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CUI: 40018996 SRL BUCUREȘTI BUCURESTI SECTORUL 3

AUTOBRO ONLINE SHOP SRL

Registered: 18.10.2018 ARMENIS, 2 https://www.autobro.ro

Total revenue

258,812 RON

15 client authorities · paid between 2020 and 2026

Direct purchases

251,815 RON

40 purchases

Offline purchases

6,997 RON

12 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

85.0%

Main client: UNITATEA MILITARA 01668

National median: 30.2%

Ranked 1,004 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 11 largest CPV groups, out of 11; 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
UNITATEA MILITARA 01668 CUI: 4382590 219,945 —— 219,945 85.0% 2.4% 16 2021–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 19,714 —— 19,714 7.6% 0.0% 14 2021–2022
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 5,358 —— 5,358 2.1% 0.0% 2 2025–2026
COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 — 4,804 — 4,804 1.9% 0.0% 5 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 2,407 —— 2,407 0.9% 0.0% 1 2022
CET GOVORA SA CUI: 10102377 2,164 —— 2,164 0.8% 0.0% 2 2025–2026
APAVIL SA CUI: 16468149 — 866 — 866 0.3% 0.0% 1 2022
INSPECTORATUL DE POLITIE CUI: 4300965 857 —— 857 0.3% 0.0% 1 2022
FEDERATIA ROMANA DE HALTERE CUI: 4204054 — 618 — 618 0.2% 0.0% 1 2025
SENATUL ROMANIEI CUI: 4284070 462 —— 462 0.2% 0.0% 1 2025
APASERV SATU MARE SA CUI: 16844952 — 415 — 415 0.2% 0.0% 4 2025
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 387 —— 387 0.2% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 378 —— 378 0.2% 0.0% 1 2021
COMUNA OLTINA CUI: 6228122 — 294 — 294 0.1% 0.0% 1 2025
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 143 —— 143 0.1% 0.0% 1 2025

1-15 of 15 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
DA40893118 UNITATEA MILITARA 01668 CUI: 4382590 34300000-0 28.07.2026 15,385
pachet consumabile auto
DA39683654 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 34300000-0 21.01.2026 1,504
achizitie piese de schimb auto
DA39628151 CET GOVORA SA CUI: 10102377 31527210-1 09.01.2026 1,128
lanterna reincarcabila cu acumulator conform adv1511967 din 16.12.2025
DA39602591 CET GOVORA SA CUI: 10102377 34300000-0 23.12.2025 1,036
pachet piese auto conform adv1511914
DA38666290 AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 34300000-0 07.08.2025 143
pachet stergatoare auto - if85anf - of ialomita
DA38545762 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 34300000-0 17.07.2025 3,854
achizitie piese de schimb auto
DA38466642 SENATUL ROMANIEI CUI: 4284070 39831240-0 03.07.2025 462
sac aspitator karcher - model aspirator: nt 65/2
DA38410406 UNITATEA MILITARA 01668 CUI: 4382590 34300000-0 25.06.2025 55,357
pachet acumulatori auto
DA38410014 UNITATEA MILITARA 01668 CUI: 4382590 34300000-0 25.06.2025 30,444
acumulatori auto
DA34903974 UNITATEA MILITARA 01668 CUI: 4382590 34300000-0 25.01.2024 4,714
produse intretinere auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2511369 APASERV SATU MARE SA CUI: 16844952 34300000-0 21.07.2025 92
placute frana fata ford transit
DAN2511367 APASERV SATU MARE SA CUI: 16844952 34300000-0 21.07.2025 55
bieleta antiruliu ford transit
DAN2510426 APASERV SATU MARE SA CUI: 16844952 34300000-0 18.07.2025 62
fulie motor cu amortizor de cauciuc
DAN2510425 APASERV SATU MARE SA CUI: 16844952 34300000-0 18.07.2025 206
curea alternator
DAN2464910 FEDERATIA ROMANA DE HALTERE CUI: 4204054 34300000-0 28.05.2025 618
incuietoare portiera
DAN2451524 COMUNA OLTINA CUI: 6228122 09211100-2 13.05.2025 294
ulei motor
DAN1829953 APAVIL SA CUI: 16468149 30197000-6 30.12.2022 866
diverse art.
DAN1392457 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 34351100-3 30.12.2020 1,593
furnizare pneuri auto
DAN1392441 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 34322400-4 30.12.2020 284
furnizare placute de frana
DAN1392431 COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 32353100-3 30.12.2020 477
furnizare discuri de frana
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/40018996
  • /api/v1/suppliers/40018996/revenue
  • /api/v1/suppliers/40018996/scores
  • /api/v1/suppliers/40018996/benchmarks
  • /api/v1/red-flags/by-supplier/40018996
  • /api/v1/suppliers/40018996/years
  • /api/v1/suppliers/40018996/cpv
  • /api/v1/suppliers/40018996/clients
  • /api/v1/suppliers/40018996/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API