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CUI: 17173677 SRL OLT LOC. BALS, ORAS BALS

ASTEN TOTAL SRL

Registered: 28.01.2005 STR. N. BALCESCU, 235100 http://g.page/asten-total-auto-piese-auto-service?

Total revenue

88,092 RON

6 client authorities · paid between 2019 and 2026

Direct purchases

79,472 RON

137 purchases

Offline purchases

8,620 RON

9 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 12 largest CPV groups, out of 18; the other 6 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 BALS CUI: 4286437 41,557 —— 41,557 47.2% 0.0% 97 2021–2025
SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 28,602 —— 28,602 32.5% 2.9% 29 2021–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 5,973 7,590 — 13,563 15.4% 0.0% 14 2019–2026
LICEUL TEHNOLOGIC NR 1 BALS CUI: 4286534 3,340 —— 3,340 3.8% 0.1% 3 2025
COMUNA BOBICESTI CUI: 4491148 — 912 — 912 1.0% 0.0% 2 2021–2023
COMPANIA DE APA OLT SA CUI: 21307548 — 118 — 118 0.1% 0.0% 1 2023

1-6 of 6 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
DA41099200 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 34300000-0 04.09.2026 1,025
reparatii auto ford
DA41061560 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50000000-5 27.08.2026 641
reparatie auto dacia logan ot 09 cez - c.s.r.c. sfanta maria bals
DA40412602 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 34300000-0 19.05.2026 182
peparatii microbuz
DA40393566 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 71631200-2 18.05.2026 165
inspectie tehnica periodica ot 09 cez - cod centru c004
DA39942070 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50000000-5 05.03.2026 736
revizie dacia logan c.s.r.c. sf. maria bals - cod centru c004
DA39663701 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 34300000-0 16.01.2026 227
diverse piese miicrobuz scolar
DA39601997 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 34351100-3 23.12.2025 2,975
anvelope microbuz all season 195/75/r16c
DA39176620 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 24951310-1 30.10.2025 50
solutie parbriz
DA39176569 SCOALA GIMNAZIALA COMUNA VULPENI CUI: 25534101 34300000-0 30.10.2025 2,559
revizie microbuz scolar
DA39128975 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 34300000-0 22.10.2025 1,355
pachet revizie dacia logan ot 09 cez- csrc sf maria bals

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2599418 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50112000-3 10.11.2025 83
incarcare freon
DAN2317214 COMUNA BOBICESTI CUI: 4491148 42124100-5 20.11.2024 630
acumulator masina serviciu dacia logan ot xlv
DAN1839069 COMPANIA DE APA OLT SA CUI: 21307548 71631200-2 11.01.2023 118
itp auto ford transit ot20cao - ss bals
DAN1716848 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50112100-4 08.07.2022 3,873
servicii de reparare si intretinere auto
DAN1561867 COMUNA BOBICESTI CUI: 4491148 42124100-5 08.11.2021 282
piese tractor case ih, dacia logan
DAN1534125 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50112100-4 24.09.2021 126
servicii de reparatre auto
DAN1488539 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50112100-4 29.06.2021 954
reparatie auto ot83dpc
DAN1186870 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 34300000-0 19.11.2019 1,966
piese auto ot 83 dpc
DAN1186865 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 50000000-5 19.11.2019 588
reparare si intretinere ot- 83 -dpc
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/17173677
  • /api/v1/suppliers/17173677/revenue
  • /api/v1/suppliers/17173677/scores
  • /api/v1/suppliers/17173677/benchmarks
  • /api/v1/red-flags/by-supplier/17173677
  • /api/v1/suppliers/17173677/years
  • /api/v1/suppliers/17173677/cpv
  • /api/v1/suppliers/17173677/clients
  • /api/v1/suppliers/17173677/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API