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CUI: 28132389 SRL BUCUREȘTI BUCURESTI SECTORUL 5

CONTACT AUTO SERVICE SRL

Registered: 04.03.2011 FABRICA DE CHIBRITURI, 24-26

Total revenue

1.05 Mn.

11 client authorities · paid between 2019 and 2026

Direct purchases

732,232 RON

185 purchases

Offline purchases

313,691 RON

7 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

64.6%

Main client: AMENAJARE EDILITARA S5 SA

National median: 30.2%

Ranked 4,002 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 7 largest CPV groups, out of 7; 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
AMENAJARE EDILITARA S5 SA CUI: 27515874 674,262 886 — 675,148 64.6% 0.2% 158 2023–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 — 311,781 — 311,781 29.8% 0.0% 5 2022–2023
ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 19,796 —— 19,796 1.9% 0.5% 4 2026
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 18,353 —— 18,353 1.8% 0.0% 12 2025–2026
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 11,370 —— 11,370 1.1% 0.1% 6 2025–2026
UNITATE MILITARA 01376 CUI: 13737234 2,938 —— 2,938 0.3% 0.0% 2 2024
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 1,666 —— 1,666 0.2% 0.0% 1 2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 1,535 —— 1,535 0.2% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE PENTRU SPORT CUI: 14066048 1,201 —— 1,201 0.1% 0.1% 1 2024
CASA OAMENILOR DE STIINTA CUI: 4453217 1,111 —— 1,111 0.1% 0.0% 1 2026
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 — 1,024 — 1,024 0.1% 0.0% 1 2019

1-11 of 11 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
DA41134425 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 08.09.2026 3,977
servicii de diagnoza si resoftare sistem pornire /imobilizator pentru b539sdf
DA41121831 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 50112000-3 07.09.2026 1,945
revizie generala dacia duster
DA41059093 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 50112000-3 27.08.2026 895
revizie si inlocuire filtre aer ,combustibil freon,ulei si schimb ulei pentru dacia duster
DA41059106 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 50112000-3 27.08.2026 626
inlocuire set placute frana fata pentru dacia duster
DA41043412 AMENAJARE EDILITARA S5 SA CUI: 27515874 50800000-3 25.08.2026 975
servicii de repatii pentru dacia duster b 32 hja
DA40926442 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 50110000-9 04.08.2026 8,140
prestari servicii auto (reparatii, intretinere, revizie) pentru dacia, model duster - b501wsa
DA40771380 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 50112000-3 07.07.2026 289
constatare si remediere partea electrica dacia duster
DA40771500 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 71631200-2 07.07.2026 289
inspectie tehnica periodica dacia duster
DA40772986 INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 50112000-3 07.07.2026 1,983
servicii verificare si incarcare freon dacia duster
DA40583879 CASA OAMENILOR DE STIINTA CUI: 4453217 50112000-3 10.06.2026 1,111
servicii de reparatie frane b-11-cos

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853478 AMENAJARE EDILITARA S5 SA CUI: 27515874 34320000-6 14.09.2026 886
piese auto
DAN1952037 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 34351100-3 03.07.2023 172,717
anvelope de vara pentru directia generala de politie locala a sectorului 5
DAN1802064 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 34351100-3 24.11.2022 129,244
anvelope iarna pt. dgpl
DAN1778410 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 24957000-7 19.10.2022 4,800
aditivi chimici
DAN1778397 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 24950000-8 19.10.2022 4,402
solutie/lichid spalare parbriz iarna
DAN1759834 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50112200-5 27.09.2022 618
servicii de revizie tehnica periodica, cu piese si consumabile incluse
DAN1111505 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 34320000-6 07.06.2019 1,024
piese auto
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/28132389
  • /api/v1/suppliers/28132389/revenue
  • /api/v1/suppliers/28132389/scores
  • /api/v1/suppliers/28132389/benchmarks
  • /api/v1/red-flags/by-supplier/28132389
  • /api/v1/suppliers/28132389/years
  • /api/v1/suppliers/28132389/cpv
  • /api/v1/suppliers/28132389/clients
  • /api/v1/suppliers/28132389/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API