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CUI: 17076666 SRL ARGEȘ LOC. TOPOLOVENI, ORAS TOPOLOVENI

DEXHART AUTOMOBILE SRL

Registered: 23.12.2004 CALEA BUCURESTI, 10A

Total revenue

5,085 RON

4 client authorities · paid between 2020 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

5,085 RON

11 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 — 3,597 — 3,597 70.7% 0.0% 8 2022–2025
COMUNA BELETI-NEGRESTI CUI: 4654776 — 748 — 748 14.7% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 — 641 — 641 12.6% 0.0% 1 2026
COMUNA CALINESTI CUI: 5050611 — 99 — 99 2.0% 0.0% 1 2026

1-4 of 4 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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839631 COMUNA CALINESTI CUI: 5050611 50112300-6 25.08.2026 99
servicii spalare automobile
DAN2758931 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 50112100-4 19.05.2026 641
servicii de reparatii auto pentru centrul de abilitare si reabilitare pentru persoane adulte cu dizabilitati calinesti
DAN2587537 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 50112000-3 27.10.2025 364
macara geam drepta fata autoturism spital, set lamele stergatoare
DAN2573917 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 50112000-3 13.10.2025 401
revizie autoturism spital
DAN2302512 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 34312200-9 30.10.2024 215
schimb bujii autoturism
DAN2294165 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 50112000-3 18.10.2024 600
revizie tehnica autoturism
DAN2270793 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 31440000-2 23.09.2024 412
baterie autoturism 12wa
DAN2021919 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 50112200-5 13.10.2023 416
servicii revizie anuala autoturism
DAN1785116 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 34300000-0 31.10.2022 336
acumulator 12v - grup electrogen
DAN1785079 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 34300000-0 31.10.2022 853
servicii schimb baie ulei autoturism
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/17076666
  • /api/v1/suppliers/17076666/revenue
  • /api/v1/suppliers/17076666/scores
  • /api/v1/suppliers/17076666/benchmarks
  • /api/v1/red-flags/by-supplier/17076666
  • /api/v1/suppliers/17076666/years
  • /api/v1/suppliers/17076666/cpv
  • /api/v1/suppliers/17076666/clients
  • /api/v1/suppliers/17076666/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API