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CUI: 42983550 SA BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 2 indicators

AUTOVEHICULE DAC SA

Registered: 31.08.2020 BULGARUS, 65, 52836 https://www.dac.ro

Total revenue

33.95 Mn.

19 client authorities · paid between 2023 and 2026

Direct purchases

2.18 Mn.

15 purchases

Offline purchases

0 RON

0 purchases

Tenders

31.78 Mn.

8 contracts

Won without competition

2.1%

1 of 8 lots

National rate: 34.3%

Ranked 9,896 of 11,028

Won at the estimated value

9.6%

1 of 8 lots

National rate: 1.2%

Ranked 1,089 of 6,155

Dependence on the main client

28.8%

Main client: JUDETUL DOLJ

National median: 30.2%

Ranked 22,194 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 1
#07 Exact price match 1
#10 Concentration 0

#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 2 largest CPV groups, out of 2; 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
JUDETUL DOLJ CUI: 4417150 —— 9,787,500 9,787,500 28.8% 0.6% 1 2026
ORASUL VISEU DE SUS CUI: 3627641 —— 4,528,566 4,528,566 13.3% 0.8% 1 2025
JUDETUL COVASNA CUI: 4201988 —— 4,416,728 4,416,728 13.0% 1.1% 1 2025
AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 —— 4,400,000 4,400,000 13.0% 0.4% 1 2024
MUNICIPIUL LUGOJ CUI: 4527381 —— 3,600,721 3,600,721 10.6% 0.8% 1 2025
COMUNA OSICA DE SUS CUI: 4716801 60,700 — 2,895,750 2,956,450 8.7% 2.6% 2 2024
COMUNA CRACIUNELU DE JOS CUI: 4561944 —— 1,170,300 1,170,300 3.5% 7.7% 1 2024
COMUNA GHERGHITA CUI: 2844014 —— 975,850 975,850 2.9% 2.4% 1 2024
COMUNA CHIOJDEANCA CUI: 2843264 246,135 —— 246,135 0.7% 1.0% 3 2024
COMUNA CORBI CUI: 4318296 245,150 —— 245,150 0.7% 0.5% 1 2023
COMUNA BRAGADIRU CUI: 6691967 245,150 —— 245,150 0.7% 0.4% 1 2023
COMUNA BUJORU CUI: 4920525 245,150 —— 245,150 0.7% 1.1% 2 2023
COMUNA FURCULESTI CUI: 4652767 245,150 —— 245,150 0.7% 0.9% 1 2023
COMUNA CIUPERCENI CUI: 4568560 245,150 —— 245,150 0.7% 0.6% 1 2023
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 153,490 —— 153,490 0.5% 0.1% 1 2025
COMUNA LUNCA CUI: 4568608 122,500 —— 122,500 0.4% 0.3% 1 2023
COMUNA CRANGENI CUI: 6853260 122,500 —— 122,500 0.4% 0.9% 1 2023
COMUNA RADOIESTI CUI: 6853309 122,500 —— 122,500 0.4% 0.8% 1 2023
COMUNA VARTOAPE CUI: 6938090 122,500 —— 122,500 0.4% 0.4% 1 2023

