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CUI: 4756121 SRL ARGEȘ MUNICIPIUL PITESTI

AUTOREAL SRL

Registered: 28.09.1993 STR. EXERCITIU

Total revenue

156,253 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

148,034 RON

178 purchases

Offline purchases

8,219 RON

25 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

74.3%

Main client: UM 0175 ISU ARGES

National median: 30.2%

Ranked 2,270 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 12 largest CPV groups, out of 24; the other 12 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
UM 0175 ISU ARGES CUI: 4317894 115,649 441 — 116,090 74.3% 1.1% 61 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 14,152 —— 14,152 9.1% 0.0% 58 2018–2022
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA CUI: 10929162 8,516 —— 8,516 5.5% 0.0% 24 2018–2021
SALPITFLOR GREEN SA CUI: 27393335 4,583 —— 4,583 2.9% 0.0% 20 2018–2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 471 3,943 — 4,414 2.8% 0.0% 4 2022–2025
PUBLITRANS 2000 SA CUI: 13008995 — 3,179 — 3,179 2.0% 0.0% 16 2018–2023
UNITATEA MILITARA 01261 CUI: 4229636 2,144 —— 2,144 1.4% 0.0% 4 2019–2021
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 1,072 —— 1,072 0.7% 0.0% 4 2018–2019
UNIVERSITATEA DIN PITESTI CUI: 4122183 735 —— 735 0.5% 0.0% 2 2022
COMUNA NUCSOARA CUI: 4469442 622 —— 622 0.4% 0.0% 2 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 374 — 374 0.2% 0.0% 3 2018
COMUNA MERISANI CUI: 4122060 — 151 — 151 0.1% 0.0% 1 2026
UNITATEA MILITARA 01225 CUI: 4317932 — 131 — 131 0.1% 0.0% 1 2023
PENITENCIARUL MIOVENI CUI: 24972170 90 —— 90 0.1% 0.0% 3 2018

1-14 of 14 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
DA35348992 UM 0175 ISU ARGES CUI: 4317894 34300000-0 26.03.2024 573
achizitie piese auto
DA35110048 UM 0175 ISU ARGES CUI: 4317894 09221100-5 26.02.2024 605
achizitie lubrifianti auto
DA34319959 UM 0175 ISU ARGES CUI: 4317894 34300000-0 24.10.2023 1,483
achizitie piese autocamioane
DA32905216 UM 0175 ISU ARGES CUI: 4317894 42913000-9 28.03.2023 1,189
achizitie piese si ulei autocamioane
DA31988574 UM 0175 ISU ARGES CUI: 4317894 34300000-0 24.11.2022 5,180
achizitie piese autoamioane
DA31810913 UNITATEA MILITARA 01714 CUI: 4317975 34300000-0 07.11.2022 267
pachet auto
DA30916594 UM 0175 ISU ARGES CUI: 4317894 34300000-0 29.06.2022 1,281
achizitie piese auto
DA30792679 SALPITFLOR GREEN SA CUI: 27393335 31681410-0 10.06.2022 1,467
girofar auto
DA30792557 SALPITFLOR GREEN SA CUI: 27393335 31681410-0 10.06.2022 90
bec auto
DA30792489 SALPITFLOR GREEN SA CUI: 27393335 31681410-0 10.06.2022 466
proiector cu led

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2789795 COMUNA MERISANI CUI: 4122060 44165100-5 25.06.2026 151
furtun oxigen, furtun acetilena, colier, ventil
DAN2688585 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44425200-7 24.02.2026 316
garnituri motor saviem
DAN2688552 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 43328100-9 24.02.2026 366
echipament hidraulic (uam, dc, colmar, etc)
DAN2688487 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 24.02.2026 3,261
piese motor saviem
DAN2684954 UM 0175 ISU ARGES CUI: 4317894 42141800-7 18.02.2026 441
cuplaje si furtunuri
DAN2045950 UNITATEA MILITARA 01225 CUI: 4317932 44425200-7 14.11.2023 131
garnituri piese auto
DAN2042958 PUBLITRANS 2000 SA CUI: 13008995 34913000-0 10.11.2023 366
diverse piese de schimb - releu anclasare raba - 2 buc, bobina auxiliara raba - 2 buc.
DAN1875787 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 09.03.2023 78
materiale auxiliare intretinere si reparatii-dispozitive de fixare - 3 buc.
DAN1560456 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 04.11.2021 394
materiale auxiliare intretinere si reparatii-dispozitive de fixare - 20 pun.
DAN1471269 PUBLITRANS 2000 SA CUI: 13008995 34913000-0 24.05.2021 72
diverse piese de schimb-2 buc.
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/4756121
  • /api/v1/suppliers/4756121/revenue
  • /api/v1/suppliers/4756121/scores
  • /api/v1/suppliers/4756121/benchmarks
  • /api/v1/red-flags/by-supplier/4756121
  • /api/v1/suppliers/4756121/years
  • /api/v1/suppliers/4756121/cpv
  • /api/v1/suppliers/4756121/clients
  • /api/v1/suppliers/4756121/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API