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CUI: 6836324 SRL BIHOR MUNICIPIUL ORADEA Flagged by 4 indicators

AUTOVEST SRL

Registered: 29.12.1994 Registered office: STR. FRUNZEI, 10, 3700 Website: https://www.listafirme.ro/autovest-srl-6836324/

Total revenue

70.33 Mn.

175 client authorities · paid between 2018 and 2026

Direct purchases

18.72 Mn.

944 purchases

Offline purchases

1.46 Mn.

53 purchases

Tenders

50.15 Mn.

147 contracts

Won without competition

21.1%

29 of 83 lots

National rate: 34.3%

Ranked 7,544 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

10.8%

Main client: DRUMURI JUDETENE CONSTANTA SA

National median: 30.2%

Ranked 38,979 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

#03 New companies 0
#04 Captivity 0
#07 Exact price match 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 7 largest CPV groups, out of 7; 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
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 —— 7,600,378 7,600,378 10.8% 2.7% 8 2019–2022
STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 —— 7,315,321 7,315,321 10.4% 14.7% 20 2019–2026
JUDETUL BRAILA CUI: 4205491 —— 3,537,324 3,537,324 5.0% 0.4% 4 2019–2022
ADMINISTRATIA SERVICIULUI PUBLIC DE SALUBRIZARE SECTOR 6 CUI: 46259209 269,996 — 3,126,621 3,396,617 4.8% 3.0% 4 2024–2026
TRANSURB SA CUI: 11711424 — 683,685 2,050,140 2,733,825 3.9% 19.0% 9 2022–2023
ORASUL PANTELIMON CUI: 4420759 —— 2,690,899 2,690,899 3.8% 0.6% 2 2023–2025
TRANSPORT LOCAL SA CUI: 1219301 127,200 — 2,118,000 2,245,200 3.2% 1.7% 2 2020–2021
ORAS SACUENI CUI: 4593474 — 167,823 1,846,257 2,014,080 2.9% 1.6% 8 2018–2026
OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 —— 1,383,148 1,383,148 2.0% 7.7% 3 2023–2025
MANAGEMENTUL DESEURILOR SATU MARE SRL CUI: 50279166 —— 1,330,176 1,330,176 1.9% 12.4% 2 2025–2026
TRANSPORT PUBLIC SA CUI: 10099760 —— 1,296,000 1,296,000 1.8% 8.2% 1 2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 130,200 79,200 949,500 1,158,900 1.7% 1.0% 5 2019–2023
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 — 256,729 900,258 1,156,987 1.7% 4.8% 21 2025–2026
AEROPORTUL INTERNATIONAL SIBIU RA CUI: 2577146 —— 1,004,455 1,004,455 1.4% 0.3% 5 2019–2020
AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 891,125 —— 891,125 1.3% 0.3% 35 2018–2026
STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 —— 840,000 840,000 1.2% 1.4% 1 2021
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 192,800 42,400 599,900 835,100 1.2% 6.6% 8 2018–2024
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 —— 815,500 815,500 1.2% 3.4% 2 2020–2022
CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 —— 802,015 802,015 1.1% 1.7% 2 2019–2022
SALUBRI SA CUI: 8334634 —— 795,096 795,096 1.1% 12.3% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 145,816 — 636,245 782,061 1.1% 0.6% 9 2023–2026
MUNICIPIUL ORADEA CUI: 4230487 759,885 12,396 — 772,281 1.1% 0.0% 4 2024–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 768,600 768,600 1.1% 0.0% 2 2025–2026
JUDETUL TIMIS CUI: 4358029 165,201 — 595,630 760,831 1.1% 0.0% 6 2023–2026
JUDETUL BRASOV CUI: 4384150 723,120 —— 723,120 1.0% 0.0% 4 2023–2026

