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CUI: 6725652 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 4 indicators

AUTO EUROPA SRL

Registered: 23.12.1994 Registered office: SAGULUI, 142/A, 300516 Website: https://www.autoeuropa.ro

Total revenue

21.14 Mn.

219 client authorities · paid between 2018 and 2026

Direct purchases

12.27 Mn.

2,080 purchases

Offline purchases

584,619 RON

130 purchases

Tenders

8.29 Mn.

48 contracts

Won without competition

91.3%

35 of 40 lots

National rate: 34.3%

Ranked 1,304 of 11,028

Won at the estimated value

9.7%

6 of 26 lots

National rate: 1.2%

Ranked 1,085 of 6,155

Dependence on the main client

9.6%

Main client: AQUATIM SA

National median: 30.2%

Ranked 39,698 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

#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 21; the other 9 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
AQUATIM SA CUI: 3041480 387,004 — 1,639,277 2,026,281 9.6% 0.1% 78 2018–2026
ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 5,880 — 1,596,335 1,602,215 7.6% 0.7% 10 2018–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 360,265 — 778,000 1,138,265 5.4% 0.3% 79 2019–2025
SALUBRIZARE TIMISOARA SRL CUI: 51241348 239,564 9,531 884,907 1,134,002 5.4% 2.5% 12 2025–2026
SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 124,677 9,157 966,987 1,100,821 5.2% 0.2% 37 2018–2026
COMUNA DUMBRAVITA CUI: 4663480 347,501 1,691 545,654 894,846 4.2% 0.3% 51 2021–2026
COMUNA MOSNITA NOUA CUI: 4548570 637,763 —— 637,763 3.0% 0.2% 3 2022–2024
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 608,787 —— 608,787 2.9% 1.0% 90 2018–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 541,631 18,184 — 559,815 2.7% 0.2% 33 2018–2026
UNITATEA MILITARA NR 0667 CUI: 4250700 316,479 161,029 — 477,508 2.3% 5.9% 110 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 454,898 454,898 2.2% 0.1% 8 2021–2025
DIRECTIA DE PRESTARI SERVICII TIMIS CUI: 12397649 24,105 — 356,569 380,674 1.8% 1.3% 23 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,761 — 369,634 377,395 1.8% 0.0% 9 2019–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 368,515 4,528 — 373,043 1.8% 0.1% 4 2022–2025
SPITALUL CLINIC CF TIMISOARA CUI: 2491516 322,451 —— 322,451 1.5% 0.8% 14 2020–2026
HORTICULTURA SA CUI: 1816890 6,991 1,520 296,392 304,903 1.4% 3.1% 10 2023–2026
SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 286,861 168 — 287,029 1.4% 1.6% 13 2022–2026
DIRECTIA GENERALA A POLITIEI LOCALE TIMISOARA CUI: 27872311 256,069 10,576 — 266,645 1.3% 1.2% 120 2018–2026
INSTITUTUL DE BOLI CARDIOVASCULARE TIMISOARA CUI: 5189211 259,234 —— 259,234 1.2% 0.1% 2 2024
COMUNA BOZOVICI CUI: 3228055 255,620 —— 255,620 1.2% 0.7% 2 2024
SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 234,492 1,454 — 235,946 1.1% 4.1% 20 2018–2026
COMUNA GIROC CUI: 5390613 219,495 961 — 220,456 1.0% 0.1% 54 2018–2026
COMUNA RACASDIA CUI: 3227602 217,778 —— 217,778 1.0% 0.7% 12 2019–2024
COMUNA SICHEVITA CUI: 3227203 200,488 —— 200,488 1.0% 1.3% 2 2024
COMUNA GHIRODA CUI: 5517220 192,965 —— 192,965 0.9% 0.0% 36 2018–2025

