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CUI: 23948263 SRL ARGEȘ ORAS MIOVENI Flagged by 3 indicators

AUTO NEW POWER SRL

Registered: 26.05.2008 STR. MUNTENIA https://www.autodoja.ro

Total revenue

13.15 Mn.

248 client authorities · paid between 2018 and 2026

Direct purchases

5.72 Mn.

3,843 purchases

Offline purchases

572,936 RON

211 purchases

Tenders

6.85 Mn.

12 contracts

Won without competition

91.0%

2 of 7 lots

National rate: 34.3%

Ranked 1,325 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

54.6%

Main client: AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE

National median: 30.2%

Ranked 6,640 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 2
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#07 Exact price match 0
#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 12 largest CPV groups, out of 46; the other 34 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
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 943,342 1,204 6,234,560 7,179,106 54.6% 0.1% 96 2018–2026
CAMERA DEPUTATILOR CUI: 4265795 — 337,355 618,913 956,268 7.3% 0.2% 77 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 803,547 9,404 — 812,951 6.2% 0.0% 538 2018–2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 470,458 —— 470,458 3.6% 0.2% 363 2019–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 301,933 4,771 — 306,704 2.3% 1.3% 409 2018–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 281,902 —— 281,902 2.1% 0.1% 438 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 279,886 —— 279,886 2.1% 1.0% 10 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI CARAS SEVERIN CUI: 3228438 277,699 —— 277,699 2.1% 1.4% 59 2018–2026
SALPITFLOR GREEN SA CUI: 27393335 273,066 —— 273,066 2.1% 0.4% 508 2018–2026
ADMINISTRATIA STRAZILOR CUI: 4433872 138,831 31,809 — 170,640 1.3% 0.0% 69 2020–2024
INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 168,256 —— 168,256 1.3% 0.3% 47 2018–2026
UNITATEA MILITARA 01714 CUI: 4317975 162,569 —— 162,569 1.2% 0.3% 289 2018–2026
UNITATEA MILITARA 0681 CUI: 4229660 154,931 —— 154,931 1.2% 0.9% 37 2023–2026
UM 0756 PLOIESTI CUI: 7977151 6,832 122,369 — 129,201 1.0% 1.3% 78 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 88,107 —— 88,107 0.7% 0.6% 53 2018–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BRAILA CUI: 4343265 76,083 —— 76,083 0.6% 0.5% 26 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 60,775 — 546 61,321 0.5% 0.2% 34 2019–2026
SERVICIUL DE AMBULANTA OLT CUI: 7989725 55,005 —— 55,005 0.4% 0.3% 14 2022–2025
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 44,595 —— 44,595 0.3% 0.2% 4 2018–2022
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 42,498 —— 42,498 0.3% 0.1% 14 2018–2021
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 42,066 —— 42,066 0.3% 0.1% 13 2019–2025
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 35,655 —— 35,655 0.3% 0.0% 14 2025–2026
UNITATEA MILITARA 0663 DRAGASANI SCOALA MILITARA DE SUBOFITERI DE JANDARMI DRAGASANI CUI: 13341905 35,643 —— 35,643 0.3% 0.2% 36 2019–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 28,677 3,940 — 32,617 0.3% 0.0% 42 2021–2026
INSPECTORATUL JUDETEAN DE POLITIE PRAHOVA CUI: 2844960 31,874 —— 31,874 0.2% 0.2% 11 2018–2026

1-25 of 248 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
DAFICOM CONSTRUCT INSTAL SRL CUI: 4229040 7 6,234,560 12,469,120 1 2022–2026

