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CUI: 17364421 SRL BUCUREȘTI BUCURESTI SECTORUL 4

AUTO K9 RMV SRL

Registered: 16.03.2005 Registered office: SOS. VITAN BARZESTI,HALA SORTARE,232,43M, 5-7, 70000 Website: https://autok9.ro/

Total revenue

83,847 RON

8 client authorities · paid between 2018 and 2024

Direct purchases

59,143 RON

13 purchases

Offline purchases

24,704 RON

19 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
POLITIA LOCALA SECTOR 2 CUI: 17125270 40,130 —— 40,130 47.9% 0.1% 4 2018
MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 7,389 19,125 — 26,514 31.6% 0.0% 14 2018–2022
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 5,513 1,446 — 6,959 8.3% 0.0% 3 2018–2024
COMUNA FRUMUSANI CUI: 3796969 5,550 —— 5,550 6.6% 0.0% 5 2018
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 — 2,536 — 2,536 3.0% 0.0% 3 2021
MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 — 1,446 — 1,446 1.7% 0.1% 1 2022
SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 561 —— 561 0.7% 0.0% 1 2021
AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 — 151 — 151 0.2% 0.0% 1 2023

1-8 of 8 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
DA35040143 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 50110000-9 14.02.2024 3,433
Contract object: reparare autovehicul marca dacia model logan
DA28764141 SPITALUL PROFESOR DOCTOR CONSTANTIN ANGELESCU CUI: 4192936 50000000-5 15.09.2021 561
Contract object: achizitie directa
DA22150835 COMUNA FRUMUSANI CUI: 3796969 50112100-4 20.12.2018 1,958
Contract object: servicii reparatii autoturism
DA22150976 COMUNA FRUMUSANI CUI: 3796969 50112100-4 20.12.2018 1,071
Contract object: servicii reparatii autoturism
DA21548177 COMUNA FRUMUSANI CUI: 3796969 50112100-4 24.10.2018 882
Contract object: servicii reparatii autoturism
DA21556575 POLITIA LOCALA SECTOR 2 CUI: 17125270 34320000-6 24.10.2018 17,467
Contract object: piese de schimb auto
DA21556612 POLITIA LOCALA SECTOR 2 CUI: 17125270 50112100-4 24.10.2018 6,118
Contract object: servicii de reparatii
DA21545942 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50112100-4 23.10.2018 7,389
Contract object: servicii intretinere/ reparatie autoturisme (b06ump, b01ump) - proiect rose, men-umpfe
DA21503349 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 50112000-3 18.10.2018 2,080
Contract object: reparatie mercedes vito
DA21498031 COMUNA FRUMUSANI CUI: 3796969 50112100-4 18.10.2018 992
Contract object: servicii reparatii autoturism

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2371315 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 50118400-9 28.01.2025 277
Contract object: servicii de reparatii auto
DAN2371312 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 71631200-2 28.01.2025 109
Contract object: servicii de verificare periodica itp
DAN2371295 CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU CUI: 14204175 50118400-9 28.01.2025 2,150
Contract object: servicii de reparatii auto
DAN1900192 AGENTIA ROMANA DE ASIGURARE A CALITATII IN INVATAMANTUL SUPERIOR - ARACIS CUI: 18476245 71356000-8 11.04.2023 151
Contract object: servicii tehnice
DAN1749049 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50112100-4 05.09.2022 807
Contract object: servicii intretinere/ reparatie autoturism (b01ump) - proiect<br>rose, me-umpfe
DAN1711959 MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 50110000-9 04.07.2022 1,446
Contract object: servicii de reparare autovehicul marca mercedes, model vito aflat in dotarea m.n.i.n.g.a.
DAN1711954 MUZEUL NATIONAL AL HARTILOR SI CARTII VECHI CUI: 15229178 50110000-9 04.07.2022 1,446
Contract object: servicii de reparare autovehicul marca mercedes, model vito aflat in dotarea m.n.i.n.g.a.
DAN1687748 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50112100-4 23.05.2022 2,454
Contract object: servicii de intretinere/ reparatie pentru autoturismul b01ump - proiect<br>rose, me-umpfe
DAN1630117 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50112100-4 11.02.2022 903
Contract object: servicii de intretinere/ reparatie pentru autoturismul b01ump - proiect rose, me-umpfe
DAN1509332 MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 50112100-4 30.07.2021 866
Contract object: servicii intretinere/reparatie autoturism b01ump - proiect<br>rose, me umpfe
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/17364421
  • /api/v1/suppliers/17364421/revenue
  • /api/v1/suppliers/17364421/scores
  • /api/v1/suppliers/17364421/benchmarks
  • /api/v1/red-flags/by-supplier/17364421
  • /api/v1/suppliers/17364421/years
  • /api/v1/suppliers/17364421/cpv
  • /api/v1/suppliers/17364421/clients
  • /api/v1/suppliers/17364421/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API