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CUI: 39956106 SRL VASLUI SAT TRESTIANA, COMUNA GRIVITA

AUTONOVATEST SRL

Registered: 04.10.2018 TRESTIANA, 590, 737284

Total revenue

578,661 RON

18 client authorities · paid between 2018 and 2026

Direct purchases

568,310 RON

212 purchases

Offline purchases

10,351 RON

39 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

39.4%

Main client: COMUNA GRIVITA

National median: 30.2%

Ranked 13,881 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 9 largest CPV groups, out of 9; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA GRIVITA CUI: 3394074 227,690 165 — 227,855 39.4% 0.2% 8 2020–2026
COMUNA PERIENI CUI: 4540020 90,000 —— 90,000 15.6% 0.2% 2 2024–2025
U M 01476 CUI: 16805821 83,603 2,159 — 85,762 14.8% 0.9% 81 2018–2025
COMUNA VUTCANI CUI: 3337680 74,400 —— 74,400 12.9% 0.9% 2 2019–2020
UNITATEA MILITARA 01454 CUI: 14324414 34,917 —— 34,917 6.0% 0.2% 40 2019–2026
SC LUCRARI DRUMURI SI PODURI SA VASLUI CUI: 10946600 28,000 —— 28,000 4.8% 0.1% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 25,026 —— 25,026 4.3% 0.2% 67 2018–2026
COMUNA FALCIU CUI: 4540003 — 2,778 — 2,778 0.5% 0.0% 11 2021–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 2,004 — 2,004 0.4% 0.0% 7 2020–2026
COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 — 1,843 — 1,843 0.3% 0.0% 7 2019–2022
UM 0543 - DEPOZITUL REZERVE PROPRII 230 TECUCI CUI: 18233238 1,518 —— 1,518 0.3% 0.0% 3 2019–2021
TEATRUL VICTOR ION POPA CUI: 4446457 1,370 143 — 1,513 0.3% 0.0% 10 2019–2023
UNITATEA MILITARA 01357 CUI: 4265884 1,176 —— 1,176 0.2% 0.0% 5 2022–2025
COMUNA PUIESTI CUI: 3394317 — 573 — 573 0.1% 0.0% 3 2025–2026
COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 — 496 — 496 0.1% 0.0% 1 2026
LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA CUI: 4539947 400 —— 400 0.1% 0.0% 1 2021
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 210 —— 210 0.0% 0.0% 1 2024
COMUNA IVESTI CUI: 3394082 — 190 — 190 0.0% 0.0% 1 2025

1-18 of 18 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
DA40832298 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 71631200-2 16.07.2026 504
itp
DA40736208 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 71631200-2 10.07.2026 273
itp autovehicul m>3,5t
DA40748921 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 71631200-2 09.07.2026 504
itp
DA40513031 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 71631000-0 05.06.2026 168
itp remorca cu sistem de franare <3.5 tone
DA39909076 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 71631200-2 02.03.2026 697
itp autovehicul
DA39869517 UNITATEA MILITARA 01454 CUI: 14324414 71631200-2 23.02.2026 756
itp autovehicul m>3,5t u.m. 01458
DA39703980 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 71631200-2 23.01.2026 252
itp autovehicul m>3,5t
DA39674276 INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 71631000-0 23.01.2026 1,244
itp
DA39498692 COMUNA PERIENI CUI: 4540020 90620000-9 11.12.2025 45,000
servicii de deszapezire
DA39136447 U M 01476 CUI: 16805821 71631200-2 24.10.2025 252
itp autovehicul m>3,5t

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868170 COMPANIA DE UTILITATI PUBLICE SA CUI: 18916672 71631200-2 30.09.2026 496
itp autobuz
DAN2843319 COMUNA FALCIU CUI: 4540003 71631200-2 31.08.2026 248
servicii itp autobuz/microbuz
DAN2841236 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631200-2 27.08.2026 248
gl - servicii de inspectie tehnica periodica a autovehiculelor (itp) - remorca krpan (tc)
DAN2745428 COMUNA PUIESTI CUI: 3394317 71631200-2 30.04.2026 190
itp auto
DAN2745078 COMUNA PUIESTI CUI: 3394317 71631200-2 30.04.2026 190
itp auto
DAN2678016 COMUNA GRIVITA CUI: 3394074 71631200-2 09.02.2026 165
i.t.p. autoturism
DAN2591451 COMUNA PUIESTI CUI: 3394317 71631200-2 30.10.2025 193
itp autobuz/microbuz
DAN2551820 COMUNA IVESTI CUI: 3394082 71631200-2 18.09.2025 190
itp autovehicule <3.5 t
DAN2502363 U M 01476 CUI: 16805821 71631200-2 10.07.2025 252
inspectie tehnica periodica autovehicule > 3.5t a 9307
DAN2502356 U M 01476 CUI: 16805821 71631200-2 10.07.2025 252
inspectie tehnica periodica autovehicule > 3.5ta 9306
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/39956106
  • /api/v1/suppliers/39956106/revenue
  • /api/v1/suppliers/39956106/scores
  • /api/v1/suppliers/39956106/benchmarks
  • /api/v1/red-flags/by-supplier/39956106
  • /api/v1/suppliers/39956106/years
  • /api/v1/suppliers/39956106/cpv
  • /api/v1/suppliers/39956106/clients
  • /api/v1/suppliers/39956106/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API