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CUI: 8672058 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

AUTO TEST ECHIPAMENT SRL

Registered: 05.07.1996 B-DUL LAMINORULUI, 71

Total revenue

34.82 Mn.

18 client authorities · paid between 2018 and 2026

Direct purchases

1.42 Mn.

198 purchases

Offline purchases

109,825 RON

20 purchases

Tenders

33.29 Mn.

10 contracts

Won without competition

99.7%

4 of 5 lots

National rate: 34.3%

Ranked 804 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

97.2%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 124 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#07 Exact price match 2
#10 Concentration 1

#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 26; the other 14 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 669,912 — 33,178,067 33,847,979 97.2% 3.9% 96 2018–2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 104,648 — 112,000 216,648 0.6% 0.6% 31 2018–2025
UNITATEA MILITARA NR01394 CUI: 5051862 175,696 16,252 — 191,948 0.6% 0.1% 34 2018–2026
TRANSPORT LOCAL SA CUI: 1219301 151,555 —— 151,555 0.4% 0.1% 1 2026
UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 61,277 13,164 — 74,441 0.2% 5.6% 16 2018–2024
UNITATEA MILITARA 01357 CUI: 4265884 70,645 —— 70,645 0.2% 0.1% 15 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 — 68,763 — 68,763 0.2% 0.0% 6 2018–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 61,250 —— 61,250 0.2% 0.0% 1 2023
UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 55,327 —— 55,327 0.2% 0.0% 5 2018–2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 29,847 —— 29,847 0.1% 0.0% 5 2018–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 26,586 389 — 26,975 0.1% 0.0% 3 2020–2026
UNITATEA MILITARA 01369 CUI: 4779052 — 10,320 — 10,320 0.0% 0.0% 2 2025–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 5,120 —— 5,120 0.0% 0.0% 1 2018
UNITATEA MILITARA 01335 CUI: 24936747 3,245 —— 3,245 0.0% 0.0% 1 2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 2,550 —— 2,550 0.0% 0.0% 6 2019–2025
UNIVERSITATEA POLITEHNICA TIMISOARA CUI: 4269282 1,761 —— 1,761 0.0% 0.0% 2 2019–2020
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 937 — 937 0.0% 0.0% 2 2024–2025
UNITATEA MILITARA 01558 CUI: 25563379 302 —— 302 0.0% 0.0% 1 2023

1-18 of 18 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
DA41303498 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 38424000-3 30.09.2026 10,081
comanda 2566 transport public tm
DA41184708 TRANSPORT LOCAL SA CUI: 1219301 42417000-2 15.09.2026 151,555
set 4 coloane mobile mcl 5.5 tone maha germania
DA41092711 UNITATEA MILITARA 01357 CUI: 4265884 71630000-3 02.09.2026 5,234
verificare metrologica
DA40945790 REGISTRUL AUTO ROMAN RA CUI: 1590236 38540000-2 06.08.2026 19,977
decelerometru maha vzm 300
DA40609662 UNITATEA MILITARA NR01394 CUI: 5051862 50410000-2 11.06.2026 2,828
achizitie servicii de metrologie
DA40468498 REGISTRUL AUTO ROMAN RA CUI: 1590236 38540000-2 26.05.2026 59,930
decelerometru maha vzm 300
DA40399342 UNITATEA MILITARA 01335 CUI: 24936747 50410000-2 21.05.2026 3,245
revizie elevator maha
DA40323847 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 38420000-5 06.05.2026 505
senzor oxigen
DA39354637 UNITATEA MILITARA NR01394 CUI: 5051862 50410000-2 24.11.2025 2,460
servicii verificare metrologica
DA39125272 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 50410000-2 06.11.2025 1,010
furnizare senzor oxigen pentru analizator gaze maha met 6.1 - adv1503339

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858568 UNITATEA MILITARA 01369 CUI: 4779052 34913000-0 21.09.2026 4,165
piese de schimb auto
DAN2721873 CAMERA DEPUTATILOR CUI: 4265795 50532000-3 02.04.2026 14,752
servicii de revizie tehnica anuala si reparatii la standul cu role pentru verificarea sistemului de franare al autovehiculelor rutiere - model eurosystem, tip maha iw 2
DAN2576421 UNITATEA MILITARA 01369 CUI: 4779052 50433000-9 14.10.2025 6,155
servicii
DAN2540540 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50411000-9 03.09.2025 215
verificare metrologica aparate si dispozitive - calibrare analizor de gaze statia itp
DAN2251382 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 50411000-9 23.08.2024 722
calibrare analizor gaze
DAN2233443 UNITATEA MILITARA NR01394 CUI: 5051862 50100000-6 24.07.2024 6,590
serviciu reparat stand frana
DAN2233435 UNITATEA MILITARA NR01394 CUI: 5051862 71631000-0 24.07.2024 1,480
prestari servicii privind asistenta tehnica si etalonare
DAN2124903 UNITATEA MILITARA NR01394 CUI: 5051862 50410000-2 04.03.2024 1,968
servicii verificare metrologica pentru statia itp
DAN2103521 CAMERA DEPUTATILOR CUI: 4265795 50532000-3 30.01.2024 17,479
servicii de revizie tehnica anuala si reparatii la standul cu role pentru verificarea sistemului de franare al autovehiculelor rutiere pentru anul 2024
DAN2027714 UNITATEA MILITARA 01371 PRUNDU BARGAULUI CUI: 27113940 33195200-5 20.10.2023 11,514
metrologie si echipament statie itp

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1121728 REGISTRUL AUTO ROMAN RA CUI: 1590236 50410000-2 30.04.2026 14,796,224
servicii de intretinere si service permanent a echipamentelor de diagnosticare tip maha ce echipeaza autolaboratoarele, containerele, liniile de inspectie tehnica si liniile integrate din cadrul reprezentantelor r.a.r-r.a.
CAN1050529 REGISTRUL AUTO ROMAN RA CUI: 1590236 50410000-2 08.02.2024 16,678,843
servicii de intretinere si service permanent a echipamentelor de diagnosticare tip maha ce echipeaza autolaboratoarele, containerele, liniile de inspectie tehnica si liniile integrate din cadrul reprezentantelor rar - r.a.
CAN1110313 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 42621100-6 26.08.2023 652,000
contract de furnizare utilaje pentru service auto
CAN1097819 REGISTRUL AUTO ROMAN RA CUI: 1590236 38432300-5 16.02.2023 2,139,000
,, achizitia a 35 de seturi aparatura noxe (analizoare de gaze si opacimetre) lot 1 si lot 2
CAN1041923 REGISTRUL AUTO ROMAN RA CUI: 1590236 38540000-2 06.10.2020 1,397,000
,,achizitia de standuri pentru verificarea franarii la clasa a ii-a si a iii-a de vehicule
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/8672058
  • /api/v1/suppliers/8672058/revenue
  • /api/v1/suppliers/8672058/scores
  • /api/v1/suppliers/8672058/benchmarks
  • /api/v1/red-flags/by-supplier/8672058
  • /api/v1/suppliers/8672058/years
  • /api/v1/suppliers/8672058/cpv
  • /api/v1/suppliers/8672058/clients
  • /api/v1/suppliers/8672058/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API