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CUI: 16525481 SRL ARGEȘ SAT GEAMANA, COMUNA BRADU

AUTO WORLD PARK SRL

Registered: 17.06.2004 DN 65B, 20 https://www.opel-pitesti.ro

Total revenue

175,389 RON

18 client authorities · paid between 2018 and 2024

Direct purchases

149,514 RON

33 purchases

Offline purchases

25,875 RON

24 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

71.6%

Main client: UNITATEA MILITARA 0681

National median: 30.2%

Ranked 2,678 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 6 largest CPV groups, out of 6; 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
UNITATEA MILITARA 0681 CUI: 4229660 125,607 —— 125,607 71.6% 0.7% 8 2018–2021
COMUNA CANDESTI CUI: 4402663 — 11,221 — 11,221 6.4% 0.1% 5 2022–2024
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 6,920 —— 6,920 4.0% 0.0% 11 2018–2020
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 5,268 —— 5,268 3.0% 0.2% 2 2019–2020
ORASUL COSTESTI CUI: 4834769 1,342 3,453 — 4,795 2.7% 0.0% 5 2019–2023
COMUNA ALBOTA CUI: 4122159 4,156 —— 4,156 2.4% 0.0% 1 2018
ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 — 3,306 — 3,306 1.9% 0.1% 6 2020–2022
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 2,954 —— 2,954 1.7% 0.0% 3 2019–2020
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 2,509 — 2,509 1.4% 0.0% 3 2021–2023
ORAS STEFANESTI CUI: 4122574 1,242 812 — 2,054 1.2% 0.0% 2 2021–2022
SCOALA GIMNAZIALA CONSTANTIN BRANCOVEANU CUI: 29513241 — 1,486 — 1,486 0.9% 0.3% 1 2021
UM0658 CUI: 4246394 — 1,478 — 1,478 0.8% 0.0% 2 2021
UNITATEA MILITARA NR 0746 CUI: 10458367 1,072 —— 1,072 0.6% 0.0% 2 2021
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA PITESTI-MARACINENI CUI: 198049 — 978 — 978 0.6% 0.0% 2 2018
COMUNA PETRESTI CUI: 4449410 — 632 — 632 0.4% 0.0% 1 2022
SCOALA GIMNAZIALA ILIE STOENESCU BOTESTI CUI: 29428189 553 —— 553 0.3% 0.1% 1 2020
LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 200 —— 200 0.1% 0.0% 1 2021
COMUNA BASCOV CUI: 4122078 200 —— 200 0.1% 0.0% 1 2021

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
DA29047549 UNITATEA MILITARA 0681 CUI: 4229660 50112200-5 19.10.2021 791
revizie opel movano
DA28797053 ORAS STEFANESTI CUI: 4122574 50112200-5 20.09.2021 1,242
servicii revizie si declaratie limitare viteza pentru microbuzele scolare opel movano
DA28249144 UNITATEA MILITARA 0681 CUI: 4229660 50112200-5 23.06.2021 1,594
revizie opel vivaro mai51263 mai51262
DA28054514 UNITATEA MILITARA NR 0746 CUI: 10458367 50112200-5 25.05.2021 536
revizie opel vivaro mai 51316
DA27868716 UNITATEA MILITARA NR 0746 CUI: 10458367 50112200-5 28.04.2021 536
revizie opel vivaro
DA27529964 ORASUL COSTESTI CUI: 4834769 50112200-5 08.03.2021 200
opel movano setare limita viteza microbuz scolar
DA27514146 LICEUL TEORETIC VIRGIL IERUNCA COMUNA LADESTI JUDETUL VALCEA CUI: 29351212 50112200-5 04.03.2021 200
opel movano setare limita viteza microbuz scolar
DA27336799 COMUNA BASCOV CUI: 4122078 50112200-5 04.02.2021 200
setare limita viteza microbuz scolar, com bascov, jud arges
DA27316222 ORASUL COSTESTI CUI: 4834769 50112200-5 01.02.2021 1,142
reparatie opel movano
DA26933229 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 50112200-5 27.11.2020 901
reparatie vw transporter

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2376791 COMUNA CANDESTI CUI: 4402663 50112000-3 04.02.2025 3,605
reparatii microbuz opel movano
DAN2265149 COMUNA CANDESTI CUI: 4402663 50800000-3 13.09.2024 768
reparatie microbuz opel movano
DAN2264882 COMUNA CANDESTI CUI: 4402663 50800000-3 13.09.2024 3,301
reparatie microbuz scolar opel movano
DAN1923628 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 50112200-5 17.05.2023 1,242
intretinere a automobilelor in perioada de garantie( 3 autobuze, autoutilitara)
DAN1873449 ORASUL COSTESTI CUI: 4834769 34330000-9 06.03.2023 253
tester limitare viteza
DAN1829977 COMUNA PETRESTI CUI: 4449410 50110000-9 30.12.2022 632
revizie db 32 prp
DAN1822721 COMUNA CANDESTI CUI: 4402663 50100000-6 27.12.2022 1,307
revizie microbuz scolar opel movano
DAN1821716 COMUNA CANDESTI CUI: 4402663 50110000-9 23.12.2022 2,240
reparatie auto microbuz opel movano
DAN1819696 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 50112000-3 21.12.2022 686
reparatie
DAN1817143 ADMINISTRARE SI EXPLOATARE A PATRIMONIULUI SI SERVICIILOR DE UTILITATI PUBLICE ARGES SA CUI: 14001286 50112000-3 19.12.2022 923
repparatie auto tcx
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/16525481
  • /api/v1/suppliers/16525481/revenue
  • /api/v1/suppliers/16525481/scores
  • /api/v1/suppliers/16525481/benchmarks
  • /api/v1/red-flags/by-supplier/16525481
  • /api/v1/suppliers/16525481/years
  • /api/v1/suppliers/16525481/cpv
  • /api/v1/suppliers/16525481/clients
  • /api/v1/suppliers/16525481/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API