Skip to content

CUI: 43016868 SRL BUCUREȘTI BUCURESTI SECTORUL 6

AUTOVIVA SERVICE SRL

Registered: 08.09.2020 GEN. IOAN CULCER, 6, 60136 https://www.autovivaservice.ro

Total revenue

890,439 RON

6 client authorities · paid between 2021 and 2026

Direct purchases

836,732 RON

96 purchases

Offline purchases

53,707 RON

48 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
HIDRO PRAHOVA SA CUI: 16826034 644,900 —— 644,900 72.4% 0.0% 4 2022–2025
DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 136,449 —— 136,449 15.3% 0.8% 73 2021–2026
UM 0756 PLOIESTI CUI: 7977151 6,769 53,707 — 60,476 6.8% 0.6% 55 2021–2026
LICEUL TEHNOLOGIC ION C BRATIANU COMUNA BARCANESTI CUI: 2844316 28,549 —— 28,549 3.2% 0.6% 8 2023–2025
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 11,303 —— 11,303 1.3% 0.2% 3 2024–2025
COMUNA CORNESTI CUI: 4402744 8,762 —— 8,762 1.0% 0.0% 1 2022

1-6 of 6 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
DA41140904 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 50112000-3 09.09.2026 727
servicii de reparatie a automobilelor
DA41075734 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 34913000-0 31.08.2026 178
reparatie a automobilelor
DA40831456 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 50112000-3 16.07.2026 718
servicii de reparatie a automobilelor
DA40800632 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 50112000-3 10.07.2026 965
servicii de reparatie a automobilelor
DA40727518 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 50112000-3 30.06.2026 364
servicii de reparare si de intretinere a automobilelor
DA40410981 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 50112100-4 19.05.2026 626
servicii de reparare si de intretinere a automobilelor
DA40392086 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 50211000-7 14.05.2026 874
serviciu de reparatie a automobilelor
DA40363155 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 50112000-3 13.05.2026 1,554
serviciu de reparatie a automobilelor
DA39999046 UM 0756 PLOIESTI CUI: 7977151 50112100-4 13.03.2026 1,983
servicii de geometrie autovehicule
DA39916897 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 50112000-3 02.03.2026 1,674
servicii de reparatie a automobilelor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2715249 UM 0756 PLOIESTI CUI: 7977151 50112100-4 30.03.2026 4,384
achizitie servicii reparatie autovehicule
DAN2688358 UM 0756 PLOIESTI CUI: 7977151 50112100-4 24.02.2026 463
achizitie servicii reparatie vehicule
DAN2688351 UM 0756 PLOIESTI CUI: 7977151 50112100-4 24.02.2026 380
achizitie servicii reparatie vehicule
DAN2529111 UM 0756 PLOIESTI CUI: 7977151 50112100-4 14.08.2025 286
achizitie servicii reparatie autovehicule
DAN2363977 UM 0756 PLOIESTI CUI: 7977151 50112100-4 17.01.2025 1,387
achizitie servicii reparatii autovehicule
DAN2363972 UM 0756 PLOIESTI CUI: 7977151 50112100-4 17.01.2025 807
achizitie servicii reparatii autovehicule
DAN2271868 UM 0756 PLOIESTI CUI: 7977151 50112100-4 24.09.2024 2,084
achizitie servicii reparatie autovehicule
DAN2271861 UM 0756 PLOIESTI CUI: 7977151 50112100-4 24.09.2024 815
achizitie servicii reparatie autovehicule
DAN2271858 UM 0756 PLOIESTI CUI: 7977151 50112100-4 24.09.2024 2,134
achizitie servicii reparatie autovehicule
DAN2271837 UM 0756 PLOIESTI CUI: 7977151 50112100-4 24.09.2024 538
achizitie servicii reparatie autovehicule
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/43016868
  • /api/v1/suppliers/43016868/revenue
  • /api/v1/suppliers/43016868/scores
  • /api/v1/suppliers/43016868/benchmarks
  • /api/v1/red-flags/by-supplier/43016868
  • /api/v1/suppliers/43016868/years
  • /api/v1/suppliers/43016868/cpv
  • /api/v1/suppliers/43016868/clients
  • /api/v1/suppliers/43016868/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API