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CUI: 48997997 SRL BUCUREȘTI BUCURESTI SECTORUL 4

AUTOVAD CENTER SRL

Registered: 24.10.2023 Registered office: DIMITRIE CANTEMIR, 21, 40236 Website: https://www.-folie-autorizata-llumar.ro

Total revenue

288,420 RON

29 client authorities · paid between 2023 and 2026

Direct purchases

278,861 RON

31 purchases

Offline purchases

9,559 RON

5 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

24.8%

Main client: UM 02512 C BUCURESTI

National median: 30.2%

Ranked 26,208 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 8 largest CPV groups, out of 8; 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

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 02512 C BUCURESTI CUI: 4193044 71,600 —— 71,600 24.8% 0.1% 2 2024–2026
UNITATEA MILITARA 02146 CUI: 13749883 42,500 —— 42,500 14.7% 0.2% 1 2025
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 40,310 —— 40,310 14.0% 0.2% 1 2025
UNITATEA MILITARA 02523 CUI: 4183253 18,315 —— 18,315 6.4% 0.0% 1 2024
UNITATEA MILITARA 02517 CUI: 4332487 15,314 —— 15,314 5.3% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 14,000 —— 14,000 4.9% 0.0% 1 2026
UM0658 CUI: 4246394 13,824 —— 13,824 4.8% 0.1% 1 2025
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 12,975 —— 12,975 4.5% 0.0% 1 2025
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 12,320 —— 12,320 4.3% 0.0% 2 2024
DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 10,115 —— 10,115 3.5% 0.3% 1 2026
UNITATEA MILITARA NR02482 CUI: 4364594 — 6,400 — 6,400 2.2% 0.0% 1 2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 4,250 —— 4,250 1.5% 0.0% 2 2024
UNITATEA MILITARA 0735 CUI: 2844979 3,720 —— 3,720 1.3% 0.1% 2 2023–2025
UM 02606 BUCURESTI CUI: 24916030 3,720 —— 3,720 1.3% 0.0% 1 2025
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 2,605 546 — 3,151 1.1% 0.0% 2 2024–2025
COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 3,026 —— 3,026 1.1% 0.1% 2 2025
ARHIVA NATIONALA DE FILME CUI: 18119242 1,653 —— 1,653 0.6% 0.0% 1 2026
MONETARIA STATULUI RA CUI: 427304 — 1,513 — 1,513 0.5% 0.0% 2 2024–2025
CENTRUL MEDICAL DE DIAGNOSTIC SI TRATAMENT AMBULATORIU DRNICOLAE KRETZULESCU CUI: 4267079 1,501 —— 1,501 0.5% 0.0% 1 2025
UNITATATEA MILITARA NR02214 CUI: 14355500 1,350 —— 1,350 0.5% 0.0% 1 2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 1,100 — 1,100 0.4% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 1,000 —— 1,000 0.4% 0.0% 1 2025
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 966 —— 966 0.3% 0.0% 1 2024
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 882 —— 882 0.3% 0.0% 1 2024
CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 845 —— 845 0.3% 0.0% 1 2024

1-25 of 29 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41204878 DEPARTAMENTUL REGIONAL DE STUDII PT MANAGEMENTUL RESURSELOR DE APARARE CUI: 12836779 45442000-7 17.09.2026 10,115
Contract object: servicii de livrare si instalare folie antiefractie conform adv1545951
DA41118789 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 34938931 45442000-7 04.09.2026 14,000
Contract object: folie solara de interior
DA40697697 ARHIVA NATIONALA DE FILME CUI: 18119242 35121300-1 24.06.2026 1,653
Contract object: folie auto+montaj geamurile laterale spate,fata si luneta renault master
DA39892779 UM 02512 C BUCURESTI CUI: 4193044 45442000-7 25.02.2026 27,600
Contract object: folii antiefractie llumar scl srps8 + folie solara de exterior oglinda llumar rhe20 cu montaj inclus
DA39590046 UM0658 CUI: 4246394 45442000-7 19.12.2025 13,824
Contract object: folii antiefractie cu montaj inclus
DA39558969 COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 45442000-7 17.12.2025 1,360
Contract object: folie sablata cu montaj inclus
DA39517945 COLEGIUL ECONOMIC NICOLAE KRETZULESCU CUI: 4316724 45442000-7 11.12.2025 1,666
Contract object: folie sablata cu montaj inclus
DA39286493 UNITATEA MILITARA 02146 CUI: 13749883 44172000-6 13.11.2025 42,500
Contract object: folie securizata antiefractie ferestre geamuri en356, clasa p2a cu montaj inclus
DA39265778 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 34324000-4 12.11.2025 1,000
Contract object: comanda 21617
DA39137290 UNITATEA MILITARA 0735 CUI: 2844979 35121300-1 24.10.2025 3,120
Contract object: folie antiefractie si solara tip oglinda

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2741669 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112100-4 28.04.2026 1,100
Contract object: serviciu reopacizare (demontat/montat folie geamuri laterale spate si luneta)
DAN2625203 UNITATEA MILITARA NR02482 CUI: 4364594 44170000-2 10.12.2025 6,400
Contract object: folie solara de interior
DAN2453468 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44172000-6 14.05.2025 546
Contract object: folie uv
DAN2411829 MONETARIA STATULUI RA CUI: 427304 98300000-6 24.03.2025 168
Contract object: montaj folie auto antiefractie
DAN2320804 MONETARIA STATULUI RA CUI: 427304 34300000-0 26.11.2024 1,345
Contract object: folie geamuri auto antiefractie, folie protectie faruri auto
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/48997997
  • /api/v1/suppliers/48997997/revenue
  • /api/v1/suppliers/48997997/scores
  • /api/v1/suppliers/48997997/benchmarks
  • /api/v1/red-flags/by-supplier/48997997
  • /api/v1/suppliers/48997997/years
  • /api/v1/suppliers/48997997/cpv
  • /api/v1/suppliers/48997997/clients
  • /api/v1/suppliers/48997997/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API