AUTO WASH IMPEX SRL (CUI 17717698) — public contracts and clients

Total revenue

955,229 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

476,894 RON

107 purchases

Offline purchases

478,335 RON

219 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

29.5%

Main client: UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA

National median: 30.2%

Ranked 21,544 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 7 largest CPV groups, out of 7; 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
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041	37,377	244,576	—	281,953	29.5%	0.1%	33	2020–2026
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458	175,979	—	—	175,979	18.4%	2.7%	13	2021–2023
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176	165,298	—	—	165,298	17.3%	0.3%	15	2018–2025
REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	—	134,857	—	134,857	14.1%	0.4%	97	2022–2026
AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564	—	76,768	—	76,768	8.0%	1.6%	53	2023–2026
ELECTRIFICARE CFR SA CUI: 16828396	38,570	—	—	38,570	4.0%	0.2%	25	2018–2021
TEATRUL ION CREANGA CUI: 4266510	17,609	4,427	—	22,036	2.3%	0.1%	18	2018–2026
INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214	16,639	—	—	16,639	1.7%	0.2%	19	2022–2026
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404	—	13,623	—	13,623	1.4%	0.0%	6	2022
AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940	10,007	—	—	10,007	1.1%	0.0%	11	2024–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117	8,332	—	—	8,332	0.9%	0.0%	4	2023
TEATRUL TINERETULUI METROPOLIS CUI: 4659366	6,180	—	—	6,180	0.7%	0.0%	4	2025–2026
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340	—	1,944	—	1,944	0.2%	0.0%	3	2019–2022
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520	713	—	—	713	0.1%	0.0%	2	2023
TEATRUL MASCA CUI: 4364640	—	689	—	689	0.1%	0.0%	1	2023
INSTITUTUL CULTURAL ROMAN CUI: 15726657	—	475	—	475	0.1%	0.0%	2	2025
CENTRUL DE CREATIE ARTA SI TRADITIE AL MUNICIPIULUI BUCURESTI CUI: 4266901	—	417	—	417	0.0%	0.0%	5	2025
CENTRUL DE SANATATE MULTIFUNCTIONAL SFANTUL NECTARIE CUI: 37199213	—	353	—	353	0.0%	0.0%	11	2023–2026
AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863	190	—	—	190	0.0%	0.0%	1	2026
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015	—	126	—	126	0.0%	0.0%	1	2019
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	—	50	—	50	0.0%	0.0%	1	2022
AVOCATUL POPORULUI CUI: 9766550	—	30	—	30	0.0%	0.0%	1	2025

1-22 of 22 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
DA40983402	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	71631200-2	12.08.2026	231
Contract object: servicii inspectie tehnica periodica ford transit
DA40898814	TEATRUL ION CREANGA CUI: 4266510	50112000-3	28.07.2026	1,686
Contract object: servicii de reparatie pentru vw crafter , b 11 wrj ( revizie anuala)
DA40644139	AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940	50112000-3	18.06.2026	570
Contract object: inspectie tehnica periodica auto
DA40485358	INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214	50112000-3	27.05.2026	702
Contract object: serviciile de reparatie pentru skoda octavia
DA40463423	AUTORITATEA NATIONALA PENTRU CERCETARE CUI: 51440863	50112000-3	26.05.2026	190
Contract object: servicii de revizii tehnice, reparatii si inspectii tehnice periodice -7 luni
DA40406111	TEATRUL TINERETULUI METROPOLIS CUI: 4659366	50112000-3	15.05.2026	1,322
Contract object: servicii reparatii ford transit
DA40368156	INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214	50112000-3	13.05.2026	723
Contract object: serviciile de reparatie pentru skoda octavia
DA40332440	INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214	50112000-3	08.05.2026	1,058
Contract object: serviciile de reparatie pentru dacia duster
DA40206955	AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940	50112000-3	21.04.2026	1,182
Contract object: revizie tehnica anuala auto
DA40034400	INSTITUTUL PT CONTROLUL PRODUSELOR BIOLOGICE SI MEDICAMENTELOR DE UZ VETERINAR CUI: 4267214	50112000-3	19.03.2026	868
Contract object: serviciile de reparatie pentru renault megane scenic

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2848195	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	50110000-9	07.09.2026	2,891
Contract object: servicii de reparatie autovehicul skoda octavia b 85 wtt
DAN2848192	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	50110000-9	07.09.2026	5,143
Contract object: servicii de revizie tehnica skoda octavia b 85 wtt
DAN2825544	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	50110000-9	05.08.2026	875
Contract object: revizie tehnica autovehicul skoda octavia b 555 mti
DAN2825542	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	50110000-9	05.08.2026	962
Contract object: revizie tehnica autovehicul skoda octavia b 91 wtt
DAN2823319	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	50110000-9	03.08.2026	2,900
Contract object: servicii reparatie tinichigerie autovehicul skoda octavia
DAN2805224	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	50110000-9	10.07.2026	360
Contract object: servicii reparatie autovehicul skoda superb
DAN2804998	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	50110000-9	09.07.2026	10,629
Contract object: reparatie autovehicul dacia logan van
DAN2804940	REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163	50112000-3	09.07.2026	2,543
Contract object: revizie tehnica autovehicul skoda octavia
DAN2799186	AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564	50110000-9	06.07.2026	1,029
Contract object: inlocuire radiator ac, completare freon, auto b 99 afr
DAN2799169	AUTORITATEA DE SIGURANTA FEROVIARA ROMANA - ASFR CUI: 48008564	50110000-9	06.07.2026	3,347
Contract object: inlocuire radiator ac, pompa ambreiaj, claxoane

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/17717698
/api/v1/suppliers/17717698/revenue
/api/v1/suppliers/17717698/scores
/api/v1/suppliers/17717698/benchmarks
/api/v1/red-flags/by-supplier/17717698
/api/v1/suppliers/17717698/years
/api/v1/suppliers/17717698/cpv
/api/v1/suppliers/17717698/clients
/api/v1/suppliers/17717698/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API