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CUI: 31641579 SRL ILFOV SAT CHIAJNA, COMUNA CHIAJNA Flagged by 1 indicators

AUTOMOTIVE INVESTMENT CORPORATION SRL

Registered: 15.05.2013 ITALIA, 1-7, 77040

Total revenue

22.56 Mn.

56 client authorities · paid between 2018 and 2026

Direct purchases

1.52 Mn.

287 purchases

Offline purchases

262,936 RON

17 purchases

Tenders

20.78 Mn.

7 contracts

Won without competition

5.1%

8 of 10 lots

National rate: 34.3%

Ranked 9,532 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

83.0%

Main client: MUNICIPIUL RESITA

National median: 30.2%

Ranked 1,179 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 8
#07 Exact price match 0
#10 Concentration 0

#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 16; the other 4 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
MUNICIPIUL RESITA CUI: 3228764 —— 18,720,000 18,720,000 83.0% 1.2% 1 2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 5,401 211,502 851,151 1,068,054 4.7% 0.0% 5 2019–2020
COMUNA MARASU CUI: 4342685 —— 674,000 674,000 3.0% 3.0% 1 2025
COMUNA CRUCEA CUI: 7276918 —— 373,929 373,929 1.7% 0.5% 1 2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 318,752 214 — 318,966 1.4% 0.0% 53 2018–2020
ECOVOL ILFOV SA CUI: 21551614 287,077 16,276 — 303,353 1.3% 0.4% 45 2018–2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 88,906 — 109,895 198,801 0.9% 0.0% 5 2018–2020
APA-CANAL ILFOV SA CUI: 25709173 92,446 200 — 92,646 0.4% 0.0% 42 2018–2020
ACVATERM SA CUI: 10152880 91,953 —— 91,953 0.4% 7.6% 5 2018–2020
SALUBRITATE CRAIOVA SRL CUI: 27969145 34,983 — 46,250 81,233 0.4% 0.1% 6 2018–2020
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 49,547 16,140 — 65,687 0.3% 0.1% 8 2018–2020
EDIL SAL PREST SA CUI: 36443211 55,918 —— 55,918 0.3% 0.8% 6 2018–2019
APA SERVICE SA CUI: 22131317 54,870 —— 54,870 0.2% 0.0% 7 2018–2020
DIRECTIA DE SALUBRITATE CUI: 23922875 48,730 728 — 49,458 0.2% 0.2% 4 2018–2020
AQUABIS SA CUI: 566787 41,746 —— 41,746 0.2% 0.0% 1 2020
MUNICIPIUL ORASTIE CUI: 4634515 39,625 —— 39,625 0.2% 0.0% 6 2019–2020
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 36,482 —— 36,482 0.2% 0.1% 12 2018–2019
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 5 CUI: 38333274 31,294 —— 31,294 0.1% 0.0% 4 2018–2019
PENITENCIARUL DEVA CUI: 4374660 26,553 1,714 — 28,267 0.1% 0.1% 17 2018–2020
SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 24,121 —— 24,121 0.1% 0.0% 2 2020
TEATRUL MASCA CUI: 4364640 23,893 —— 23,893 0.1% 0.5% 7 2018–2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 15,304 5,799 — 21,103 0.1% 0.0% 2 2019–2020
TEATRUL DRAMATIC IDSIRBU PETROSANI CUI: 2664650 18,740 —— 18,740 0.1% 0.4% 1 2019
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 18,585 —— 18,585 0.1% 0.0% 4 2018–2020
CENTRUL DE FORMARE INITIALA SI CONTINUA AL MINISTERULUI ADMINISTRATIEI SI INTERNELOR CUI: 25949915 12,594 —— 12,594 0.1% 0.4% 10 2018–2020

