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CUI: 26045383 SRL ILFOV LOC. OTOPENI, ORAS OTOPENI

AUTOCOM ONLINE SRL

Registered: 06.03.2020 HORIA , CLOSCA SI CRISAN, 5, 75100

Total revenue

1.44 Mn.

47 client authorities · paid between 2018 and 2026

Direct purchases

1.32 Mn.

81 purchases

Offline purchases

115,799 RON

11 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

22.5%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI

National median: 30.2%

Ranked 28,619 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 12 largest CPV groups, out of 19; the other 7 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
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 322,467 —— 322,467 22.5% 0.4% 6 2021–2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 80,000 4,563 — 84,563 5.9% 0.0% 3 2021–2025
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 71,429 —— 71,429 5.0% 0.3% 2 2023
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 70,883 —— 70,883 4.9% 0.1% 8 2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 35,000 18,067 — 53,067 3.7% 0.0% 2 2018–2020
UNITATEA MILITARA 01714 CUI: 4317975 52,248 —— 52,248 3.6% 0.1% 2 2023–2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 48,831 — 48,831 3.4% 0.0% 3 2021–2026
UNITATEA MILITARA 01932 CUI: 4443256 46,843 —— 46,843 3.3% 0.0% 1 2026
UM 01838 BOBOC CUI: 4299631 46,639 —— 46,639 3.3% 0.1% 1 2023
JUDETUL IASI CUI: 4540712 — 43,172 — 43,172 3.0% 0.0% 3 2024–2025
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 43,005 —— 43,005 3.0% 0.2% 3 2021–2026
LICEUL TEHNOLOGIC JACQUES MELIAS COMSASCUT CUI: 4353200 39,664 —— 39,664 2.8% 1.8% 1 2021
UNITATEA MILITARA 01847 CUI: 4299496 38,107 —— 38,107 2.7% 0.6% 4 2025
UNITATEA MILITARA NR01983 CUI: 4353080 27,605 —— 27,605 1.9% 0.1% 2 2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 26,352 —— 26,352 1.8% 0.0% 2 2021–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 25,613 —— 25,613 1.8% 0.0% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 25,210 —— 25,210 1.8% 0.0% 1 2021
JUDETUL BACAU CUI: 5057580 25,210 —— 25,210 1.8% 0.0% 1 2020
UNITATEA MILITARA NR 02638 CUI: 4265965 24,689 —— 24,689 1.7% 0.0% 3 2022–2023
UNITATEA MILITARA 01335 CUI: 24936747 23,949 —— 23,949 1.7% 0.1% 5 2020–2022
UNITATEA MILITARA 02630 CUI: 12071099 23,529 —— 23,529 1.6% 0.1% 1 2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 23,192 —— 23,192 1.6% 0.0% 2 2018–2022
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 22,690 —— 22,690 1.6% 0.0% 2 2022
UM 0756 PLOIESTI CUI: 7977151 19,328 661 — 19,989 1.4% 0.2% 3 2021–2025
JUDETUL BRASOV CUI: 4384150 17,479 —— 17,479 1.2% 0.0% 3 2021

1-25 of 47 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
DA40680837 UNITATEA MILITARA 01932 CUI: 4443256 34324100-5 26.06.2026 46,843
echipamente de vulcanizare si echilibrare roti
DA40615846 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 43800000-1 12.06.2026 711
kit flansa si con reihmann
DA40284921 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 79990000-0 30.04.2026 1,240
diverse servicii comerciale - executate la echipamentele de vulcanizare
DA39856554 OPERA COMICA PENTRU COPII CUI: 15263455 34951000-8 18.02.2026 6,198
element decor - platforma
DA39518566 SEPSI T-EPTO SRL CUI: 39716308 98390000-3 11.12.2025 1,653
montaj elevator auto
DA39395027 UNITATEA MILITARA NR01983 CUI: 4353080 43800000-1 27.11.2025 13,446
332 aparat echilibrat roti
DA39394762 UNITATEA MILITARA NR01983 CUI: 4353080 43800000-1 27.11.2025 14,159
331 aparat dejantat roti
DA39369242 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 42413500-9 25.11.2025 9,669
elevator auto 2 coloane swag sw4000ag
DA39370133 UNITATEA MILITARA 01751 CUI: 4443337 43800000-1 25.11.2025 6,612
furnizare pachet vulcanizare aparat jantat/dejantat si aparat echilibrat roti
DA39353918 UNITATEA MILITARA 01847 CUI: 4299496 31640000-4 24.11.2025 9,256
ach. 144 tester diagnoza auto mahle techprosmart

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715597 MAI - UM 0260 BUCURESTI CUI: 4192774 50110000-9 30.03.2026 4,182
serviciu de reparare a aparatului de geometrie
DAN2652621 JUDETUL IASI CUI: 4540712 42417000-2 13.01.2026 16,281
notificare trim. iv - 2025 - achizitii offline - furnizare elevator intretinere auto - un complet, necesar inspectoratului pentru situatii de urgenta mihail sturdza al judetului iasi, mun. iasi, str. lascar catargi, nr. 59, jud. iasi
DAN2554390 UM 0756 PLOIESTI CUI: 7977151 50800000-3 23.09.2025 661
achizitie servicii reparatie aparat echilibrat roti
DAN2455640 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50800000-3 16.05.2025 639
reparatie aparat de dejantat
DAN2355091 JUDETUL IASI CUI: 4540712 38500000-0 09.01.2025 16,807
notificare trim. iv - 2024 - achizitii offline - furnizare diagnoza auto profesionala pentru isu
DAN2355001 JUDETUL IASI CUI: 4540712 42417000-2 09.01.2025 10,084
notificare trim. iv - 2024 - achizitii offline - furnizare elevator auto 4t pentru isu
DAN2195411 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50800000-3 04.06.2024 3,924
intretinere utilaje service aviatorilor
DAN1822823 MAI - UM 0260 BUCURESTI CUI: 4192774 51500000-7 27.12.2022 1,849
servicii de instalare si montare stand geometrie roti
DAN1578147 MAI - UM 0260 BUCURESTI CUI: 4192774 38570000-1 08.12.2021 42,800
statie de geometrie roti autovehicule
DAN1532549 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 32236000-6 22.09.2021 505
statie emisie receptie + antena, l3
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/26045383
  • /api/v1/suppliers/26045383/revenue
  • /api/v1/suppliers/26045383/scores
  • /api/v1/suppliers/26045383/benchmarks
  • /api/v1/red-flags/by-supplier/26045383
  • /api/v1/suppliers/26045383/years
  • /api/v1/suppliers/26045383/cpv
  • /api/v1/suppliers/26045383/clients
  • /api/v1/suppliers/26045383/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API