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CUI: 6915339 SRL TIMIȘ MUNICIPIUL TIMISOARA Flagged by 2 indicators

AUTOCLUB SRL

Registered: 27.01.1995 STR. 3 AUGUST 1919, 3, 1900 https://www.autoclub.ro

Total revenue

2.33 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

1.83 Mn.

277 purchases

Offline purchases

142,704 RON

16 purchases

Tenders

355,000 RON

2 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

12.6%

Main client: GARDA FORESTIERA TIMISOARA

National median: 30.2%

Ranked 37,762 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 1
#07 Exact price match 0
#10 Concentration 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
GARDA FORESTIERA TIMISOARA CUI: 16420620 293,149 —— 293,149 12.6% 12.0% 4 2023–2024
AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 266,656 —— 266,656 11.4% 0.4% 5 2025–2026
COMUNA CENEI CUI: 5286753 4,318 2,790 234,000 241,108 10.4% 0.7% 4 2021–2025
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 211,806 —— 211,806 9.1% 1.3% 57 2018–2026
ORASUL AVRIG CUI: 4241087 168,044 —— 168,044 7.2% 0.1% 1 2023
COMUNA BARU CUI: 4521427 141,140 134 — 141,274 6.1% 0.2% 5 2021–2022
PENITENCIARUL TIMISOARA CUI: 4269126 1,823 124,709 — 126,532 5.4% 0.1% 3 2022–2025
UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 —— 121,000 121,000 5.2% 0.0% 1 2019
JUDETUL CARAS-SEVERIN CUI: 3227890 117,000 —— 117,000 5.0% 0.0% 1 2023
CRESA LUGOJ CUI: 45941967 106,503 —— 106,503 4.6% 3.6% 1 2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CARAS-SEVERIN CUI: 24710587 99,584 —— 99,584 4.3% 3.2% 4 2022–2026
UNITATEA MILITARA NR 0667 CUI: 4250700 85,055 —— 85,055 3.7% 1.0% 33 2018–2022
INSPECTORATUL POLITIEI A JUDETULUI TIMIS CUI: 4250697 48,807 —— 48,807 2.1% 0.1% 38 2018–2024
AQUATIM SA CUI: 3041480 37,605 —— 37,605 1.6% 0.0% 14 2018–2025
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 28,058 5,195 — 33,253 1.4% 0.0% 17 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 29,151 —— 29,151 1.3% 0.2% 6 2020–2026
ORASUL OTELU ROSU CUI: 3227971 21,020 —— 21,020 0.9% 0.0% 4 2019
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 15,247 —— 15,247 0.7% 0.0% 7 2018–2021
UNITATEA MILITARA 01221 CUI: 26382613 14,397 —— 14,397 0.6% 0.1% 3 2018–2025
COMUNA DUDESTII VECHI CUI: 4483919 13,362 —— 13,362 0.6% 0.0% 4 2023–2024
INSTITUTIA PREFECTULUI JUDETUL TIMIS CUI: 5049900 13,046 —— 13,046 0.6% 0.3% 1 2024
COMUNA POJEJENA CUI: 3227572 10,622 —— 10,622 0.5% 0.0% 6 2018–2019
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 9,955 —— 9,955 0.4% 0.0% 5 2018–2020
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 9,426 —— 9,426 0.4% 0.0% 4 2018–2024
UNITATEA MILITARA 01812 CUI: 24352365 8,455 —— 8,455 0.4% 0.0% 3 2020

1-25 of 53 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
DA41241460 AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 50112200-5 22.09.2026 1,058
servicii reparatie auto pr vest
DA41166042 UNITATEA MILITARA NR0520 CUI: 4358096 50112200-5 11.09.2026 1,010
reparatie sistem ad blue
DA41145698 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 50112200-5 10.09.2026 2,985
inspectie / constatare / remediere/revizie cu schimb ulei
DA41037521 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 50112200-5 24.08.2026 1,490
reparatie cablaj timonerie
DA40904890 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 50112200-5 29.07.2026 1,279
ervicii de intretinere a automobilelor
DA40896823 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 50112200-5 28.07.2026 1,277
servicii de intretinere a automobilelor
DA40887456 COMUNA TOMESTI CUI: 4357864 50112200-5 27.07.2026 1,100
servicii de intretinere a automobilelor
DA40844555 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 50112200-5 21.07.2026 11,850
inspectie / constatare / remediere inlocuire mechatronik cu piese
DA40749023 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 50112200-5 02.07.2026 1,372
inspectie / constatare / remediere/revizie cu schimb ulei
DA40710543 SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 50112200-5 26.06.2026 1,203
inspectie / constatare / remediere/revizie cu schimb ulei

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851094 UM 0805 TIMISOARA CUI: 34560827 50112200-5 10.09.2026 2,003
servicii revizii auto
DAN2624789 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 50112100-4 10.12.2025 1,764
inlocuire acumulatori vw taigo mai 61167
DAN2595334 COMUNA CENEI CUI: 5286753 50112200-5 04.11.2025 2,790
servicii de revizie tehnica periodica la auto cu nr. inmatriculare tm 24 kpg
DAN2252939 UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 50112000-3 28.08.2024 1,403
revizie, schimb ulei
DAN2115781 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 34913000-0 16.02.2024 9
diverse piese de schimb
DAN2115778 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 50112000-3 16.02.2024 50
servicii de reparare si de intretinere a automobilelor
DAN2113425 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 34913000-0 13.02.2024 36
diverse piese de schimb
DAN2113421 RNP ROMSILVA - ADMINISTRATIA PARCULUI NATURAL PORTILE DE FIER RA CUI: 25641582 50112000-3 13.02.2024 425
servicii de reparare si de intretinere a automobilelor
DAN2006823 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34300000-0 27.09.2023 2,609
carlig remorcare
DAN2006815 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 50100000-6 27.09.2023 1,438
servicii montaj carlig remorcare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1063711 COMUNA CENEI CUI: 5286753 34114400-3 23.12.2021 234,000
achizitie microbuz 19+1+1 locuri
SCNA1030062 UNIVERSITATEA DE VEST DIN TIMISOARA CUI: 4250670 34130000-7 20.12.2019 121,000
autoutilitara cu 6 locuri
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/6915339
  • /api/v1/suppliers/6915339/revenue
  • /api/v1/suppliers/6915339/scores
  • /api/v1/suppliers/6915339/benchmarks
  • /api/v1/red-flags/by-supplier/6915339
  • /api/v1/suppliers/6915339/years
  • /api/v1/suppliers/6915339/cpv
  • /api/v1/suppliers/6915339/clients
  • /api/v1/suppliers/6915339/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API