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CUI: 31055375 SRL VÂLCEA LOC. ROSIOARA, ORAS BERBESTI

AUTOPOL PARTS SRL

Registered: 04.01.2013 CARIEREI, 18, 247033

Total revenue

301,956 RON

22 client authorities · paid between 2018 and 2026

Direct purchases

265,899 RON

183 purchases

Offline purchases

36,057 RON

21 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

26.3%

Main client: ORAS BERBESTI

National median: 30.2%

Ranked 24,721 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 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 11 largest CPV groups, out of 11; 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
ORAS BERBESTI CUI: 2541355 79,297 —— 79,297 26.3% 0.1% 46 2018–2025
COMUNA SINESTI CUI: 2541398 54,355 —— 54,355 18.0% 0.2% 35 2019–2026
LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 26,569 6,993 — 33,562 11.1% 2.0% 35 2018–2025
SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 29,385 —— 29,385 9.7% 5.3% 12 2019–2026
COMUNA ALUNU CUI: 2541363 19,990 2,113 — 22,103 7.3% 0.1% 6 2018–2024
COMUNA LIVEZI CUI: 2541371 15,576 1,129 — 16,705 5.5% 0.0% 13 2021–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 16,451 —— 16,451 5.5% 0.1% 27 2019–2024
COMUNA SLATIOARA CUI: 2541517 — 15,105 — 15,105 5.0% 0.0% 5 2025
SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 1,329 5,708 — 7,037 2.3% 0.3% 4 2024–2026
LICEUL PREDA BUZESCU ORAS BERBESTI JUDETUL VALCEA CUI: 2539479 6,654 —— 6,654 2.2% 0.2% 6 2019–2023
COMUNA GRADISTEA CUI: 2541320 2,158 3,055 — 5,213 1.7% 0.0% 4 2022–2024
SCOALA GIMNAZIALA SAT ULMETU COMUNA COPACENI JUDETUL VALCEA CUI: 29007244 5,107 —— 5,107 1.7% 0.4% 1 2023
SCOALA GIMNAZIALA COMUNA MATEESTI JUDETUL VALCEA CUI: 29006591 3,132 —— 3,132 1.0% 0.2% 1 2019
ASOCIATIA GRUP DE ACTIUNE LOCALA CERNA-OLTET CUI: 33477473 2,353 —— 2,353 0.8% 1.0% 1 2018
COMUNA MATEESTI CUI: 2541347 — 1,954 — 1,954 0.7% 0.0% 1 2025
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA VALCEA CUI: 11342394 1,681 —— 1,681 0.6% 0.1% 1 2024
MINISTERUL COMUNICATIILOR SI SOCIETATII INFORMATIONALE CUI: 4220947 894 —— 894 0.3% 0.0% 1 2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 335 —— 335 0.1% 0.0% 1 2019
MUNICIPIUL TG - JIU CUI: 4956065 285 —— 285 0.1% 0.0% 1 2018
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA DOLJ CUI: 11485726 124 —— 124 0.0% 0.0% 1 2018
COMUNA VINTU DE JOS CUI: 4562443 112 —— 112 0.0% 0.0% 1 2018
ORAS BABENI CUI: 2541177 112 —— 112 0.0% 0.0% 1 2020

1-22 of 22 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
DA40843730 COMUNA LIVEZI CUI: 2541371 34913000-0 17.07.2026 946
piese de schimb(autoutilitara)
DA40844622 COMUNA LIVEZI CUI: 2541371 09211000-1 17.07.2026 562
uleiuri lubrifiante(tractor)
DA40488200 SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 34913000-0 27.05.2026 380
pachet revizie microbuz scolar ford transit
DA40478938 COMUNA LIVEZI CUI: 2541371 34913000-0 26.05.2026 793
piese de schimb( buldoexcavator)
DA40446614 COMUNA SINESTI CUI: 2541398 34913000-0 21.05.2026 1,625
piese reparatie si consumabile- microbuz scolar
DA40446715 COMUNA SINESTI CUI: 2541398 34913000-0 21.05.2026 1,419
piese schimb si consumabile revizie - autoutilitara ford
DA39599356 COMUNA SINESTI CUI: 2541398 34351100-3 22.12.2025 1,702
anvelope duster
DA39599270 SCOALA GIMNAZIALASAT TINACOMUNA LIVEZIJUDETUL VALCEA CUI: 29318658 34913000-0 22.12.2025 3,223
pachet anvelope vara 195/75r16c
DA39427740 LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 31431000-6 03.12.2025 1,074
acumulator varta 77ah
DA39350397 COMUNA SINESTI CUI: 2541398 34351100-3 21.11.2025 1,058
anvelope iarna - microbuz scolar

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2763829 SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 34913000-0 25.05.2026 2,275
achizitie piese microbuze
DAN2750181 SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 34300000-0 07.05.2026 660
achizitie piese microbuz
DAN2736875 SCOALA GIMNAZIALA COMUNA ALUNU JUDETUL VALCEA CUI: 16350991 34913000-0 22.04.2026 2,773
achizitie piese microbuz
DAN2643839 COMUNA SLATIOARA CUI: 2541517 34913000-0 30.12.2025 195
diverse piese
DAN2643824 COMUNA SLATIOARA CUI: 2541517 34913000-0 30.12.2025 3,878
diverse piese
DAN2643811 COMUNA SLATIOARA CUI: 2541517 34913000-0 30.12.2025 4,016
diverse piese
DAN2643730 COMUNA SLATIOARA CUI: 2541517 34913000-0 30.12.2025 2,171
diverse piese
DAN2642394 COMUNA MATEESTI CUI: 2541347 34320000-6 29.12.2025 1,954
piese auto
DAN2539084 LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 34913000-0 01.09.2025 1,859
piese auto
DAN2539082 LICEUL TEORETICCOMUNA GRADISTEAJUDETUL VALCEA CUI: 13024745 34913000-0 01.09.2025 281
piese auto
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/31055375
  • /api/v1/suppliers/31055375/revenue
  • /api/v1/suppliers/31055375/scores
  • /api/v1/suppliers/31055375/benchmarks
  • /api/v1/red-flags/by-supplier/31055375
  • /api/v1/suppliers/31055375/years
  • /api/v1/suppliers/31055375/cpv
  • /api/v1/suppliers/31055375/clients
  • /api/v1/suppliers/31055375/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API