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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
GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 31,093 —— 31,093 0.2% 0.7% 22 2020–2026
UNITATEA MILITARA NR0406 CUI: 4300582 28,119 —— 28,119 0.2% 0.2% 7 2020–2024
COMUNA OGREZENI CUI: 5874850 27,685 —— 27,685 0.2% 0.1% 8 2023–2025
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 26,157 —— 26,157 0.2% 0.1% 5 2019–2024
UNITATEA MILITARA 02052 CUI: 4515190 23,894 —— 23,894 0.2% 0.3% 4 2019–2020
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 22,613 190 — 22,803 0.2% 0.1% 28 2018–2025
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 21,270 —— 21,270 0.2% 0.0% 24 2024–2025
UNITATEA MILITARA 01616 CUI: 16663549 20,769 —— 20,769 0.2% 0.1% 1 2018
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 20,445 —— 20,445 0.2% 0.0% 10 2022–2026
UNITATEA MILITARA 01335 CUI: 24936747 20,256 —— 20,256 0.2% 0.1% 3 2018–2024
UMNR01227 CUI: 4300655 20,189 —— 20,189 0.2% 0.2% 3 2026
ECO URBIS CRAIOVA SRL CUI: 7403230 20,155 —— 20,155 0.2% 0.0% 50 2020–2026
SERVICIUL DE AMBULANTA JUDETEAN VALCEA CUI: 7446923 18,313 —— 18,313 0.1% 0.1% 5 2022–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 16,883 —— 16,883 0.1% 0.0% 4 2024
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 15,411 1,034 — 16,445 0.1% 0.1% 9 2021–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 14,396 1,797 — 16,193 0.1% 0.1% 8 2018–2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7422584 15,957 —— 15,957 0.1% 0.1% 4 2023–2025
MAI - UM 0260 BUCURESTI CUI: 4192774 48 15,830 — 15,878 0.1% 0.0% 4 2018–2020
SERVICIUL DE AMBULANTA JUDETEAN BRAILA CUI: 5848584 14,783 —— 14,783 0.1% 0.1% 9 2023–2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 1,946 12,798 — 14,744 0.1% 0.1% 4 2020–2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 12,923 —— 12,923 0.1% 0.0% 5 2021–2024
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 12,762 —— 12,762 0.1% 0.1% 1 2025
COMUNA RACA CUI: 15626402 12,216 —— 12,216 0.1% 0.1% 13 2023–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BASARAB I AL JUDETULUI DAMBOVITA CUI: 4207069 12,042 —— 12,042 0.1% 0.1% 2 2019–2020
SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 11,106 —— 11,106 0.1% 0.0% 8 2023–2025

26-50 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