Skip to content

CUI: 36176130 SRL BUCUREȘTI BUCURESTI SECTORUL 6

REPARATII AUTODAN SRL

Registered: 07.06.2016 Registered office: IULIU MANIU, 576-584 Website: https://www.e-licitatie.ro

Total revenue

5.00 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

417,869 RON

59 purchases

Offline purchases

645,428 RON

9 purchases

Tenders

3.94 Mn.

15 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

92.3%

Main client: SECTORUL 4 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 405 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 6 largest CPV groups, out of 6; the other 0 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
SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 44,765 632,232 3,941,149 4,618,146 92.3% 0.0% 43 2018–2024
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 259,453 —— 259,453 5.2% 0.2% 20 2026
DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 77,751 —— 77,751 1.6% 0.0% 9 2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 17,700 —— 17,700 0.4% 0.0% 1 2021
MI - UM 0575 BUCURESTI CUI: 4340676 — 12,934 — 12,934 0.3% 0.0% 3 2021
COMUNA GAISENI CUI: 5123578 12,712 —— 12,712 0.3% 0.0% 2 2024–2025
INSTITUTUL NATIONAL DE ADMINISTRATIE CUI: 37589690 2,813 —— 2,813 0.1% 0.0% 2 2018
AUTORITATEA VAMALA ROMANA CUI: 45789320 1,975 —— 1,975 0.0% 0.0% 1 2022
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 700 —— 700 0.0% 0.0% 1 2021
COMUNA BUDILA CUI: 4777159 — 262 — 262 0.0% 0.0% 1 2022

1-10 of 10 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
DA41296049 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34320000-6 30.09.2026 2,346
Contract object: injector adblue b306cip
DA41265613 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34320000-6 25.09.2026 548
Contract object: piese dacia duster b111axu
DA41265469 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34322400-4 25.09.2026 1,150
Contract object: discuri frana, placute frana b200vzc
DA41213428 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34300000-0 18.09.2026 534
Contract object: luneta dacia logan mcv
DA41213507 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34300000-0 18.09.2026 1,150
Contract object: placute frana, discuri frana
DA41130520 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 50110000-9 08.09.2026 50,000
Contract object: servicii reparatii auto
DA41045291 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 50110000-9 25.08.2026 1,599
Contract object: servicii reparatii auto
DA41038868 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 50110000-9 25.08.2026 761
Contract object: servicii revizie auto
DA41038043 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 44621100-0 24.08.2026 640
Contract object: radiator ac
DA41038090 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34300000-0 24.08.2026 357
Contract object: saboti frana, set reglaj saboti

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2053996 COMUNA BUDILA CUI: 4777159 50112200-5 27.11.2023 262
Contract object: achizitie bobina cuplare - renault megane (masina politia comunitare)
DAN1820749 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 50110000-9 22.12.2022 180,580
Contract object: servicii de intrtetinere reparatii piese de schimb si accesorii pentru vehiculele apartinand aparatului de specialitate si dgpl
DAN1820687 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 50110000-9 22.12.2022 93,481
Contract object: serviciide intretinere, reparatii, piese de schimb si accesorii pt autovehiculele ap. aparatului de spe4cialitate si dgpl s4 lot 2
DAN1820632 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 50110000-9 22.12.2022 171,000
Contract object: servicii de intretinere, reparatii, piese de schimb si accesorii pentru autovehiculele apartinand aparatului de specialitate al primarului sectorului 4 si dgpl lot 4
DAN1763626 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 50110000-9 30.09.2022 93,481
Contract object: servicii de intretinere, reparatii piese de schimb si accesorii pentru autovehiculele apartinand aparatului de specilitate al primarului sectorului 4 si dgpl sector 4
DAN1730556 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 50110000-9 28.07.2022 93,690
Contract object: servicii de intretinere, reparatii, piese de schimb si accesorii pentru autovehiculele aparatului de specialitate al primarului sectorului 4 si directiei generale de politie locala din cadrul aparatului de specialitate al primarului sectorului 4 - lot 1
DAN1475491 MI - UM 0575 BUCURESTI CUI: 4340676 50100000-6 02.06.2021 891
Contract object: achizitie serviciu reparare autoutilitara volskwagen lt35
DAN1468438 MI - UM 0575 BUCURESTI CUI: 4340676 50100000-6 18.05.2021 6,997
Contract object: serviciu reparatie autoutilitara volskwagen lt35
DAN1464489 MI - UM 0575 BUCURESTI CUI: 4340676 50100000-6 11.05.2021 5,046
Contract object: serviciu reparatie ford transit

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1092195 SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 50110000-9 08.04.2024 3,941,149
Contract object: acord cadru - servicii de reparare si intretinere a autovehiculelor precum si piese de schimb si accesorii pentru autovehiculele din dotarea si/sau utilizarea aparatului de specialitate al primarului sectorului 4 si a directiilor descentralizate
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/36176130
  • /api/v1/suppliers/36176130/revenue
  • /api/v1/suppliers/36176130/scores
  • /api/v1/suppliers/36176130/benchmarks
  • /api/v1/red-flags/by-supplier/36176130
  • /api/v1/suppliers/36176130/years
  • /api/v1/suppliers/36176130/cpv
  • /api/v1/suppliers/36176130/clients
  • /api/v1/suppliers/36176130/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API