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CUI: 28149461 SRL BOTOȘANI SAT CRISTESTI, COMUNA CRISTESTI

AUTOBIT SRL

Registered: 09.03.2011 PRINCIPALA, 808A, 547185 https://www.autobit.ro

Total revenue

456,508 RON

62 client authorities · paid between 2018 and 2026

Direct purchases

392,743 RON

329 purchases

Offline purchases

63,765 RON

60 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

17.5%

Main client: DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES

National median: 30.2%

Ranked 33,689 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 21; the other 9 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
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 79,731 —— 79,731 17.5% 0.1% 71 2019–2026
JUDETUL MURES CUI: 4322980 21,602 52,881 — 74,483 16.3% 0.0% 58 2018–2026
COMUNA GLODENI CUI: 4322734 54,331 —— 54,331 11.9% 0.1% 74 2018–2026
UNITATEA MILITARA 01016 CUI: 32537534 44,547 —— 44,547 9.8% 0.0% 13 2022–2024
COMUNA BAND CUI: 4323470 41,918 —— 41,918 9.2% 0.1% 13 2024–2026
UNITATEA MILITARA 01010 CUI: 15293049 36,052 —— 36,052 7.9% 0.3% 17 2024–2026
REGIA AUTONOMA AEROPORTUL TRANSILVANIA-TARGU MURES CUI: 4276000 13,271 2,034 — 15,305 3.4% 0.0% 13 2018–2022
CENTRUL DE RECUPERARE SI REABILITARE NEUROPSIHIATRICA BRANCOVENESTI CUI: 4322912 13,432 —— 13,432 2.9% 0.1% 9 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 11,533 —— 11,533 2.5% 0.1% 5 2020–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 9,585 —— 9,585 2.1% 0.0% 3 2024–2026
SCOALA GIMNAZIALA TELEKI DOMOKOS COMUNA GORNESTI CUI: 17401066 7,911 —— 7,911 1.7% 0.6% 9 2019–2025
COMUNA MICA CUI: 4485456 6,562 —— 6,562 1.4% 0.0% 2 2023–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 6,540 — 6,540 1.4% 0.0% 13 2023–2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 4,924 —— 4,924 1.1% 0.0% 11 2018–2025
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 4,025 —— 4,025 0.9% 0.0% 1 2019
COMUNA VATAVA CUI: 4619175 3,771 —— 3,771 0.8% 0.0% 6 2024–2026
COMUNA ALUNIS CUI: 4662981 3,582 —— 3,582 0.8% 0.0% 5 2019–2022
SCOALA GIMNAZIALA VATAVA CUI: 29038763 3,326 —— 3,326 0.7% 0.3% 2 2023
INSPECTORATUL TERITORIAL DE MUNCA MURES CUI: 12528175 2,864 —— 2,864 0.6% 0.2% 3 2020–2025
DIRECTIA JUDETEANA PENTRU CULTURA MURES CUI: 4322750 2,810 —— 2,810 0.6% 0.3% 1 2025
SCOALA PROFESIONALA BAND CUI: 4323225 2,809 —— 2,809 0.6% 0.1% 2 2024–2025
SCOALA GIMNAZIALA KEMENY JANOS BRANCOVENESTI CUI: 28233405 2,570 —— 2,570 0.6% 0.2% 1 2021
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 2,504 —— 2,504 0.6% 0.0% 2 2018–2020
TRIBUNALUL JUDETEAN MURES CUI: 4323110 1,548 —— 1,548 0.3% 0.0% 5 2018–2023
CURTEA DE APEL TARGU MURES CUI: 17688240 1,142 165 — 1,307 0.3% 0.0% 3 2024–2026

1-25 of 62 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
DA41243140 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50112000-3 23.09.2026 144
dgaspc mures
DA41223437 COMUNA GLODENI CUI: 4322734 50112000-3 23.09.2026 541
pachet piese
DA41196284 UNITATEA MILITARA 01010 CUI: 15293049 50112000-3 18.09.2026 3,829
acumulatori 60ah
DA41184027 UNITATEA MILITARA 01010 CUI: 15293049 50112000-3 16.09.2026 99
ulei 5w30
DA41027263 COMUNA GLODENI CUI: 4322734 50112000-3 24.08.2026 408
ulei hidraulic 20l
DA40963202 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 50112000-3 10.08.2026 970
s00166 - dsna targu mures - servicii de reparare auto vw transporter b36dza
DA40936231 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50800000-3 04.08.2026 1,165
servicii de reparatii auto
DA40804794 UNITATEA MILITARA 01010 CUI: 15293049 50112000-3 13.07.2026 6,062
uleiuri si ad blue
DA40757282 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50112000-3 06.07.2026 1,274
inlocuire radiator si compresor clima, curea antrenare
DA40668965 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 50112000-3 19.06.2026 1,118
servicii mecanice auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866931 JUDETUL MURES CUI: 4322980 34330000-9 29.09.2026 2,255
achizitionarea unor piese de schimb autovehicule pentru cmj
DAN2852046 JUDETUL MURES CUI: 4322980 34330000-9 11.09.2026 6,853
materiale consumabile auto
DAN2787671 JUDETUL MURES CUI: 4322980 09211100-2 24.06.2026 1,136
materiale consumabile auto
DAN2752382 JUDETUL MURES CUI: 4322980 09211100-2 11.05.2026 1,975
materiale consumabile auto
DAN2687237 JUDETUL MURES CUI: 4322980 09211100-2 20.02.2026 793
materiale consumabile auto
DAN2679537 CURTEA DE APEL TARGU MURES CUI: 17688240 31531000-7 10.02.2026 165
becuri 08 bdr
DAN2606242 JUDETUL MURES CUI: 4322980 39831500-1 18.11.2025 1,998
materiale consumabile auto
DAN2604625 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 24900000-3 14.11.2025 211
ad blue (bidon 10 litri) pt auto din dotare-ct2
DAN2589052 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34300000-0 28.10.2025 107
set stergatoare parbriz dacia cj-88-ctd-ct2
DAN2576267 JUDETUL MURES CUI: 4322980 09211100-2 14.10.2025 1,458
materiale consumabile 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/28149461
  • /api/v1/suppliers/28149461/revenue
  • /api/v1/suppliers/28149461/scores
  • /api/v1/suppliers/28149461/benchmarks
  • /api/v1/red-flags/by-supplier/28149461
  • /api/v1/suppliers/28149461/years
  • /api/v1/suppliers/28149461/cpv
  • /api/v1/suppliers/28149461/clients
  • /api/v1/suppliers/28149461/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API