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CUI: 24046641 SRL BUCUREȘTI BUCURESTI SECTORUL 1

AUTOFRIGO CENTER SRL

Registered: 13.06.2008 STR. G-RAL VLADOIANU, 44 https://www.autofrigo.com.ro

Total revenue

379,127 RON

33 client authorities · paid between 2018 and 2026

Direct purchases

289,399 RON

65 purchases

Offline purchases

89,728 RON

34 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

18.5%

Main client: PENITENCIARUL BUCURESTI-JILAVA

National median: 30.2%

Ranked 32,759 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 9 largest CPV groups, out of 9; 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
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 70,027 —— 70,027 18.5% 0.2% 5 2021–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 — 53,951 — 53,951 14.2% 0.0% 1 2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 41,252 —— 41,252 10.9% 0.0% 3 2021–2023
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 30,001 —— 30,001 7.9% 0.1% 5 2024–2025
COMPLEXUL SPORTIV NATIONAL ELISABETA LIPA SNAGOV CUI: 4754880 29,400 —— 29,400 7.8% 0.1% 1 2020
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 26,802 —— 26,802 7.1% 0.3% 3 2025–2026
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 17,195 4,017 — 21,212 5.6% 0.0% 7 2018–2024
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 2,402 10,700 — 13,102 3.5% 0.1% 14 2019–2025
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 11,941 —— 11,941 3.2% 0.1% 3 2022–2026
CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 9,446 —— 9,446 2.5% 0.1% 7 2024–2026
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 8,327 —— 8,327 2.2% 0.0% 1 2022
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 3,554 2,777 — 6,331 1.7% 0.0% 3 2021–2024
LICEUL TEORETIC TRAIAN LALESCU CUI: 4505600 6,053 —— 6,053 1.6% 0.4% 1 2024
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 4,896 —— 4,896 1.3% 0.0% 1 2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 4,857 —— 4,857 1.3% 0.1% 3 2021–2025
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 4,720 —— 4,720 1.2% 0.0% 7 2022–2024
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 4,145 410 — 4,555 1.2% 0.0% 2 2023–2024
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 — 4,340 — 4,340 1.1% 0.0% 1 2021
MAI - UM 0260 BUCURESTI CUI: 4192774 — 3,744 — 3,744 1.0% 0.0% 2 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 3,573 —— 3,573 0.9% 0.0% 2 2021–2023
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 1,206 2,255 — 3,461 0.9% 0.0% 5 2022–2024
GOSPODARIRE MONITORIZARE SI TRANSPORT BRANESTI SRL CUI: 30510397 — 3,419 — 3,419 0.9% 0.0% 3 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 5 CUI: 17104480 2,606 —— 2,606 0.7% 0.0% 1 2023
PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 — 1,975 — 1,975 0.5% 0.0% 2 2024–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 1,820 —— 1,820 0.5% 0.0% 1 2024

1-25 of 33 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
DA40932640 UNITATEA MILITARA NR 02638 CUI: 4265965 50110000-9 05.08.2026 260
verificare periodica instalatie frigorifica
DA40918890 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 50110000-9 31.07.2026 7,340
achizitie servicii de confectionare usa laterala b 123 njs
DA40831286 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 50110000-9 17.07.2026 2,600
achizitie servicii de verificare pentru verificarea periodica a instalatiei frigorifice
DA40768230 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 50110000-9 08.07.2026 56,901
instalatie climatizare
DA40706343 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 50100000-6 25.06.2026 2,208
revizie / reparatie instalatie frigorifica b 224 cts
DA40699938 SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 50110000-9 24.06.2026 1,417
reparatie instalatie frigorifica il08sml
DA40465201 UNITATEA MILITARA 01668 CUI: 4382590 50110000-9 25.05.2026 260
verificare periodica instalatie frigorifica
DA40221883 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 50100000-6 24.04.2026 2,849
revizie frigorifica b 800 cts
DA40183151 UNITATEA MILITARA NR 02638 CUI: 4265965 50110000-9 17.04.2026 260
verificare periodica instalatie frigorifica
DA39894873 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 50110000-9 25.02.2026 426
furtun evacuare - manopera

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2834126 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 42513200-7 18.08.2026 53,951
conversie autoutilitara frigorifica n1 vw caddy
DAN2797973 MAI - UM 0260 BUCURESTI CUI: 4192774 50110000-9 03.07.2026 810
serviciu de reparare a echipamentului frigorific al autovehiculului marca dacia dokker
DAN2775342 MAI - UM 0260 BUCURESTI CUI: 4192774 50110000-9 09.06.2026 2,934
serviciu de reparare a echipamentului frigorific al autovehiculului marca dacia dokker
DAN2560306 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 50100000-6 30.09.2025 695
verificare sistem climatizare
DAN2477937 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50730000-1 13.06.2025 3,216
reparatie echipament de racire montat pe auto b44dsp
DAN2455351 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50730000-1 16.05.2025 520
servicii de revizie echipamente de racire montate pe auto
DAN2274652 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 50110000-9 27.09.2024 1,182
reparatii conform deviz
DAN2253962 PENITENCIARUL-SPITAL BUCURESTI-RAHOVA CUI: 15249612 98300000-6 29.08.2024 1,280
verificare/reparare sistem independent de climatizare (safkar) autospeciala mercedes sprinter b 70 hvc
DAN2243189 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 50730000-1 07.08.2024 410
serviciu de verificare periodica agregat frigorific
DAN2062838 DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265 50110000-9 11.12.2023 673
reparatii conform deviz
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/24046641
  • /api/v1/suppliers/24046641/revenue
  • /api/v1/suppliers/24046641/scores
  • /api/v1/suppliers/24046641/benchmarks
  • /api/v1/red-flags/by-supplier/24046641
  • /api/v1/suppliers/24046641/years
  • /api/v1/suppliers/24046641/cpv
  • /api/v1/suppliers/24046641/clients
  • /api/v1/suppliers/24046641/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API