1-25 of 56 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
MOTORACTIVE IFN SA CUI: 10180820 1 373,929 747,857 1 2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA26473918 ACVATERM SA CUI: 10152880 50110000-9 30.09.2020 3,980
inlocuit turbina aspiratie
DA26473499 ECOVOL ILFOV SA CUI: 21551614 50114000-7 30.09.2020 7,189
inlocuit distribuitor hidraulic
DA26433157 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50000000-5 24.09.2020 14,551
servicii de reparare microbuz
DA26424691 SALUBRITATE CRAIOVA SRL CUI: 27969145 34913000-0 24.09.2020 2,150
placa relee
DA26391816 ACVATERM SA CUI: 10152880 50000000-5 21.09.2020 15,723
inlocuit si etalonat tahograf autoutilitara tector si reparatii mecanice si electrice autoutilitara
DA26359881 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50112000-3 21.09.2020 15,304
reparatii mec.si electrice platforma iveco
DA26372228 APA SERVICE SA CUI: 22131317 34300000-0 17.09.2020 15,262
achizitie reparatie echipament
DA26347652 SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA ORASTIE CUI: 42027974 34224200-5 15.09.2020 991
distribuitor echipament
DA26306897 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 50000000-5 10.09.2020 15,641
servicii de reparare microbuz
DA26225359 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 50110000-9 31.08.2020 2,270
achizitie servicii de reparare si intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1406788 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 20.01.2021 200
itp 24 aci
DAN1344369 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34328200-4 01.10.2020 115,000
achizitie si montare cupla tractiune pentru sarcini mai mari de 14 tone, realizare circuit aer si electric, modificare carte identitate pentru autobasculantele ford
DAN1333268 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 51100000-3 04.09.2020 79,900
dotare atv 6x4, marca ford cu instalatii electrice si pneumatice pentru tractare remorca - 4 buc
DAN1311832 MI - UM 0575 BUCURESTI CUI: 4340676 50113200-2 15.07.2020 671
reparatie cap tractor ford
DAN1266474 PENITENCIARUL DEVA CUI: 4374660 50110000-9 16.04.2020 1,714
constatare si remediere defectiuni sistem com audio auto hd 12 anp
DAN1223337 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 34640000-5 16.01.2020 214
furnizare butuc usa pentru autofurgon - 1buc
DAN1188642 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50100000-6 22.11.2019 2,679
servicii reparare butuc roata stanga + diferential iveco
DAN1174766 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50100000-6 23.10.2019 5,244
revizie anuala si reparatie directie si macara usa iveco pentru autovehicul gr 06 afd.
DAN1166341 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 09.10.2019 16,602
reparatie ford 6x4 b-100-auy - drdp brasov
DAN1127790 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50116200-3 11.07.2019 5,799
reparare sistem franare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132999 COMUNA CRUCEA CUI: 7276918 34121000-1 13.05.2026 747,857
achizitie publica de autobuz 35+1+1 locuri, in sistem de leasing financiar, in comuna crucea, judetul constanta.
CAN1155307 MUNICIPIUL RESITA CUI: 3228764 34144910-0 06.10.2025 37,440,000
achizitia de 14 autobuze electrice (12 m), 7 statii de incarcare lenta cu doua posturi autobuze electrice si 5 statii de incarcare rapida pentru autobuze electrice
SCNA1122992 COMUNA MARASU CUI: 4342685 34121000-1 17.07.2025 674,000
achizitie autobuz
CAN1042175 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50100000-6 08.10.2020 851,151
servicii de intretinere, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare pentru autoutilitarele marca atb 6x4 ford, tip/model chl1/3542d, proprietate c.n.a.i.r.-s.a.-d.r.d.p. bucuresti aflate in perioada de garantie, servicii de intretinere, reglari si reparatii, inclusiv furnizare de piese de schimb si materiale de exploatare ce fac obiectul operatiilor de intretinere periodica conform instructiunilor si recomandarilor producatorului-contract de la data semnarii pana la 31.12.2020, cu posibilitatea de prelungire pentru perioada 01.01.2021-30.04.2021
SCNA1008074 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50100000-6 18.02.2019 109,895
servicii de reparatii autovehicule cu masa totala maxim autorizata mai mare de 5 tone
SCNA1007085 SALUBRITATE CRAIOVA SRL CUI: 27969145 50114000-7 29.10.2018 46,250
achizitie servicii de service auto pentru autospecialele si suprastructurile din dotare
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/31641579
  • /api/v1/suppliers/31641579/revenue
  • /api/v1/suppliers/31641579/scores
  • /api/v1/suppliers/31641579/benchmarks
  • /api/v1/red-flags/by-supplier/31641579
  • /api/v1/suppliers/31641579/years
  • /api/v1/suppliers/31641579/cpv
  • /api/v1/suppliers/31641579/clients
  • /api/v1/suppliers/31641579/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API