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CUI: 24410903 SRL ILFOV SAT CIOLPANI, COMUNA CIOLPANI Flagged by 2 indicators

AUTOUTIL ROM SRL

Registered: 02.09.2008 SOS. BUCURESTI - PLOIESTI, 110

Total revenue

24.12 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

170,893 RON

39 purchases

Offline purchases

636 RON

2 purchases

Tenders

23.95 Mn.

179 contracts

Won without competition

70.6%

9 of 18 lots

National rate: 34.3%

Ranked 2,772 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

42.8%

Main client: MUNICIPIUL FOCSANI

National median: 30.2%

Ranked 11,783 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 9
#07 Exact price match 0
#10 Concentration 1

#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 12 largest CPV groups, out of 16; the other 4 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
MUNICIPIUL FOCSANI CUI: 4350645 —— 10,322,667 10,322,667 42.8% 1.7% 1 2022
CT BUS SA CUI: 188390213601991 —— 10,028,349 10,028,349 41.6% 3.6% 167 2018–2026
COMUNA STEFANESTII DE JOS CUI: 4420775 —— 1,948,800 1,948,800 8.1% 0.8% 1 2019
RATBV SA CUI: 1102556 —— 1,018,427 1,018,427 4.2% 0.3% 4 2024
ORADEA TRANSPORT LOCAL SA CUI: 63483 —— 368,273 368,273 1.5% 0.2% 5 2019–2024
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 7,768 — 258,801 266,569 1.1% 0.1% 3 2018–2021
CT BUS SA CUI: 1883902 118,308 —— 118,308 0.5% 0.2% 6 2018–2020
BRAICAR SA CUI: 10597853 21,645 —— 21,645 0.1% 0.0% 9 2021–2023
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 9,000 —— 9,000 0.0% 0.0% 1 2019
ORASUL ZARNESTI CUI: 4646897 2,880 —— 2,880 0.0% 0.0% 4 2019
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 2,283 —— 2,283 0.0% 0.0% 1 2020
COMUNA GORBAN CUI: 4540569 2,000 —— 2,000 0.0% 0.0% 1 2020
TRANSURB SA CUI: 201357 1,540 —— 1,540 0.0% 0.0% 2 2022
TRANSPORT PUBLIC SA CUI: 10099760 1,281 46 — 1,327 0.0% 0.0% 3 2019–2021
TRANSURBAN SA CUI: 18171186 1,265 —— 1,265 0.0% 0.0% 3 2018
ETA SA CUI: 10524177 969 —— 969 0.0% 0.0% 2 2020
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 826 —— 826 0.0% 0.0% 1 2020
TURSIB SA CUI: 789401 — 590 — 590 0.0% 0.0% 1 2025
UNIVERSITATEA DE MEDICINA FARMACIE STIINTE SI TEHNOLOGIE GEORGE EMIL PALADE DIN TARGU MURES CUI: 4322742 534 —— 534 0.0% 0.0% 1 2020
UNITATEA MILITARA 0490 CUI: 4283490 250 —— 250 0.0% 0.0% 1 2021
CLUBUL SPORTIV MUNICIPAL UNIREA SLOBOZIA CUI: 19103570 220 —— 220 0.0% 0.0% 1 2019
REGIO SERV TRANSPORT SRL CUI: 41509010 124 —— 124 0.0% 0.0% 2 2021

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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MODESHIFT ROMANIA SRL CUI: 17669833 1 10,322,667 30,968,000 1 2022
ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 1 10,322,667 30,968,000 1 2022

1-2 of 2 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA34031530 BRAICAR SA CUI: 10597853 34300000-0 18.09.2023 2,050
luneta novocity e5
DA33672670 BRAICAR SA CUI: 10597853 14820000-5 18.07.2023 6,495
parbriz citibus
DA32477600 BRAICAR SA CUI: 10597853 14820000-5 01.02.2023 2,900
luneta citiport
DA32000777 BRAICAR SA CUI: 10597853 34300000-0 28.11.2022 2,050
luneta novocity e5
DA31412382 BRAICAR SA CUI: 10597853 34300000-0 19.09.2022 2,050
luneta novocity e5
DA31217103 BRAICAR SA CUI: 10597853 34300000-0 22.08.2022 2,050
luneta novocity e5
DA31085758 BRAICAR SA CUI: 10597853 34300000-0 27.07.2022 2,050
luneta novocity e5
DA30996097 TRANSURB SA CUI: 201357 14820000-5 12.07.2022 770
luneta atak ev
DA30683731 TRANSURB SA CUI: 201357 14820000-5 25.05.2022 770
luneta atak ev
DA30199920 BRAICAR SA CUI: 10597853 34300000-0 21.03.2022 1,200
luneta novocity e5

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2685946 TURSIB SA CUI: 789401 30233000-1 19.02.2026 590
dispozitiv de criptare program temsa
DAN1094369 TRANSPORT PUBLIC SA CUI: 10099760 42913000-9 15.04.2019 46
filtru ulei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168777 CT BUS SA CUI: 188390213601991 14820000-5 25.09.2026 492,417
elemente vitrate pentru autobuze
SCNA1119744 CT BUS SA CUI: 188390213601991 14820000-5 17.04.2026 211,954
elemente vitrate pentru autobuze
SCNA1100779 CT BUS SA CUI: 188390213601991 14820000-5 30.03.2026 444,710
elemente vitrate pentru autobuze
SCNA1123768 CT BUS SA CUI: 188390213601991 42913000-9 25.02.2026 354,642
filtre pentru autobuze
SCNA1098087 CT BUS SA CUI: 188390213601991 34211100-9 25.02.2026 155,222
elemente de caroserie pentru autobuze
SCNA1124421 CT BUS SA CUI: 188390213601991 35125100-7 21.08.2025 203,221
senzori pentru autobuze
CAN1130299 ORADEA TRANSPORT LOCAL SA CUI: 63483 34310000-3 27.06.2025 5,628,916
acord-cadru de furnizare piese pentru autobuze
CAN1142400 RATBV SA CUI: 1102556 34300000-0 18.03.2025 2,291,284
piese si materiale consumabile pentru reparatii si revizii planificate pentru autobuzele man, mb, bmc menarini- 7 loturi
CAN1134766 RATBV SA CUI: 1102556 34300000-0 08.10.2024 20,475
furnizare piese auto pentru intretinerea si reparatii parc autobuze menarini si man a78 -lot 1: repere de directie numai piese karsan
CAN1134761 RATBV SA CUI: 1102556 34300000-0 08.10.2024 188,544
furnizare piese auto pentru intretinerea si reparatii parc autobuze menarini si man a78 -lot 2: autobuze menarini repere electrice
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/24410903
  • /api/v1/suppliers/24410903/revenue
  • /api/v1/suppliers/24410903/scores
  • /api/v1/suppliers/24410903/benchmarks
  • /api/v1/red-flags/by-supplier/24410903
  • /api/v1/suppliers/24410903/years
  • /api/v1/suppliers/24410903/cpv
  • /api/v1/suppliers/24410903/clients
  • /api/v1/suppliers/24410903/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API