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CUI: 36155529 SRL BUCUREȘTI BUCURESTI SECTORUL 2

ANA AUTO TOOLS SRL

Registered: 01.06.2016 Registered office: LANTERNEI, 28, 23094 Website: bjctools.ro

Total revenue

162,378 RON

143 client authorities · paid between 2021 and 2026

Direct purchases

135,740 RON

145 purchases

Offline purchases

26,638 RON

31 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

7.2%

Main client: ASOCIATIA ARTE 21 - POVESTILE LUMII

National median: 30.2%

Ranked 40,757 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 33; the other 21 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
ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 — 11,760 — 11,760 7.2% 1.9% 1 2025
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 6,967 —— 6,967 4.3% 0.0% 3 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 4,904 —— 4,904 3.0% 0.0% 4 2026
SPITALUL ORASENESC PROFESOR DOCTOR IOAN PUSCAS SIMLEU- SILVANIEI CUI: 4291530 4,790 —— 4,790 3.0% 0.0% 1 2023
UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 4,141 —— 4,141 2.6% 0.0% 1 2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 2,883 1,067 — 3,950 2.4% 0.0% 3 2021–2025
MUNICIPIUL TECUCI CUI: 4269312 3,227 —— 3,227 2.0% 0.0% 1 2023
HARVIZ SA CUI: 24499588 2,817 —— 2,817 1.7% 0.0% 1 2025
TEATRUL MAGHIAR DE STAT CSIKI GERGELY CUI: 2491141 2,798 —— 2,798 1.7% 0.1% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 — 2,633 — 2,633 1.6% 0.0% 2 2022–2024
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 2,521 —— 2,521 1.6% 0.0% 1 2024
MUNICIPIUL CODLEA CUI: 4777108 2,521 —— 2,521 1.6% 0.0% 1 2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 2,439 —— 2,439 1.5% 0.0% 1 2023
SCOALA GIMNAZIALA SFANTU ANDREI SARMAS CUI: 13378890 2,437 —— 2,437 1.5% 0.1% 1 2023
MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 2,426 —— 2,426 1.5% 0.0% 2 2023
INSTITUTUL DE PNEUMOFTIZIOLOGIE MARIUS NASTA CUI: 4316180 2,395 —— 2,395 1.5% 0.0% 1 2022
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 2,395 —— 2,395 1.5% 0.0% 1 2022
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,227 134 — 2,361 1.5% 0.0% 2 2023–2025
UNITATEA MILITARA 01764 CUI: 27124086 2,353 —— 2,353 1.5% 0.0% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 2,314 —— 2,314 1.4% 0.0% 1 2026
COMUNA SMEENI CUI: 4154380 2,215 —— 2,215 1.4% 0.0% 1 2025
UNITATEA MILITARA NR01495 CINCU CUI: 4523231 2,126 —— 2,126 1.3% 0.0% 2 2023–2025
UNITATEA MILITARA 02000 BUZAU CUI: 16020314 2,092 —— 2,092 1.3% 0.0% 2 2022
COMUNA SEICA MARE CUI: 4241052 1,807 —— 1,807 1.1% 0.0% 1 2022
COMUNA FRUMUSANI CUI: 3796969 1,724 —— 1,724 1.1% 0.0% 1 2023

1-25 of 143 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
DA41219013 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 42413200-6 18.09.2026 1,004
Contract object: cric hidraulic pneumatic 22 tone, cric hidropneumatic 22 tone pentru camioane
DA41219020 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 42651000-4 18.09.2026 988
Contract object: pistol pneumatic impact 1 tol 2800-4500 nm bjc777
DA41219025 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 37314000-2 18.09.2026 433
Contract object: suflanta pe benzina 2 in 1 cu aspirator si sac colector
DA41218480 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 42123400-1 18.09.2026 2,479
Contract object: compresor aer profesional bjc 200l, 4kw, 380v - debit efectiv 600 l/min
DA41203850 APAVITAL SA CUI: 1959768 42413200-6 17.09.2026 972
Contract object: m80231 cric hidraulic profesional crocodil 2.5 tone profil scazut cheie roti si valiza
DA41029760 UNITATEA MILITARA 01420 HATEG CUI: 15091210 45252124-3 21.08.2026 574
Contract object: pompa de alimentare diesel motorina cu contor si pistol , pompa alimentare diesel 220 volti
DA40989445 UM 02512 C BUCURESTI CUI: 4193044 39291000-8 13.08.2026 628
Contract object: nebulizator aparat de facut spuma 50 litri
DA40967157 MONETARIA STATULUI RA CUI: 427304 44411000-4 10.08.2026 112
Contract object: set conectori rapizi furtun pu pv pe 4mm-12mm 52 buc
DA40955139 APASERV SATU MARE SA CUI: 16844952 44512000-2 10.08.2026 212
Contract object: pompa manuala de gresare 600 ml cu capete incluse
DA40809938 PENITENCIARUL TG-JIU CUI: 4246378 44523300-5 13.07.2026 71
Contract object: set garnituri o-ringuri 419 piese

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2829730 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 44511000-5 11.08.2026 960
Contract object: cleste sertizat -4 buc
DAN2732324 URBAN SERV SA CUI: 10863076 39291000-8 16.04.2026 715
Contract object: nebulizator aparat de facut spuma spalatorii auto 50 l
DAN2715600 PIETE PREST SA CUI: 27289734 34300000-0 30.03.2026 331
Contract object: presa montare/demontare rulmenti + transport
DAN2625099 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34913000-0 10.12.2025 150
Contract object: pompa automorsare transfer ulei si motorina- srcf galati
DAN2603255 APA TERMIC TRANSPORT SA CUI: 1225869 42650000-7 13.11.2025 433
Contract object: pompa de vopsit
DAN2481544 ASOCIATIA ARTE 21 - POVESTILE LUMII CUI: 31470223 42652000-1 18.06.2025 11,760
Contract object: fedr - echipamente / materiale / insturmente de practica - mecanica auto
DAN2468666 UNITATEA MILITARA 02132 CUI: 14236177 42122000-0 02.06.2025 202
Contract object: pompa de gresare
DAN2468514 UNITATEA MILITARA 02132 CUI: 14236177 42122000-0 02.06.2025 924
Contract object: pompa de vopsit
DAN2465529 UTILITATI PUBLICE BRAN SRL CUI: 28046318 44618340-0 29.05.2025 218
Contract object: set capace
DAN2465520 UTILITATI PUBLICE BRAN SRL CUI: 28046318 34913000-0 29.05.2025 21
Contract object: piese de schimb
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/36155529
  • /api/v1/suppliers/36155529/revenue
  • /api/v1/suppliers/36155529/scores
  • /api/v1/suppliers/36155529/benchmarks
  • /api/v1/red-flags/by-supplier/36155529
  • /api/v1/suppliers/36155529/years
  • /api/v1/suppliers/36155529/cpv
  • /api/v1/suppliers/36155529/clients
  • /api/v1/suppliers/36155529/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API