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CUI: 27389490 SRL ARGEȘ MUNICIPIUL PITESTI

AUTOBON PARTS & TYRES SRL

Registered: 15.09.2010 NICOLAE BALCESCU, 138A https://www.anvelope-autobon.ro

Total revenue

1.79 Mn.

290 client authorities · paid between 2018 and 2026

Direct purchases

1.65 Mn.

623 purchases

Offline purchases

136,672 RON

32 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

10.8%

Main client: UM 02606 BUCURESTI

National median: 30.2%

Ranked 39,004 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 10 largest CPV groups, out of 10; 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
UM 02606 BUCURESTI CUI: 24916030 192,656 —— 192,656 10.8% 0.8% 12 2020–2025
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 74,804 —— 74,804 4.2% 0.0% 7 2022–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 11,544 50,760 — 62,304 3.5% 0.0% 7 2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 48,351 — 48,351 2.7% 0.0% 5 2023–2026
COMPANIA NATIONALA UNIFARM SA CUI: 11653560 46,834 —— 46,834 2.6% 0.2% 11 2021–2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 36,232 —— 36,232 2.0% 0.0% 2 2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 33,277 576 — 33,853 1.9% 0.0% 4 2019–2023
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 29,275 3,676 — 32,951 1.8% 0.0% 6 2023–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 31,419 —— 31,419 1.8% 0.0% 7 2021–2024
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 28,588 —— 28,588 1.6% 0.0% 9 2023–2026
SENATUL ROMANIEI CUI: 4284070 25,944 —— 25,944 1.5% 0.0% 1 2020
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 24,808 —— 24,808 1.4% 0.3% 12 2020–2023
AUTORITATEA VAMALA ROMANA CUI: 45789320 22,492 —— 22,492 1.3% 0.0% 4 2022–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 22,427 —— 22,427 1.3% 0.0% 11 2022–2026
SINAIA FOREVER SRL CUI: 27249969 22,297 —— 22,297 1.2% 0.2% 9 2021–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 21,338 —— 21,338 1.2% 0.0% 5 2020–2022
UNITATEA MILITARA 02310 SIBIU CUI: 42617070 20,955 —— 20,955 1.2% 0.2% 4 2023–2025
ORAS VALENII DE MUNTE CUI: 2842870 20,602 —— 20,602 1.2% 0.0% 9 2019–2022
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 20,453 —— 20,453 1.1% 0.1% 8 2019–2023
ORASUL PANCIU CUI: 4447320 19,547 —— 19,547 1.1% 0.0% 16 2020–2025
ORASUL TARGU FRUMOS CUI: 4541068 18,266 —— 18,266 1.0% 0.0% 12 2020–2025
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 17,539 —— 17,539 1.0% 0.0% 4 2021–2024
OFICIUL REGISTRULUI NATIONAL AL INFORMATIILOR SECRETE DE STAT CUI: 15085226 16,096 —— 16,096 0.9% 0.3% 4 2021
UNITATEA MILITARA NR 01829 CUI: 4266987 15,788 —— 15,788 0.9% 0.0% 3 2023–2026
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 15,162 —— 15,162 0.9% 0.0% 7 2020–2022

1-25 of 290 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
DA41259329 COMUNA POIANA MARULUI CUI: 4777272 34351100-3 24.09.2026 328
anvelopa all-season landsail 4-seasons 2 215/60 r17 100v
DA41249194 SCOALA GIMNAZIALA VIRGIL CALOTESCU BASCOV CUI: 29446290 34351100-3 23.09.2026 4,344
anvelopa all-season michelin agilis crossclimate 195/75 r16c 107r
DA41219087 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34351100-3 18.09.2026 479
contimobilitykit kit reparatie pana continental
DA41187586 COMUNA LELESE CUI: 4633340 34351100-3 15.09.2026 1,355
anvelopa de iarna landsail winter lander 215/65 r16 98h
DA41183432 CLUBUL SPORTIV RAPID-BUCURESTI CUI: 4420651 34351100-3 15.09.2026 4,418
anvelope microbuz
DA41115568 COMUNA PADES CUI: 4898932 34351100-3 04.09.2026 1,504
furnizare anvelope all-season comforser cf1100 215/65 r16 102h
DA41056392 COMUNA LELESE CUI: 4633340 34351100-3 26.08.2026 1,762
anvelopa all-season taurus all season light truck 225/65 r16c 112r
DA40816701 SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 34351100-3 17.07.2026 1,990
anvelopa de vara michelin primacy 4+ 195/55 r16 87h
DA40833554 COMUNA FLORESTI - STOENESTI CUI: 5123799 34351100-3 16.07.2026 499
anvelopa de vara landsail ls 388 215/65 r16 98h
DA40811442 COMUNA DUMBRAVENI CUI: 6398771 34351100-3 13.07.2026 2,099
anvelopa all-season continental allseasoncontact 2 215/65 r16 98h

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807067 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 13.07.2026 1,810
dj anvelope pentru autovehicul ford ranger os perisor dj c078
DAN2459466 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 22.05.2025 4,255
anvelope de vara
DAN2456249 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 19.05.2025 420
materiale auxiliare intretinere si reparatii- materiale din cauciuc si din plastic - 2 buc.
DAN2372698 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 50116500-6 29.01.2025 84
echilbrat si montat anvelope
DAN2323830 ORASUL BUHUSI CUI: 4535953 34351100-3 29.11.2024 3,943
anvelope continental winter 225x50x19r/toyota hibrid
DAN2156867 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 10.04.2024 13,839
anvelope de vara
DAN2148193 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 34351100-3 03.04.2024 173
anvelopa auto
DAN2063123 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 34631400-3 11.12.2023 3,676
anvelope
DAN2063113 UNITATEA MILITARA NR02482 CUI: 4364594 34351100-3 11.12.2023 7,208
anvelope
DAN2045367 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 14.11.2023 26,118
anvelope de iarna
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/27389490
  • /api/v1/suppliers/27389490/revenue
  • /api/v1/suppliers/27389490/scores
  • /api/v1/suppliers/27389490/benchmarks
  • /api/v1/red-flags/by-supplier/27389490
  • /api/v1/suppliers/27389490/years
  • /api/v1/suppliers/27389490/cpv
  • /api/v1/suppliers/27389490/clients
  • /api/v1/suppliers/27389490/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API