Skip to content

CUI: 20603073 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 3 indicators

AUTO VISION SRL

Registered: 16.01.2007 STR. ICOANEI, 110 https://www.autovision.ro

Total revenue

20.77 Mn.

10 client authorities · paid between 2020 and 2026

Direct purchases

587,273 RON

11 purchases

Offline purchases

0 RON

0 purchases

Tenders

20.18 Mn.

2 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

91.4%

Main client: SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI

National median: 30.2%

Ranked 476 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 1
#10 Concentration 0

#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 3 largest CPV groups, out of 3; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 —— 18,974,000 18,974,000 91.4% 3.7% 1 2026
ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 —— 1,208,123 1,208,123 5.8% 0.1% 1 2022
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 270,000 —— 270,000 1.3% 2.2% 1 2022
COMUNA ZAGON CUI: 4404486 269,000 —— 269,000 1.3% 0.6% 1 2025
UNITATEA MILITARA 01010 CUI: 15293049 23,502 —— 23,502 0.1% 0.2% 3 2020–2025
SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 12,480 —— 12,480 0.1% 0.5% 1 2021
SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 5,410 —— 5,410 0.0% 0.1% 1 2020
GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 4,975 —— 4,975 0.0% 0.3% 2 2020
INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 1,241 —— 1,241 0.0% 0.0% 1 2020
ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 665 —— 665 0.0% 0.0% 1 2023

1-10 of 10 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
DA39283589 UNITATEA MILITARA 01010 CUI: 15293049 37414200-5 17.11.2025 9,870
lada frigorifica steamy marine pro 155
DA38993035 UNITATEA MILITARA 01010 CUI: 15293049 37414200-5 02.10.2025 8,669
cutie frigorifica steamy marine pro 155
DA38625853 COMUNA ZAGON CUI: 4404486 34113200-4 30.07.2025 269,000
autoutilitara
DA32432590 ASOCIATIA CLUBUL SPORTIV FOTBAL CLUB BRASOV - STEAGUL RENASTE CUI: 41141007 37414200-5 25.01.2023 665
igloo latitude 60 roller albastru
DA31931645 INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 34113200-4 18.11.2022 270,000
toyota hilux inv_autoutilitara 4x4 pick-up
DA29700472 SCOALA PROFESIONALA CONSTANTIN ARGETOIANU CUI: 15153789 37000000-8 28.12.2021 12,480
37000000-8 instrumente muzicale, articole sportive, jocuri, jucarii, obiecte de artizanat, obiecte d
DA27134982 SCOALA GIMNAZIALA CRISTIAN CUI: 19242099 37000000-8 21.12.2020 5,410
jucarii pentru gradinita cu pp cristian
DA27062302 GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 37000000-8 14.12.2020 4,393
pachet jucarii
DA27062521 GRADINITA CU PROGRAM PRELUNGIT NR2 AIUD CUI: 32345571 37000000-8 14.12.2020 582
margelute din lemn la cutie mare, 400 piese
DA26212894 INSTITUTUL DE CERCETARI BIOLOGICE CLUJ FILIALA A INCDSB BUCURESTI CUI: 201802 37414200-5 27.08.2020 1,241
igloo maxcold 165

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1171340 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34114000-9 21.07.2026 18,974,000
acord-cadru de furnizare de autospeciale cu blindaj usor (5-7 locuri)
CAN1095281 ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 34113200-4 05.01.2023 1,208,123
furnizare 5 autoutilitare pick-up 4x4 cu bena cu capac, 4 usi, motorizare diesel, autoutilitare de tip n1; coduri cpv - 34111000-8, 34113200-4
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/20603073
  • /api/v1/suppliers/20603073/revenue
  • /api/v1/suppliers/20603073/scores
  • /api/v1/suppliers/20603073/benchmarks
  • /api/v1/red-flags/by-supplier/20603073
  • /api/v1/suppliers/20603073/years
  • /api/v1/suppliers/20603073/cpv
  • /api/v1/suppliers/20603073/clients
  • /api/v1/suppliers/20603073/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API