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CUI: 27555160 SRL BUCUREȘTI BUCURESTI SECTORUL 4

AUTO KRYS TYRES SRL

Registered: 18.10.2010 IZVORUL CRISULUI, 4, 40894

Total revenue

106,858 RON

19 client authorities · paid between 2018 and 2019

Direct purchases

104,843 RON

33 purchases

Offline purchases

2,015 RON

5 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

20.4%

Main client: DEVES PRESTSERV SRL

National median: 30.2%

Ranked 30,775 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 2 largest CPV groups, out of 2; 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
DEVES PRESTSERV SRL CUI: 30744681 21,774 —— 21,774 20.4% 4.1% 2 2018
COMUNA SILISTEA CUI: 4721298 13,669 —— 13,669 12.8% 0.1% 3 2018
COMUNA ONICENI CUI: 2613770 11,328 —— 11,328 10.6% 0.0% 1 2018
COMUNA RUGINESTI CUI: 4297746 7,961 —— 7,961 7.5% 0.0% 1 2018
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 6,548 —— 6,548 6.1% 0.0% 1 2018
COMUNA MIROSLOVESTI CUI: 4541335 6,202 —— 6,202 5.8% 0.0% 1 2018
ORASUL CEHU SILVANIEI CUI: 4291859 6,003 —— 6,003 5.6% 0.0% 1 2018
COMUNA JIJILA CUI: 4508690 5,664 —— 5,664 5.3% 0.0% 1 2018
COMUNA DEVESELU CUI: 4491350 5,260 —— 5,260 4.9% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,007 2,015 — 5,022 4.7% 0.0% 15 2018–2019
COMUNA ROSIORI CUI: 16371412 3,185 —— 3,185 3.0% 0.0% 2 2018–2019
BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 3,169 —— 3,169 3.0% 0.0% 2 2018–2019
ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 2,222 —— 2,222 2.1% 0.1% 1 2019
UM 01760 CUI: 4563325 2,057 —— 2,057 1.9% 0.0% 1 2018
COMUNA MAURENI CUI: 3227491 1,899 —— 1,899 1.8% 0.0% 1 2019
COMPANIA DE APA OLT SA CUI: 21307548 1,892 —— 1,892 1.8% 0.0% 1 2018
EDILUL CGA SA CUI: 11339178 1,418 —— 1,418 1.3% 0.0% 1 2018
COMUNA CARBUNARI CUI: 3227670 1,101 —— 1,101 1.0% 0.0% 1 2018
COMUNA MIHAI BRAVU CUI: 4794044 484 —— 484 0.5% 0.0% 1 2019

1-19 of 19 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
DA23824110 COMUNA MAURENI CUI: 3227491 34352300-2 10.09.2019 1,899
pneuri pentru masini agricole
DA23607224 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34351100-3 01.08.2019 397
anv. 18x7-8 petlas hl10 16pr numar de referinta: anv1878
DA23607253 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19511200-3 01.08.2019 59
camera 18x7-8
DA23388600 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34351100-3 28.06.2019 524
camera kabat 23.00-5 gw4b
DA23286317 COMUNA ROSIORI CUI: 16371412 34352000-9 13.06.2019 1,538
achizitie pneuri pentru sarcina mare
DA23184127 COMUNA MIHAI BRAVU CUI: 4794044 34351100-3 31.05.2019 484
anv.185/65r15 tracmax privilo tx 2
DA22935584 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34351100-3 06.05.2019 37
cam 500-8 kabat v3
DA22935331 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34351100-3 03.05.2019 297
500-8 anv. petlas hl10 12pr tl
DA22776026 BIROUL DE GOSPODARIRE COMUNALA ORAVITA CUI: 3227149 34350000-5 08.04.2019 1,556
anvelope 11.5/80-15.3
DA22287562 ORAS BOLINTIN VALE SERVICIUL DE ADMINISTRARE A DOMENIULUI PUBLIC CUI: 14316136 34352000-9 30.01.2019 2,222
anv. 12.5/80-18 mitas big boy 14pr tl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1220646 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34351100-3 14.01.2020 76
camere 175/14c / srtfc buc/ rev.vag.grivita
DAN1220639 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34351100-3 14.01.2020 67
camere 500-8 /srtfc buc/ rev.vag.grivita
DAN1220631 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34351100-3 14.01.2020 108
camere 670/14c / srtfc buc/rev.vag.grivita
DAN1220621 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34351100-3 14.01.2020 1,176
anvelope 670/14c /srtfc buc/rev.vag.grivita
DAN1220576 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34351100-3 14.01.2020 588
anvelope 500/8/ srtfc buc/rev.vag.grivita
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/27555160
  • /api/v1/suppliers/27555160/revenue
  • /api/v1/suppliers/27555160/scores
  • /api/v1/suppliers/27555160/benchmarks
  • /api/v1/red-flags/by-supplier/27555160
  • /api/v1/suppliers/27555160/years
  • /api/v1/suppliers/27555160/cpv
  • /api/v1/suppliers/27555160/clients
  • /api/v1/suppliers/27555160/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API