
DA41265343 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 34300000-0 25.09.2026 101
Contract object: set filtre pentru autoutilitara mercedes benz
DA41265302 COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 34352000-9 25.09.2026 4,376
Contract object: anvelope pentru autobasculanta iveco cargo/anvelope pentru motostivuitor forklift
DA41264882 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 34300000-0 25.09.2026 3,315
Contract object: pachet piese auto cf anunt adv1548234

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2867646 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 34300000-0 30.09.2026 1,092
Contract object: piese auto
DAN2857363 UNITATEA MILITARA 01369 CUI: 4779052 35421000-1 18.09.2026 135
Contract object: piese de schimb, materiale oug 114
DAN2857131 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34324000-4 17.09.2026 2,288
Contract object: roti rezerva ford
DAN2853679 UNITATEA MILITARA 01969 CUI: 4349047 34913000-0 15.09.2026 190
Contract object: furnizare piese de schimb auto
DAN2838327 UNITATEA MILITARA 01969 CUI: 4349047 34913000-0 24.08.2026 469
Contract object: furnizare piese auto
DAN2837601 PENITENCIARUL MARGINENI CUI: 4280248 34330000-9 24.08.2026 676
Contract object: piese auto: conducta antigel iveco db21anp-1buc, capac chiuloasa cap cilindru spate, iveco db21anp-1buc, electromotor 12v, iveco db32anp-1buc.
DAN2805262 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 34330000-9 07.08.2026 789
Contract object: radiator(racitor) combustibil (motorina) pentru citroen jumpy
DAN2825232 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 34320000-6 05.08.2026 170
Contract object: comanda geamuri si oglinzi pentru usa stanga fata mercedes vito cibro, s.s wdf447703k3671291
DAN2825229 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 34913500-5 05.08.2026 600
Contract object: broasca usa lateral stanga mercedes vito cibro, s.s wdf447703k3671291
DAN2825227 INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 34320000-6 05.08.2026 828
Contract object: arc fata dacia duster 1.6 - origine, s.s uu1hsdarn48164927-4buc

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1162657 ORADEA TRANSPORT LOCAL SA CUI: 63483 34310000-3 30.07.2026 255,271
Contract object: acord-cadru de furnizare piese pentru autobuze
CAN1154366 ORADEA TRANSPORT LOCAL SA CUI: 63483 34310000-3 01.10.2025 896,385
Contract object: acord-cadru de furnizare piese pentru autobuze
CAN1130299 ORADEA TRANSPORT LOCAL SA CUI: 63483 34310000-3 27.06.2025 5,628,916
Contract object: acord-cadru de furnizare piese pentru autobuze
CAN1076977 ORADEA TRANSPORT LOCAL SA CUI: 63483 34310000-3 14.04.2022 2,714,257
Contract object: acord cadru de furnizare piese pt autobuze de tip: mercedes, volvo, karsan, isuzu, solaris, man.
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/16361001
  • /api/v1/suppliers/16361001/revenue
  • /api/v1/suppliers/16361001/scores
  • /api/v1/suppliers/16361001/benchmarks
  • /api/v1/red-flags/by-supplier/16361001
  • /api/v1/suppliers/16361001/years
  • /api/v1/suppliers/16361001/cpv
  • /api/v1/suppliers/16361001/clients
  • /api/v1/suppliers/16361001/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API