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CUI: 1752800 SRL ALBA SAT NECSESTI, COMUNA VADU MOTILOR

COMPIL MOTUL SRL

Registered: 18.12.1991 248, 3386

Total revenue

384,704 RON

9 client authorities · paid between 2018 and 2026

Direct purchases

87,270 RON

65 purchases

Offline purchases

297,434 RON

150 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 7 largest CPV groups, out of 7; 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 ORASENESC CAMPENI CUI: 4331074 6,729 131,032 — 137,761 35.8% 0.3% 122 2018–2026
COMUNA VADU MOTILOR CUI: 4562192 — 121,900 — 121,900 31.7% 0.4% 1 2024
SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 46,000 —— 46,000 12.0% 1.3% 1 2025
ASOCIATIA CLUBUL SPORTIV DUM DANCE TEAM CUI: 34771395 — 33,363 — 33,363 8.7% 30.2% 7 2025–2026
COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 20,889 1,711 — 22,600 5.9% 0.8% 33 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 10,534 —— 10,534 2.7% 0.0% 1 2022
GRADINITA CU PROGRAM PRELUNGITPITICOT CUI: 29169041 — 8,714 — 8,714 2.3% 1.7% 34 2018–2022
SPITALUL DE BOLI CRONICE CIMPENI CUI: 4331104 3,118 —— 3,118 0.8% 0.0% 15 2018
CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 — 714 — 714 0.2% 0.0% 1 2021

1-9 of 9 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
DA38861726 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 15110000-2 12.09.2025 626
carne
DA38399929 SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 55243000-5 24.06.2025 46,000
pachet servicii cazare si masa
DA30895326 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 15113000-3 27.06.2022 1,714
produs sarat si afumat carne porc lucru, tocata si congelata
DA30510327 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79951000-5 03.05.2022 10,534
servicii organizare seminarii instruire achizitie si comercializare fructe padure - ds alba
DA30499813 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 15113000-3 03.05.2022 229
carne de porc si produse din carne
DA30331883 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 15113000-3 06.04.2022 854
carne de porc
DA30080166 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 15113000-3 04.03.2022 589
carne de porc
DA29861268 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 15113000-3 01.02.2022 402
carne de porc
DA27228542 SPITALUL ORASENESC CAMPENI CUI: 4331074 15130000-8 18.01.2021 245
carne si preparate din carne
DA27057485 COLEGIUL NATIONAL AVRAM IANCU CIMPENI CUI: 4331090 15130000-8 17.12.2020 48
produse din carne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2853049 SPITALUL ORASENESC CAMPENI CUI: 4331074 15110000-2 14.09.2026 1,445
carne
DAN2852996 SPITALUL ORASENESC CAMPENI CUI: 4331074 15110000-2 14.09.2026 1,500
carne
DAN2852756 SPITALUL ORASENESC CAMPENI CUI: 4331074 15110000-2 14.09.2026 1,467
carne
DAN2852492 SPITALUL ORASENESC CAMPENI CUI: 4331074 15110000-2 14.09.2026 1,500
carne
DAN2852416 SPITALUL ORASENESC CAMPENI CUI: 4331074 15100000-9 14.09.2026 1,510
carne
DAN2823887 ASOCIATIA CLUBUL SPORTIV DUM DANCE TEAM CUI: 34771395 55300000-3 04.08.2026 2,162
servicii de restaurant si de servire a mesei
DAN2823879 ASOCIATIA CLUBUL SPORTIV DUM DANCE TEAM CUI: 34771395 55300000-3 04.08.2026 2,162
servicii de restaurant si de servire a mesei
DAN2823870 ASOCIATIA CLUBUL SPORTIV DUM DANCE TEAM CUI: 34771395 55300000-3 04.08.2026 2,162
servicii de restaurant si de servire a mesei
DAN2823862 ASOCIATIA CLUBUL SPORTIV DUM DANCE TEAM CUI: 34771395 55300000-3 04.08.2026 2,162
servicii de restaurant si de servire a mesei
DAN2823857 ASOCIATIA CLUBUL SPORTIV DUM DANCE TEAM CUI: 34771395 55300000-3 04.08.2026 2,162
servicii de restaurant si de servire a mesei
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/1752800
  • /api/v1/suppliers/1752800/revenue
  • /api/v1/suppliers/1752800/scores
  • /api/v1/suppliers/1752800/benchmarks
  • /api/v1/red-flags/by-supplier/1752800
  • /api/v1/suppliers/1752800/years
  • /api/v1/suppliers/1752800/cpv
  • /api/v1/suppliers/1752800/clients
  • /api/v1/suppliers/1752800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API