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CUI: 36103821 SRL BUCUREȘTI BUCURESTI SECTORUL 6

AUTOMOBILUS INTERNATIONAL SRL

Registered: 19.05.2016 ISTRU, 5, 61911 https://www.automobilus.ro

Total revenue

179,290 RON

99 client authorities · paid between 2020 and 2026

Direct purchases

151,440 RON

196 purchases

Offline purchases

27,850 RON

41 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

12.0%

Main client: CLUBUL SPORTIV DINAMO BUCURESTI

National median: 30.2%

Ranked 38,192 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 25; the other 13 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
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 21,474 —— 21,474 12.0% 0.1% 16 2021–2025
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 20,639 —— 20,639 11.5% 0.0% 30 2021–2024
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 5,539 14,433 — 19,972 11.1% 0.1% 15 2021–2024
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 9,848 —— 9,848 5.5% 0.0% 3 2024
INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 8,744 —— 8,744 4.9% 0.1% 13 2021–2022
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 5,287 2,275 — 7,562 4.2% 0.0% 4 2023–2025
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 7,214 —— 7,214 4.0% 0.0% 4 2020–2024
SERVICIUL PUBLIC DE TRANSPORT LOCAL CUI: 42695485 5,483 —— 5,483 3.1% 0.4% 2 2024
MONETARIA STATULUI RA CUI: 427304 2,604 2,128 — 4,732 2.6% 0.0% 11 2020–2026
UNITATEA MILITARA 01961 CUI: 10405150 4,670 —— 4,670 2.6% 0.0% 2 2024
SPITAL ORASENESC IOAN LASCAR CUI: 4353056 4,620 —— 4,620 2.6% 0.0% 1 2025
CERONAV CUI: 15566688 3,778 —— 3,778 2.1% 0.0% 2 2022–2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 3,558 —— 3,558 2.0% 0.0% 4 2021–2024
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 1,972 997 — 2,969 1.7% 0.0% 3 2023–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 272 2,671 — 2,943 1.6% 0.0% 5 2021–2025
TEATRUL NATIONAL MARIN SORESCU CUI: 4417168 2,092 —— 2,092 1.2% 0.0% 1 2020
COMUNA ROMANESTI CUI: 3373438 2,090 —— 2,090 1.2% 0.0% 3 2024–2025
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 2,057 —— 2,057 1.2% 0.0% 3 2021–2022
ECO URBIS CRAIOVA SRL CUI: 7403230 1,712 —— 1,712 1.0% 0.0% 4 2024–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 1,681 —— 1,681 0.9% 0.0% 1 2021
UNITATEA MILITARA 01557 SIBIU CUI: 25666684 1,551 —— 1,551 0.9% 0.0% 3 2023–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 1 CUI: 15318810 1,511 —— 1,511 0.8% 0.0% 2 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 1,488 —— 1,488 0.8% 0.0% 2 2021
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 — 1,338 — 1,338 0.8% 0.0% 3 2023–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 1,281 —— 1,281 0.7% 0.0% 2 2022–2024

1-25 of 99 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
DA40182938 MUZEUL NATIONAL AL LITERATURII ROMANE IASI CUI: 4541670 44810000-1 17.04.2026 263
pachet 5 bucati spray primer 1k alb hg1 colormatic 400ml
DA40184276 SPITALUL JUDETEAN DE URGENTA BUZAU CUI: 4055750 44810000-1 16.04.2026 263
pachet 5 bucati spray primer 1k alb hg1 colormatic 400ml
DA39553815 UNITATEA MILITARA 02525 CUI: 2843353 39831500-1 16.12.2025 535
spuma activa extra-strong maddox 25l
DA39193231 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 09211000-1 11.11.2025 528
pachet uleirui ravenol odl32 + hlp ts 22
DA39243945 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 34224200-5 10.11.2025 380
piese de schimb - bloc butoane 4 geamuri electrice vw passat
DA39121311 SINAIA FOREVER SRL CUI: 27249969 34300000-0 22.10.2025 653
piese si accesorii auto
DA38717839 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CRESTEREA BUBALINELOR SERCAIA CUI: 3216360 34330000-9 22.08.2025 316
pachet 2 bucati semnalizator hella 2be 343 130-401
DA38449467 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 09211100-2 03.07.2025 508
ulei industrial ravenol vak-oel iso vg 46 20l
DA38381671 ECO URBIS CRAIOVA SRL CUI: 7403230 34312700-4 23.06.2025 138
achizitie curele transmisie
DA38259736 ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 09211600-7 03.06.2025 850
ra 2028 ulei transmisie hidraulic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2828254 ECOAQUA SA CUI: 16730672 34300000-0 10.08.2026 90
polimer lichid pentru faruru -o
DAN2765395 INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 34325100-2 27.05.2026 313
ad 26 - amortizoare echipament expunere site serigrafice
DAN2757335 MONETARIA STATULUI RA CUI: 427304 24911200-5 15.05.2026 195
adeziv chedere si cauciucuri petec (2 buc)
DAN2698333 MONETARIA STATULUI RA CUI: 427304 14810000-2 09.03.2026 1,714
smirghel 3m, granulatie 1000 (150 buc), smirghel 3m, granulatie 2500 (150 buc)
DAN2682691 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34900000-6 16.02.2026 1,621
webasto spheros thermo 300 24v/304w/102000byu/diesel
DAN2610543 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09221100-5 24.11.2025 999
vaselina mobil grease xhp 222
DAN2559854 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44611600-2 30.09.2025 124
recipient metalic pentru vopsele cu capac
DAN2557385 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 34913000-0 26.09.2025 107
furnizare 10 sigurante fuzibile 40 amperi, pentru autoturismele marca dacia logan si dacia sandero din cadrul parcului auto d.g.r.f.p. bucuresti
DAN2550119 MONETARIA STATULUI RA CUI: 427304 14810000-2 17.09.2025 127
coala abraziva pe suport din burete (5 buc)
DAN2545886 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 35113400-3 11.09.2025 777
combinezon de protectie chimica
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/36103821
  • /api/v1/suppliers/36103821/revenue
  • /api/v1/suppliers/36103821/scores
  • /api/v1/suppliers/36103821/benchmarks
  • /api/v1/red-flags/by-supplier/36103821
  • /api/v1/suppliers/36103821/years
  • /api/v1/suppliers/36103821/cpv
  • /api/v1/suppliers/36103821/clients
  • /api/v1/suppliers/36103821/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API