Skip to content

CUI: 13341468 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU

ROYAL MOTORS SRL

Registered: 12.11.2003 DN 65, 2, 117141

Total revenue

1.04 Mn.

81 client authorities · paid between 2018 and 2026

Direct purchases

963,828 RON

439 purchases

Offline purchases

77,002 RON

16 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

13.1%

Main client: ORASUL COSTESTI

National median: 30.2%

Ranked 37,406 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 9 largest CPV groups, out of 9; 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
ORASUL COSTESTI CUI: 4834769 136,230 —— 136,230 13.1% 0.2% 34 2018–2026
GARDA FORESTIERA PLOIESTI CUI: 13682503 96,638 —— 96,638 9.3% 1.5% 1 2023
SCOALA GIMNAZIALA NR1 CUI: 26290749 79,370 —— 79,370 7.6% 4.3% 21 2018–2025
LICEUL TEHNOLOGIC NR1 CUI: 4654784 51,279 —— 51,279 4.9% 1.7% 26 2018–2026
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 — 48,650 — 48,650 4.7% 0.0% 1 2025
UNITATEA MILITARA 0681 CUI: 4229660 37,804 —— 37,804 3.6% 0.2% 25 2019–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 35,734 —— 35,734 3.4% 0.2% 14 2018–2025
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 33,695 —— 33,695 3.2% 1.0% 12 2019–2025
CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 33,380 —— 33,380 3.2% 0.5% 20 2018–2026
COMUNA LUNCA CORBULUI CUI: 4122400 27,750 —— 27,750 2.7% 0.1% 9 2020–2026
COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 27,701 —— 27,701 2.7% 0.6% 18 2021–2026
COMUNA BUZOESTI CUI: 4318288 25,604 —— 25,604 2.5% 0.1% 10 2018–2026
SALUBRITATE PUBLICA URBANA CURTEA DE ARGES SRL CUI: 27300824 24,275 —— 24,275 2.3% 0.3% 9 2018–2025
COMUNA OARJA CUI: 5103449 18,190 —— 18,190 1.8% 0.0% 8 2019–2026
SCOALA GIMNAZIALA VICTOR TARCOVNICU CUI: 29466263 16,833 —— 16,833 1.6% 3.5% 7 2019–2024
REGISTRUL AUTO ROMAN RA CUI: 1590236 16,478 —— 16,478 1.6% 0.0% 18 2018–2026
CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 15,750 —— 15,750 1.5% 0.0% 1 2020
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 15,703 —— 15,703 1.5% 0.0% 10 2021–2026
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 — 15,672 — 15,672 1.5% 0.1% 1 2024
SALPITFLOR GREEN SA CUI: 27393335 15,118 —— 15,118 1.5% 0.0% 6 2021–2026
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 14,533 —— 14,533 1.4% 0.5% 39 2018–2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 14,266 —— 14,266 1.4% 0.0% 3 2023–2024
AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 14,031 —— 14,031 1.4% 0.0% 2 2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 13,386 —— 13,386 1.3% 0.3% 17 2021–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 13,250 —— 13,250 1.3% 0.1% 1 2020

1-25 of 81 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
DA41275427 CLUB SPORTIV UNIVERSITAR PITESTI CUI: 5897633 50110000-9 28.09.2026 2,501
revizie ag11csu cf referat
DA41239044 CLUBUL SPORTIV MUNICIPAL PITESTI CUI: 4229601 50110000-9 22.09.2026 1,655
servicii de reparatie
DA41195239 COMUNA BUZOESTI CUI: 4318288 50110000-9 16.09.2026 5,585
servicii de reparatie auto ag 03 buz
DA41150800 COLEGIUL NATIONAL DINICU GOLESCU CUI: 5010013 50110000-9 10.09.2026 4,278
servicii de reparatie auto ag 08 mun
DA41071876 LICEUL TEHNOLOGIC NR1 CUI: 4654784 50110000-9 28.08.2026 693
servicii de reparatie auto ag 66 tuu
DA41071949 LICEUL TEHNOLOGIC NR1 CUI: 4654784 50110000-9 28.08.2026 1,042
servicii de reparatie auto ag 82 gsm
DA41059208 LICEUL TEHNOLOGIC NR1 CUI: 4654784 50110000-9 28.08.2026 2,671
servicii de reparatie auto ag 82 gsm
DA41059424 ORASUL COSTESTI CUI: 4834769 50110000-9 27.08.2026 6,554
servicii de reparatie auto ag 20 clc
DA41023067 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116000-1 20.08.2026 972
servicii de reparatie auto b 425 rwr
DA41010480 SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 50110000-9 18.08.2026 1,598
servicii de reparatie auto ag 40 sjp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2851757 COMUNA STALPENI CUI: 4122558 50112000-3 11.09.2026 500
servicii de service auto autorizat pentru verificarea si eliberarea adeverintei de limitare a vitezei pentru autobuzul scolar
DAN2731339 COMUNA CALINESTI CUI: 5050611 50110000-9 16.04.2026 1,707
revizie microbuz scolar/autoturism ford kuga
DAN2683526 PUBLITRANS 2000 SA CUI: 13008995 50110000-9 17.02.2026 474
servicii reparatii si intretinere auto - 1 serv.
DAN2606207 PUBLITRANS 2000 SA CUI: 13008995 50110000-9 18.11.2025 2,145
servicii reparatii si intretinere auto - 1 serv.
DAN2478967 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50112000-3 16.06.2025 48,650
servicii de reparare si intretinere a autovehiculelor - judet arges
DAN2374864 COMUNA CALINESTI CUI: 5050611 34351100-3 31.01.2025 2,964
anvelope, deflector aer si servicii accesorii ford kuga
DAN2357917 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 50112000-3 13.01.2025 15,672
servicii
DAN1649366 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50112200-5 22.03.2022 1,198
revizie tehnica periodica (anuala) in perioada de garantie a microbuzului ford transit custom
DAN1473229 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50112000-3 27.05.2021 557
intretinere automobile
DAN1438046 CASA DE ASIGURARI DE SANATATE OLT CUI: 11340121 71631200-2 25.03.2021 486
revizie tehnica 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/13341468
  • /api/v1/suppliers/13341468/revenue
  • /api/v1/suppliers/13341468/scores
  • /api/v1/suppliers/13341468/benchmarks
  • /api/v1/red-flags/by-supplier/13341468
  • /api/v1/suppliers/13341468/years
  • /api/v1/suppliers/13341468/cpv
  • /api/v1/suppliers/13341468/clients
  • /api/v1/suppliers/13341468/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API