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CUI: 31059350 SRL DÂMBOVIȚA MUNICIPIUL TARGOVISTE

VEFELE AUTOSERV SRL

Registered: 07.01.2013 Registered office: IALOMITEI, 214, 130142 Website: https://www.vefeleautoserv.ro/

Total revenue

92,118 RON

13 client authorities · paid between 2019 and 2026

Direct purchases

77,232 RON

36 purchases

Offline purchases

14,886 RON

28 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

40.0%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA

National median: 30.2%

Ranked 13,448 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 6 largest CPV groups, out of 6; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 36,856 —— 36,856 40.0% 0.2% 6 2024–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 15,355 —— 15,355 16.7% 0.0% 1 2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 — 12,088 — 12,088 13.1% 0.0% 17 2020–2022
POLITIA LOCALA TARGOVISTE CUI: 17811287 11,325 —— 11,325 12.3% 0.2% 11 2020–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 11,197 —— 11,197 12.2% 0.0% 14 2020–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 2,499 —— 2,499 2.7% 0.0% 4 2024–2026
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 1,727 — 1,727 1.9% 0.0% 1 2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 265 — 265 0.3% 0.0% 1 2022
UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 — 227 — 227 0.3% 0.0% 1 2022
DIRECTIA DE SALUBRITATE CUI: 23922875 — 210 — 210 0.2% 0.0% 4 2019–2021
COMUNA MANESTI CUI: 4344619 — 180 — 180 0.2% 0.0% 1 2026
STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 — 97 — 97 0.1% 0.0% 2 2020–2022
COMUNA SOTANGA CUI: 4344570 — 92 — 92 0.1% 0.0% 1 2023

1-13 of 13 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41252049 POLITIA LOCALA TARGOVISTE CUI: 17811287 50112000-3 23.09.2026 826
Contract object: pachet servicii vulcanizare
DA41248565 POLITIA LOCALA TARGOVISTE CUI: 17811287 34351100-3 23.09.2026 4,655
Contract object: pachet anvelope autoturism
DA41240215 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 34352100-0 22.09.2026 15,355
Contract object: pachet anvelope
DA40854053 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 50116500-6 21.07.2026 124
Contract object: reglare geometrie roti mai 51941
DA40747660 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 50116500-6 06.07.2026 628
Contract object: pachet servicii vulcanizare
DA40677069 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 50116500-6 22.06.2026 124
Contract object: serviciu geometrie roti auto mai 47628
DA40481414 INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 50116500-6 26.05.2026 12,273
Contract object: servicii vulcanizare
DA40375196 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116500-6 15.05.2026 992
Contract object: servicii vulcanizare
DA39626171 REGISTRUL AUTO ROMAN RA CUI: 1590236 50116500-6 09.01.2026 992
Contract object: servicii vulcanizare
DA39424857 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 50116500-6 02.12.2025 917
Contract object: servicii vulcanizare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2840099 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50116500-6 26.08.2026 1,727
Contract object: servicii de vulcanizare
DAN2807779 COMUNA MANESTI CUI: 4344619 50116500-6 14.07.2026 180
Contract object: servicii vulcanizare
DAN1969023 UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 16820000-9 23.07.2023 227
Contract object: achizitie serviciu reparare instalatie climatizare mercedes sprinter
DAN1892111 COMUNA SOTANGA CUI: 4344570 50116500-6 03.04.2023 92
Contract object: servicii vulcanizare
DAN1840235 STATIUNEA DE CERCETARE - DEZVOLTARE PENTRU PISCICULTURA NUCET CUI: 14769170 98390000-3 12.01.2023 76
Contract object: servicii vulcanizare
DAN1811807 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50116500-6 13.12.2022 773
Contract object: servicii vulcanizare
DAN1781937 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50116500-6 25.10.2022 265
Contract object: echilibrat si montat anvelope
DAN1776892 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50116500-6 18.10.2022 1,097
Contract object: servicii vulcanizare
DAN1753182 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50116500-6 14.09.2022 345
Contract object: servicii vulcanizare
DAN1698890 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 50116500-6 14.06.2022 1,349
Contract object: servicii vulcanizare
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/31059350
  • /api/v1/suppliers/31059350/revenue
  • /api/v1/suppliers/31059350/scores
  • /api/v1/suppliers/31059350/benchmarks
  • /api/v1/red-flags/by-supplier/31059350
  • /api/v1/suppliers/31059350/years
  • /api/v1/suppliers/31059350/cpv
  • /api/v1/suppliers/31059350/clients
  • /api/v1/suppliers/31059350/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API