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CUI: 14174058 SRL DOLJ SAT PIELESTI, COMUNA PIELESTI Flagged by 3 indicators

POPECI AUTO SRL

Registered: 13.09.2001 CALEA BUCURESTI, 152, 1100 https://www.popeci.ro

Total revenue

5.66 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

952,398 RON

84 purchases

Offline purchases

80,817 RON

35 purchases

Tenders

4.62 Mn.

13 contracts

Won without competition

74.3%

6 of 8 lots

National rate: 34.3%

Ranked 2,493 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

63.4%

Main client: SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ

National median: 30.2%

Ranked 4,225 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 6
#07 Exact price match 2
#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 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
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 —— 3,588,000 3,588,000 63.4% 19.8% 4 2019–2022
UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 —— 410,000 410,000 7.3% 0.1% 1 2024
COMUNA TESLUI CUI: 5139728 1,736 — 315,000 316,736 5.6% 0.7% 2 2023–2026
COMUNA CRUSET CUI: 4956219 —— 289,000 289,000 5.1% 0.7% 1 2021
SERVICIUL JUDETEAN DE PAZA OLT CUI: 18187557 270,000 —— 270,000 4.8% 8.3% 1 2022
COMUNA VOINEASA CUI: 4395078 248,218 —— 248,218 4.4% 0.7% 1 2025
CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 170,000 —— 170,000 3.0% 6.5% 1 2019
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 44,313 —— 44,313 0.8% 0.4% 11 2019–2023
MUNICIPIUL CRAIOVA CUI: 4417214 — 40,400 — 40,400 0.7% 0.0% 15 2018–2023
COMPANIA DE APA OLTENIA SA CUI: 11400673 27,444 5,640 — 33,084 0.6% 0.0% 9 2018–2026
JUDETUL MEHEDINTI CUI: 4337344 30,692 —— 30,692 0.5% 0.0% 4 2019–2021
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 21,066 7,605 — 28,671 0.5% 0.2% 10 2018–2024
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 400 — 20,505 20,905 0.4% 0.0% 7 2018–2022
PENITENCIARUL DROBETA TURNU-SEVERIN CUI: 4222263 15,408 —— 15,408 0.3% 0.2% 1 2019
UNITATEA MILITARA NR01871 CUI: 4550040 15,307 —— 15,307 0.3% 0.1% 10 2018–2026
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 14,523 —— 14,523 0.3% 0.0% 4 2018–2021
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 13,649 —— 13,649 0.2% 0.0% 4 2021–2025
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 13,312 —— 13,312 0.2% 0.1% 3 2018–2023
JUDETUL GORJ CUI: 4956057 3,446 8,995 — 12,441 0.2% 0.0% 2 2021–2022
COMUNA PATULELE CUI: 6140720 5,653 5,349 — 11,002 0.2% 0.1% 2 2018–2019
COMUNA RUSANESTI CUI: 5139809 9,181 —— 9,181 0.2% 0.0% 2 2020–2026
UNITATEA MILITARA 01812 CUI: 24352365 8,664 —— 8,664 0.2% 0.0% 8 2019–2022
UNITATEA MILITARA 02512 Z CUI: 6591933 8,455 —— 8,455 0.2% 0.0% 4 2022–2026
COMUNA PIELESTI CUI: 4553992 3,176 4,095 — 7,271 0.1% 0.0% 3 2018–2020
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 5,774 —— 5,774 0.1% 0.0% 1 2025

