AUTOMOTIVE CAR SERVICE SRL (CUI 28577239) — public contracts and clients

Total revenue

542,456 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

419,618 RON

248 purchases

Offline purchases

122,838 RON

67 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

33.0%

Main client: UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI

National median: 30.2%

Ranked 18,481 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 17; the other 5 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	166,200	12,692	—	178,892	33.0%	0.0%	76	2023–2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	60,928	38,717	—	99,645	18.4%	0.0%	73	2023–2026
MINISTERUL ENERGIEI CUI: 33933936	82,484	—	—	82,484	15.2%	1.3%	53	2018–2020
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199	26,048	56,236	—	82,284	15.2%	0.0%	58	2018–2023
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635	37,663	—	—	37,663	6.9%	0.0%	15	2018–2019
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859	14,582	4,261	—	18,843	3.5%	0.6%	8	2019–2023
UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192	14,395	—	—	14,395	2.7%	0.0%	8	2023–2024
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693	—	8,142	—	8,142	1.5%	0.0%	7	2021
UM 02154 CONSTANTA CUI: 7249751	7,019	—	—	7,019	1.3%	0.0%	3	2024–2025
MUZEUL NATIONAL DE ISTORIE A ROMANIEI CUI: 4192952	3,822	—	—	3,822	0.7%	0.0%	5	2018–2019
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	3,700	—	—	3,700	0.7%	0.0%	2	2026
UM 02606 BUCURESTI CUI: 24916030	1,898	—	—	1,898	0.4%	0.0%	1	2019
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690	—	1,823	—	1,823	0.3%	0.0%	2	2025
UNIVERSITATEA DIN BUCURESTI CUI: 4505502	—	967	—	967	0.2%	0.0%	1	2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA PAMANTULUI - INCDFP RA CUI: 5495458	420	—	—	420	0.1%	0.0%	1	2018
MAI - UM 0260 BUCURESTI CUI: 4192774	325	—	—	325	0.1%	0.0%	1	2018
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	134	—	—	134	0.0%	0.0%	1	2019

1-17 of 17 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41251993	INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	50112000-3	24.09.2026	974
Contract object: reparatie auto b 56 eco
DA41119411	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	50112100-4	04.09.2026	8,987
Contract object: servicii de reparatie
DA41096486	INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	50112000-3	03.09.2026	2,726
Contract object: servicii de reparatie b-70eco
DA41040539	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	71631200-2	25.08.2026	207
Contract object: serviciu de inspectie tehnica - ref. 5373
DA41004938	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	50112100-4	20.08.2026	559
Contract object: servicii de reparatie - euronews
DA40966968	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	71631200-2	11.08.2026	248
Contract object: itp - s00062 - dsna bucuresti
DA40967022	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	50112200-5	11.08.2026	1,181
Contract object: revizie auto - s00167 - dsna bucuresti
DA40854073	UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613	50112100-4	21.07.2026	477
Contract object: servicii de reparatie- euronews
DA40710293	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	71631200-2	26.06.2026	744
Contract object: itp - s00062 - dsna bucuresti
DA40710360	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	50112200-5	26.06.2026	2,359
Contract object: revizie auto - s00167 - dsna bucuresti

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2641637	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	50112000-3	29.12.2025	1,545
Contract object: s00166 dsna bucuresti servicii reparat auto b144cdz
DAN2625600	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	50112000-3	11.12.2025	3,881
Contract object: s00166 dsna buc. serviciidereparareautovehicule
DAN2625591	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	50112000-3	11.12.2025	2,699
Contract object: s00166 dsna buc. serviciidereparareautovehicule
DAN2593704	INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690	71631200-2	03.11.2025	168
Contract object: servicii itp
DAN2593693	INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690	50110000-9	03.11.2025	1,655
Contract object: reparatie auto
DAN2546660	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	50112000-3	12.09.2025	1,099
Contract object: s00166 dsna bucuresti servicii reparare autovehicule
DAN2546657	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	50112000-3	12.09.2025	1,952
Contract object: s00166 dsna bucuresti servicii reparare autovehicule
DAN2546655	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	50112000-3	12.09.2025	165
Contract object: s00166 dsna bucuresti servicii reparare autovehicule
DAN2546650	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	50112000-3	12.09.2025	1,327
Contract object: s00166 dsna bucuresti servicii reparare autovehicule
DAN2546644	ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932	50112000-3	12.09.2025	565
Contract object: s00166 dsna bucuresti servicii reparare autovehicule

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/28577239
/api/v1/suppliers/28577239/revenue
/api/v1/suppliers/28577239/scores
/api/v1/suppliers/28577239/benchmarks
/api/v1/red-flags/by-supplier/28577239
/api/v1/suppliers/28577239/years
/api/v1/suppliers/28577239/cpv
/api/v1/suppliers/28577239/clients
/api/v1/suppliers/28577239/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API