1-25 of 219 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
DA41303772 COMUNA DUMBRAVITA CUI: 4663480 50112000-3 30.09.2026 395
Contract object: revizie dacia spring
DA41303759 COMUNA DUMBRAVITA CUI: 4663480 50112000-3 30.09.2026 395
Contract object: revizie dacia spring
DA41303749 COMUNA DUMBRAVITA CUI: 4663480 50112000-3 30.09.2026 534
Contract object: revizie nissan leaf
DA41303697 COMUNA DUMBRAVITA CUI: 4663480 50112000-3 30.09.2026 534
Contract object: revizie nissan leaf
DA41267023 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50100000-6 25.09.2026 1,383
Contract object: reparatie renault master iii in garantie
DA41254741 UM 0435 RESITA CUI: 4396308 50112000-3 24.09.2026 3,670
Contract object: revizie renault trafic
DA41233415 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50110000-9 22.09.2026 3,749
Contract object: revizie + placute frana fata renault master
DA41220754 SERVICIUL DE AMBULANTA JUDETEAN TIMIS CUI: 7446141 50110000-9 22.09.2026 2,006
Contract object: revizie renault master iii
DA41230204 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34110000-1 21.09.2026 99,360
Contract object: achizitie autoturism renault kangoo van conform anunt de publicitate adv1546365/02.09.2026
DA41219406 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34110000-1 21.09.2026 140,204
Contract object: achizitie autoturisme tip berlina conform anunt de publicitate adv1546365/02.09.2026

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2845003 MUNICIPIUL TIMISOARA CUI: 14756536 50112000-3 02.09.2026 3,719
Contract object: achizitionarea serviciului si reparatie a autoturismului tm02pmt.
DAN2829986 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50110000-9 12.08.2026 5,733
Contract object: revizii anuale obligatorii dacia logan ( 2 buc ) si renault kangoo ( 5 buc )
DAN2829983 SALUBRIZARE TIMISOARA SRL CUI: 51241348 09211000-1 12.08.2026 89
Contract object: ulei motor
DAN2815137 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 34913000-0 22.07.2026 739
Contract object: janta masini monitorizare
DAN2804751 SALUBRIZARE TIMISOARA SRL CUI: 51241348 66514110-0 09.07.2026 434
Contract object: diferenta reparatie asigurari
DAN2801347 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50112100-4 07.07.2026 750
Contract object: manopera service
DAN2801339 SALUBRIZARE TIMISOARA SRL CUI: 51241348 42913000-9 07.07.2026 411
Contract object: filtre auto
DAN2801333 SALUBRIZARE TIMISOARA SRL CUI: 51241348 09211000-1 07.07.2026 995
Contract object: ulei motor
DAN2724513 SPITALUL CLINIC MUNICIPAL DE URGENTA TIMISOARA CUI: 4483447 50112100-4 06.04.2026 882
Contract object: revizie auto - com 1885
DAN2720558 SALUBRIZARE TIMISOARA SRL CUI: 51241348 50112100-4 02.04.2026 342
Contract object: manopera revizie

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1172684 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 50110000-9 11.08.2026 743,300
Contract object: service auto
SCNA1128419 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 34100000-8 03.12.2025 264,110
Contract object: contract furnizare lot 1 microbuz 8+1 locuri si lot 2 autoturism 7 locuri
CAN1147703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 06.11.2025 2,260,206
Contract object: servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni
CAN1152580 SALUBRIZARE TIMISOARA SRL CUI: 51241348 34110000-1 19.08.2025 884,907
Contract object: contract furnizare autoturisme
CAN1126515 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 50110000-9 19.06.2025 1,491,926
Contract object: achizitionare servicii de intretinere si reparatii pentru autoturismele destinate activitatilor specifice ale ministerului investitiilor si proiectelor europene 2024-2025, conform prevederilor caietului de sarcini.
SCNA1120827 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112000-3 28.05.2025 19,770
Contract object: servicii de intretinere in perioada de garantie a autovehiculelor dacia din dotarea stt timisoara
CAN1132683 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 50110000-9 23.01.2025 491,597
Contract object: servicii de intretinere si reparare pentru dacia, nisan, renault
SCNA1113795 COMUNA DUMBRAVITA CUI: 4663480 34144900-7 18.11.2024 545,654
Contract object: achizitie vehicule electrice
CAN1123818 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 28.03.2024 173,100
Contract object: servicii de reparatii si intretinere autovehicule renault, 4 loturi, pentru 12 luni
SCNA1100830 AQUATIM SA CUI: 3041480 34110000-1 21.03.2024 275,436
Contract object: autoturism electric cu 4 locuri - 4 bucati
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/6725652
  • /api/v1/suppliers/6725652/revenue
  • /api/v1/suppliers/6725652/scores
  • /api/v1/suppliers/6725652/benchmarks
  • /api/v1/red-flags/by-supplier/6725652
  • /api/v1/suppliers/6725652/years
  • /api/v1/suppliers/6725652/cpv
  • /api/v1/suppliers/6725652/clients
  • /api/v1/suppliers/6725652/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API