AUTONIS SERVICE SRL (CUI 23179089) — public contracts and clients

Total revenue

141,977 RON

2 client authorities · paid between 2018 and 2026

Direct purchases

124,825 RON

64 purchases

Offline purchases

17,152 RON

15 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	113,599	—	—	113,599	80.0%	1.0%	57	2018–2026
ORASUL SEINI CUI: 3627765	11,226	17,152	—	28,378	20.0%	0.0%	22	2022–2025

1-2 of 2 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
DA41214592	LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	50110000-9	18.09.2026	1,493
Contract object: reparatii auto
DA40340985	LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	50110000-9	08.05.2026	676
Contract object: inlocuire rampa retur injectoare - mm 71 lta
DA40340998	LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	50110000-9	08.05.2026	369
Contract object: inlocuire burduf planetara - mm 55 pri
DA40197303	LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	50100000-6	17.04.2026	1,692
Contract object: revizie auto opel movano
DA40197322	LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	50100000-6	17.04.2026	3,120
Contract object: revizie auto ford mondeo
DA40197291	LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	50100000-6	17.04.2026	3,592
Contract object: revizie auto dacia logan
DA35843227	LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	50110000-9	30.05.2024	1,318
Contract object: schimb filtre si ulei motor
DA35469681	ORASUL SEINI CUI: 3627765	50110000-9	09.04.2024	527
Contract object: reparatie mm 14 prin - schimb electromotor si set capace distributie
DA34994348	LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830	50110000-9	08.02.2024	536
Contract object: mm 26 lta - inlocuit suporti motor
DA34919028	ORASUL SEINI CUI: 3627765	50110000-9	29.01.2024	317
Contract object: reparatii dacia logan mm 03 pri

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2513191	ORASUL SEINI CUI: 3627765	50110000-9	23.07.2025	1,265
Contract object: reparatii auto politia locala - mm 11 pri - conducta clima, refrigerant, sol.curasare frane, oring si manopera aferenta
DAN2423579	ORASUL SEINI CUI: 3627765	50112100-4	04.04.2025	2,384
Contract object: reparatii auto din dotarea politiei locale - mm 11 pri - 1 furtun intercooler, 1 filtru ulei, 1 filtru combustibil, 1 filtru polen, 2 solutie curatare, 2 burduf caseta stg, 1 filtru aer, 3 ulei cutie de viteze, 1 simering planetara stg, 1 ulei motor, 1 curea transmisie, 1 bieleta si manopera aferenta
DAN2373532	ORASUL SEINI CUI: 3627765	50112100-4	30.01.2025	906
Contract object: servicii reparatii auto mmm 11 pri - set rulmenti, 2 bielete directie, 1 brat suspensie dreapta, 1 spray si manopera aferenta
DAN2294888	ORASUL SEINI CUI: 3627765	50110000-9	21.10.2024	825
Contract object: reparatii auto mm 11 pri - constatare, demontare si montare electromotor, electromotor si spray degripant
DAN2286919	ORASUL SEINI CUI: 3627765	50110000-9	10.10.2024	595
Contract object: reparatii dacia logan mm 14 pri - cap planetara, solutie curatare frane, burduf planetara, vaselina, colier burduf planetara, colier burduf si manopera aferenta
DAN2255098	ORASUL SEINI CUI: 3627765	50100000-6	30.08.2024	234
Contract object: reparatii mm 14 pri
DAN2255105	ORASUL SEINI CUI: 3627765	50100000-6	30.08.2024	760
Contract object: reparatii auto mm 11 pri
DAN2113214	ORASUL SEINI CUI: 3627765	50112000-3	13.02.2024	317
Contract object: reparatii dacia mm 03 pri - lampa semnalizare, conector teava esapament, 3 buc. sarma sudura, 2 buc. coliere toba si manopera aferenta
DAN1966451	ORASUL SEINI CUI: 3627765	50112000-3	19.07.2023	877
Contract object: reparatie mm 14 pri - 1 bendix, 1 bobona inductie, 1 solutie curatat frane si yala portbagaj + manopera aferenta
DAN1880645	ORASUL SEINI CUI: 3627765	45233139-3	17.03.2023	728
Contract object: reparatii dacia logan mm 14 pri - set curea distributie + 5h manopera

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/23179089
/api/v1/suppliers/23179089/revenue
/api/v1/suppliers/23179089/scores
/api/v1/suppliers/23179089/benchmarks
/api/v1/red-flags/by-supplier/23179089
/api/v1/suppliers/23179089/years
/api/v1/suppliers/23179089/cpv
/api/v1/suppliers/23179089/clients
/api/v1/suppliers/23179089/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API