1-19 of 19 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HELVE AVIATECH SRL CUI: 27562973 1 3,600,721 7,201,442 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA39145180 DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 31681500-8 24.10.2025 153,490
furnizare statii auto
DA36857502 COMUNA CHIOJDEANCA CUI: 2843264 31681500-8 06.11.2024 150,603
aparate de reincarcare (rev.2)
DA36857620 COMUNA CHIOJDEANCA CUI: 2843264 31681500-8 06.11.2024 52,954
aparate de reincarcare (rev.2)
DA36857713 COMUNA CHIOJDEANCA CUI: 2843264 31681500-8 06.11.2024 42,578
aparate de reincarcare (rev.2)
DA34905790 COMUNA OSICA DE SUS CUI: 4716801 31681500-8 29.01.2024 60,700
statie de incarcare publica zvelt ac-power 44kw (2 posturi * 22kw)
DA34448403 COMUNA CORBI CUI: 4318296 31681500-8 07.11.2023 245,150
statie de incarcare publica combinata zvelt combi-force 60kw (dc) + 22kw (ac)
DA34146160 COMUNA BRAGADIRU CUI: 6691967 31681500-8 03.10.2023 245,150
statie de incarcare publica zvelt ac-power 44kw (2 posturi * 22kw)
DA34147935 COMUNA CIUPERCENI CUI: 4568560 31681500-8 02.10.2023 245,150
statie de incarcare publica
DA34147851 COMUNA CRANGENI CUI: 6853260 31681500-8 02.10.2023 122,500
statie de incarcare publica combinata zvelt combi-force 40kw (dc) + 22kw (ac)
DA34147046 COMUNA RADOIESTI CUI: 6853309 31681500-8 02.10.2023 122,500
aparate de reincarcarestatie de incarcare publica combinata zvelt combi-force 40kw (dc) + 22kw (ac)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1169724 JUDETUL DOLJ CUI: 4417150 34144900-7 17.06.2026 19,575,000
microbuze electrice pentru transportul elevilor din judetul dolj , in cadrul proiectului ,,asigurarea accesului la educatie a elevilor din judetul dolj prin achizitia de microbuze mai putin poluante
CAN1159019 MUNICIPIUL LUGOJ CUI: 4527381 34144910-0 23.01.2026 7,446,354
achizitia mijloacelor de transport public si a statiilor de reincarcare, in cadrul proiectului achizitie de mijloace de transport public-autobuze electrice,12 m in cadrul parteneriatului:uat municipiul lugoj - uat comuna costeiu, judet timis
CAN1146496 JUDETUL COVASNA CUI: 4201988 34144910-0 11.12.2025 8,833,455
achizitionare microbuze electrice (20+1 locuri) pentru elevi in judetul covasna
CAN1135757 COMUNA CRACIUNELU DE JOS CUI: 4561944 34144910-0 10.12.2025 1,170,300
achizitie microbuz electric si statii de incarcare aferent proiectului innoirea parcului de vehicule destinate transportului public-achizitia de vehicule nepoluante parteneriat municipiul blaj- comuna craciunelu de jos
CAN1152611 ORASUL VISEU DE SUS CUI: 3627641 34144910-0 20.08.2025 4,528,566
achizitionarea a 2 autobuze electrice 100% si a unui sistem de e-tiketing, in cadrul proiectului coridor de mobilitate - zona urbana a vaii vaserului in viseu de sus, jud maramures - reabilitarea si consolidarea drumului valea raului din orasul viseu sus, judetul maramures
CAN1134837 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 34144910-0 10.07.2025 4,400,000
autobuz electric
CAN1135092 COMUNA OSICA DE SUS CUI: 4716801 34144910-0 16.10.2024 2,895,750
achizitie 2 microbuze electrice si statii de incarcare aferente proiectului mobilitate verde in comunele osica de sus si soparlita, judetul olt, prin achizitia de microbuze nepoluante in scopuri comunitare, la nivelul uat osica de sus
CAN1132180 COMUNA GHERGHITA CUI: 2844014 34144910-0 29.08.2024 975,850
achizitia unui microbuz care sa deserveasca comunitatea uat comuna gherghita, judetul prahova, proiectul este propus a fi implementat pe componenta 10 - fondul local incadrulplanuluinational de redresaresirezilienta (pnrr). obiectivul i.1.1- innoirea parcului de vehicule destinate transportului public (achizitia de vehicule nepoluante) aprobat prin contractul de finantare nr. 125820 din 08.11.20
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/42983550
  • /api/v1/suppliers/42983550/revenue
  • /api/v1/suppliers/42983550/scores
  • /api/v1/suppliers/42983550/benchmarks
  • /api/v1/red-flags/by-supplier/42983550
  • /api/v1/suppliers/42983550/years
  • /api/v1/suppliers/42983550/cpv
  • /api/v1/suppliers/42983550/clients
  • /api/v1/suppliers/42983550/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API