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41282503 SALPITFLOR GREEN SA CUI: 27393335 34913000-0 29.09.2026 806
filtre schimb tractor
DA41273691 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 42913000-9 28.09.2026 92
pachet filtru combustibil
DA41279929 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 34351100-3 28.09.2026 2,760
achizitionare anvelope pentru autoturismele dacia dokker ar 06 aif si dacia logan ar 09 aif ftif ar
DA41272966 COMUNA CALINESTI CUI: 5050611 22900000-9 28.09.2026 140
diagrame tahograf
DA41265763 UNITATEA MILITARA 0681 CUI: 4229660 34300000-0 25.09.2026 6,146
pachet piese auto conform ofertei
DA41235723 ADMINISTRATIA STRAZILOR PITESTI SRL CUI: 54760625 34300000-0 22.09.2026 560
electrovalva pompa injectie
DA41226557 UNITATEA MILITARA 0681 CUI: 4229660 34300000-0 21.09.2026 314
piese si accesorii pentru vehicule si pentru motoare de vehicule
DA41226774 UNITATEA MILITARA 0681 CUI: 4229660 34300000-0 21.09.2026 3,465
piese si accesorii pentru vehicule si pentru motoare de vehicule
DA41217226 UNITATEA MILITARA 01751 CUI: 4443337 34913000-0 18.09.2026 2,460
furnizare piese schimb vw crafter si dacia dokker cf adv1547903
DA41186329 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 34312500-2 15.09.2026 60
simering arbore cotit

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858594 UNITATEA MILITARA 01369 CUI: 4779052 34325100-2 21.09.2026 392
piese de schimb auto
DAN2858248 UNITATEA MILITARA 01369 CUI: 4779052 34326100-9 21.09.2026 2,179
piese de schimb auto
DAN2853644 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 09221100-5 15.09.2026 780
vaselina total lica ambalata 1 kg/buc
DAN2851619 UM 0756 PLOIESTI CUI: 7977151 34300000-0 11.09.2026 666
achizitie piese auto
DAN2811237 UM 0756 PLOIESTI CUI: 7977151 34300000-0 17.07.2026 305
achizitie piese auto
DAN2797975 UM 0756 PLOIESTI CUI: 7977151 34300000-0 03.07.2026 331
achizitie piese auto
DAN2785376 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 39831500-1 22.06.2026 683
lichid parbriz vara ambalat la pet 5 litri
DAN2776286 CAMERA DEPUTATILOR CUI: 4265795 09211000-1 10.06.2026 84
ulei servodirectie
DAN2775949 UNITATEA MILITARA 01969 CUI: 4349047 34320000-6 09.06.2026 670
furnizare piese de schimb auto
DAN2771850 UM 0756 PLOIESTI CUI: 7977151 34300000-0 04.06.2026 483
achizitie piese auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133113 CAMERA DEPUTATILOR CUI: 4265795 34300000-0 18.05.2026 163,000
furnizarea de piese de schimb si accesorii pentru autovehiculele marca dacia, pentru perioada mai - decembrie 2026
CAN1165710 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 50110000-9 05.05.2026 1,221,600
servicii de reparare si intretinere a autovehiculelor pentru parcul auto din cadrul unitatii centrale si al filialelor teritoriale de imbunatatiri funciare anif
CAN1081410 AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 50110000-9 19.12.2025 11,247,520
servicii de reparatie si intretinere a autovehiculelor pentru parcul auto din cadrul unitatii centrale si al filialelor teritoriale de imbunatatiri funciare anif
SCNA1071229 CAMERA DEPUTATILOR CUI: 4265795 34300000-0 16.01.2023 159,961
furnizarea de piese de schimb si accesorii pentru autovehiculele dacia pentru perioada 01.05.-31.12.2022
SCNA1055157 CAMERA DEPUTATILOR CUI: 4265795 34300000-0 10.01.2022 131,211
furnizarea de piese de schimb si accesorii pentru autovehiculele dacia in anul 2021
CAN1024387 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 34300000-0 23.09.2021 546
piese si accesorii pentru vehicule si pentru motoare de vehicule
SCNA1036064 CAMERA DEPUTATILOR CUI: 4265795 34300000-0 28.12.2020 164,741
furnizarea de piese de schimb si accesorii pentru autovehiculele dacia in anul 2020
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/23948263
  • /api/v1/suppliers/23948263/revenue
  • /api/v1/suppliers/23948263/scores
  • /api/v1/suppliers/23948263/benchmarks
  • /api/v1/red-flags/by-supplier/23948263
  • /api/v1/suppliers/23948263/years
  • /api/v1/suppliers/23948263/cpv
  • /api/v1/suppliers/23948263/clients
  • /api/v1/suppliers/23948263/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API