1-25 of 175 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
DA41300118 CLUB SPORTIV OXIGEN BUCURESTI CUI: 54858888 09100000-0 30.09.2026 20,660
Contract object: bonuri valorice combustibil (bvc) 50 lei
DA41284683 COMUNA CREVEDIA CUI: 4280132 09100000-0 29.09.2026 33,056
Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei
DA41257356 POLITIA LOCALA CUI: 18018175 09100000-0 24.09.2026 4,132
Contract object: cumparare directa bon carburant
DA41243055 PARCHETUL DE PE LANGA TRIBUNALUL BISTRITA-NASAUD CUI: 4426778 09100000-0 23.09.2026 2,066
Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei
DA41234216 COMUNA CETARIU CUI: 4390518 09100000-0 22.09.2026 4,132
Contract object: furnizare bonuri valorice combustibil (bvc)
DA41213274 TRIBUNALUL BACAU CUI: 4278370 09100000-0 18.09.2026 4,132
Contract object: achizitie bonuri valorice carburanti
DA41195508 COMUNA FINIS CUI: 5518527 09100000-0 17.09.2026 12,396
Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei
DA41189695 COMUNA CREVEDIA CUI: 4280132 09100000-0 16.09.2026 8,264
Contract object: bonuri valorice combustibil (bvc) omv petrom 50 lei
DA41189548 COMUNA MICULA CUI: 3897297 09134200-9 15.09.2026 27,435
Contract object: motorina euro 5 vrac
DA41189411 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 09134200-9 15.09.2026 45,300
Contract object: motorina euro 5

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2865755 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 09132100-4 28.09.2026 13,321
Contract object: benzina
DAN2865740 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 09134200-9 28.09.2026 12,920
Contract object: motorina
DAN2865248 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 09132100-4 28.09.2026 3,775
Contract object: benzina
DAN2863940 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 09132100-4 25.09.2026 11,981
Contract object: benzina
DAN2863936 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 09134200-9 25.09.2026 37,371
Contract object: motorina
DAN2863701 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 09132100-4 25.09.2026 14,074
Contract object: benzina
DAN2863696 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 09134200-9 25.09.2026 19,770
Contract object: motorina
DAN2860236 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 09132100-4 22.09.2026 3,123
Contract object: benzina
DAN2858752 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 09132100-4 21.09.2026 11,816
Contract object: benzina
DAN2858748 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 09134200-9 21.09.2026 27,728
Contract object: motorina

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1174871 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 09134200-9 25.09.2026 376,456
Contract object: achizitie carburanti auto
CAN1154640 STATIUNEA DE CERCETARE - DEZVOLTARE AGRICOLA TELEORMAN CUI: 3124704 09134200-9 22.09.2026 2,464,800
Contract object: acord cadru - achizitie motorina euro 5
SCNA1136882 ORAS SACUENI CUI: 4593474 09134200-9 09.09.2026 314,042
Contract object: furnizarea de combustibil lichid, motorina, pentru alimentarea utilajelor si autoturismelor, care formeaza parcul auto al orasului sacueni
SCNA1128583 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI TIMIS CUI: 17090636 09130000-9 03.09.2026 332,153
Contract object: petrol si produse distilate, ( benzina si motorina) pe baza de bonuri valorice de carburant (bvc)
CAN1163013 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SIBIU CUI: 9753096 09100000-0 19.08.2026 442,470
Contract object: furnizare combustibili - motorina si benzina - pe baza de carduri, pentru parcul auto al directiei generale de asistenta sociala si protectia copilului sibiu
SCNA1135840 SALUBRI SA CUI: 8334634 09134200-9 11.08.2026 795,096
Contract object: furnizare carburanti pe baza de carduri de carburant.
CAN1155094 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09134220-5 23.07.2026 768,600
Contract object: furnizare motorina euro 5 la vrac la o.s. fancel d.s. mures
CAN1113191 JUDETUL GIURGIU CUI: 4938042 09134200-9 08.07.2026 608,720
Contract object: ,,carburant auto (motorina) pe baza de bonuri valorice pentru perioada 01.10.2023 - 30.09.2027 pentru consiliul judetean giurgiu,, acord cadru
SCNA1113038 ORAS LIVADA CUI: 3896852 09134200-9 06.07.2026 347,241
Contract object: acord-cadru furnizare de carburanti: motorina euro 5 si benzina fara plumb 95 (vrac si pe baza de bonuri valorice).
CAN1163988 UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 09134200-9 15.06.2026 108,934
Contract object: acord cadru de furnizare bonuri valorice pentru carburanti auto - motorina euro 5 si benzina fara plumb
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/6836324
  • /api/v1/suppliers/6836324/revenue
  • /api/v1/suppliers/6836324/scores
  • /api/v1/suppliers/6836324/benchmarks
  • /api/v1/red-flags/by-supplier/6836324
  • /api/v1/suppliers/6836324/years
  • /api/v1/suppliers/6836324/cpv
  • /api/v1/suppliers/6836324/clients
  • /api/v1/suppliers/6836324/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API