1-25 of 38 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
DA40734573 COMUNA RUSANESTI CUI: 5139809 50000000-5 30.06.2026 7,565
revizie sprinter si inlociut discuri si placute frana spate
DA40514710 COMPANIA DE APA OLTENIA SA CUI: 11400673 50114000-7 02.06.2026 2,825
reviziesprinter dj 14 apa
DA40454140 UNITATEA MILITARA 01454 CUI: 14324414 50000000-5 22.05.2026 1,579
revizie sprinter
DA40336047 UNITATEA MILITARA NR01871 CUI: 4550040 50000000-5 07.05.2026 2,748
revizie mercedes sprinter
DA39888966 UNITATEA MILITARA 02512 Z CUI: 6591933 50000000-5 24.02.2026 2,980
revizie sprinter
DA39880304 COMPANIA DE APA OLTENIA SA CUI: 11400673 50114000-7 24.02.2026 7,879
reviziesprinter dj 14 apa
DA39838737 COMUNA TESLUI CUI: 5139728 50000000-5 16.02.2026 1,736
revizie sprinter
DA39358148 COMPANIA DE APA OLTENIA SA CUI: 11400673 50230000-6 28.11.2025 2,774
revizie sprinter dj 14 apa
DA39321476 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 50000000-5 19.11.2025 2,037
revizie tehnica mercedes sprinter mai 60915 conform deviz din 10.11.2025
DA39163061 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 50000000-5 29.10.2025 5,774
revizie mercedes-benz vito tourer fb-ffd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2653393 REGIA AUTONOMA AEROPORTUL INTERNATIONAL CRAIOVA CUI: 10300854 50100000-6 13.01.2026 2,592
revizie periodica mercedes benz dj-44-aic din dotarea aic
DAN2563745 COMPANIA DE APA OLTENIA SA CUI: 11400673 50230000-6 02.10.2025 2,647
revizie microbuz
DAN2380753 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 50112000-3 10.02.2025 1,129
reparatie auto
DAN2212529 COMPANIA DE APA OLTENIA SA CUI: 11400673 50112000-3 01.07.2024 2,820
servicii reparatii
DAN2118401 SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 50411400-3 21.02.2024 252
verificare tahograf
DAN2009193 COMPANIA DE APA OLTENIA SA CUI: 11400673 50230000-6 29.09.2023 173
revizii, verificari tehnice obligatorii
DAN1928606 COMPANIA DE APA OLT SA CUI: 21307548 50110000-9 25.05.2023 168
reglat usa culisanta+hayon - mercedes vito b-14-wtr
DAN1902858 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 13.04.2023 1,769
reparatie auto, inlocuit piese auto inclusiv manopera pentru autovehiculul mercedes benz cu nr. inmatriculare dj - 13 - pmc
DAN1862490 MUNICIPIUL CRAIOVA CUI: 4417214 50112200-5 15.02.2023 11,033
reparatie si revizie auto(schimbatfiltru ulei, inlocuit ulei motor inclusiv manopera) pentru autovehiculul mercedes benz cu nr.inmatriculare dj-13-pmc
DAN1834377 JUDETUL GORJ CUI: 4956057 50112100-4 05.01.2023 8,995
servicii repararea sistemului de transmisie pentru autospeciala complexa de interventie cu numarul de inmatriculare mai 34000, aflata in folosinta isu gorj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1113747 UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 34110000-1 15.11.2024 410,000
microbuz 20+1 locuri
SCNA1083063 COMUNA TESLUI CUI: 5139728 34114400-3 20.02.2023 315,000
achizitie microbuz 20+1 locuri, comuna teslui, judetul olt
CAN1094545 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 50110000-9 23.12.2022 900,140
servicii de reparare si intretinere autosanitare
SCNA1061719 COMUNA CRUSET CUI: 4956219 34114400-3 22.11.2021 289,000
achizitie microbuz pentru transport persoane
CAN1063983 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 50112000-3 12.10.2021 900,100
servicii de reparare si intretinere autosanitare
CAN1036195 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 50112000-3 01.07.2020 898,095
servicii de reparare si intretinere autosanitare diferite marci
SCNA1007905 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50112000-3 21.02.2020 17,816
acord cadru de servicii de service auto (revizii auto periodice, reparatii si itp ) pentru autovehicule speciale mercedes benz sprinter blindate ce deservesc ajfp dolj si ajfp gorj, apartinand parcului auto al directiei generale regionale a finantelor publice craiova, pe o perioada de 2 ani de la data semnarii acordului cadru sau pana la epuizarea sumelor din acordul cadru, conform referatului de necesitate nr. crr-dsi 7174/ 01.10.2018 si caietului de sarcini nr. crr-dsi 3825/03.09.2018 intocmite de serviciul administrativ, investitii si achizitii.
CAN1020250 SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 50100000-6 15.08.2019 1,999,800
reparatii si intretinere autosanitare
CAN1006703 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 50112000-3 26.10.2018 2,689
contract de servicii de revizii auto periodice pentru doua autospeciale mercedes benz blindate ce deservesc ajfp dolj si ajfp gorj apartinand dgrfp craiova
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/14174058
  • /api/v1/suppliers/14174058/revenue
  • /api/v1/suppliers/14174058/scores
  • /api/v1/suppliers/14174058/benchmarks
  • /api/v1/red-flags/by-supplier/14174058
  • /api/v1/suppliers/14174058/years
  • /api/v1/suppliers/14174058/cpv
  • /api/v1/suppliers/14174058/clients
  • /api/v1/suppliers/14174058/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API