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CUI: 31306124 SRL ARGEȘ MUNICIPIUL PITESTI Flagged by 1 indicators

ANVELOMAG TOP AUTO SRL

Registered: 01.03.2013 CONSTANTIN RADULESCU-MOTRU, 7, 110300 https://www.anvelomag.ro

Total revenue

683,867 RON

91 client authorities · paid between 2018 and 2023

Direct purchases

530,878 RON

199 purchases

Offline purchases

7,597 RON

9 purchases

Tenders

145,392 RON

1 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

28.9%

Main client: AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE

National median: 30.2%

Ranked 22,148 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 1
#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 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
AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 52,107 — 145,392 197,499 28.9% 0.1% 2 2019–2021
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 75,671 —— 75,671 11.1% 0.1% 21 2018–2022
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 75,214 —— 75,214 11.0% 0.0% 8 2019–2021
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 44,441 —— 44,441 6.5% 0.2% 6 2019–2020
UNITATEA MILITARA 0735 CUI: 2844979 23,195 —— 23,195 3.4% 0.4% 6 2018–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 18,262 —— 18,262 2.7% 0.0% 14 2018–2021
SALPITFLOR GREEN SA CUI: 27393335 13,964 —— 13,964 2.0% 0.0% 7 2018–2021
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 12,155 —— 12,155 1.8% 0.0% 1 2020
UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 11,219 —— 11,219 1.6% 0.0% 4 2022–2023
SCOALA GIMNAZIALA DOBRA CUI: 29059677 10,833 —— 10,833 1.6% 0.5% 4 2019–2023
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 10,190 —— 10,190 1.5% 0.4% 4 2020–2022
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 9,482 —— 9,482 1.4% 0.0% 5 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 8,904 —— 8,904 1.3% 0.2% 2 2021–2022
TEATRUL CINOTTARA CUI: 4266634 8,001 —— 8,001 1.2% 0.1% 5 2018–2023
COMUNA TOPOLOG CUI: 4508584 7,026 —— 7,026 1.0% 0.0% 4 2022
LICEUL TEORETIC HORIA HULUBEI CUI: 11293623 6,772 —— 6,772 1.0% 0.1% 2 2018–2022
FEDERATIA ROMANA DE BOB SI SANIE CUI: 10488406 6,667 —— 6,667 1.0% 0.1% 4 2018–2022
ORAS TITU CUI: 4402590 6,666 —— 6,666 1.0% 0.0% 4 2018–2019
TRIBUNALUL ILFOV CUI: 29342362 6,542 —— 6,542 1.0% 0.0% 4 2019–2022
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 5,907 —— 5,907 0.9% 0.0% 2 2022
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 5,344 —— 5,344 0.8% 0.0% 1 2022
SERVICIUL DE AMBULANTA OLT CUI: 7989725 5,255 —— 5,255 0.8% 0.0% 2 2022
COMUNA CATEASCA CUI: 4971995 5,041 —— 5,041 0.7% 0.0% 3 2018–2020
SECOM SA CUI: 1605884 4,987 —— 4,987 0.7% 0.0% 3 2022–2023
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 4,724 —— 4,724 0.7% 0.0% 1 2021

1-25 of 91 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
DA33904573 SECOM SA CUI: 1605884 34350000-5 04.09.2023 521
anvelope debica navigator 3 205/55r16 94v
DA33168833 SCOALA GIMNAZIALA DOBRA CUI: 29059677 34351100-3 04.05.2023 2,294
matador mps400 variant aw 2 195/75r16c 107r
DA32819327 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 34351100-3 17.03.2023 5,537
achizitie anvelope
DA32624666 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 34351100-3 21.02.2023 2,027
achizitie anvelope
DA32534084 TEATRUL CINOTTARA CUI: 4266634 34351100-3 09.02.2023 1,983
pirelli winter sottozero 3 215/60r16 99h
DA32181638 CLUBUL SPORTIV MAGURELE-ILFOV CUI: 38987368 34351100-3 14.12.2022 1,765
mazzini snowleopard van 195/75r16c 107r
DA32164781 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 34351100-3 14.12.2022 4,584
anvelope 215 65 r16
DA32169598 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII SI SALVAMONT CUI: 30124264 34351100-3 14.12.2022 1,838
nokian wr suv 4 215/65r16 98h
DA32083382 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 34351100-3 07.12.2022 2,168
pachet anvelope auto
DA31974101 SECOM SA CUI: 1605884 34350000-5 28.11.2022 2,654
pachet anvelope

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1778916 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 24951310-1 20.10.2022 1,440
solutie dezghetat parbriz cu pulverizator
DAN1761583 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 34351100-3 28.09.2022 402
anvelope autoturism
DAN1729668 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34350000-5 27.07.2022 1,689
furnizare anvelope 215/65/r16 dacia duster hd01dsh ds hunedoara 2022 256hdc078 4buc
DAN1723482 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 34351100-3 18.07.2022 1,346
anvelope de vara 225/45r17 - 4 buc.
DAN1684519 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 34351100-3 17.05.2022 678
anvelope autoturism
DAN1626823 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 50116500-6 07.02.2022 17
servicii vulcanizare
DAN1616385 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 34351100-3 19.01.2022 583
anvelope
DAN1606102 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 34351100-3 06.01.2022 371
anvelope
DAN1541287 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 34352300-2 05.10.2021 1,071
anvelope utilaje agricole

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1061190 AGENTIA PENTRU FINANTAREA INVESTITIILOR RURALE CUI: 13533790 34351100-3 15.11.2021 145,392
achizitia de anvelope de iarna pentru autovehiculele din parcul auto al a.f.i.r.
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/31306124
  • /api/v1/suppliers/31306124/revenue
  • /api/v1/suppliers/31306124/scores
  • /api/v1/suppliers/31306124/benchmarks
  • /api/v1/red-flags/by-supplier/31306124
  • /api/v1/suppliers/31306124/years
  • /api/v1/suppliers/31306124/cpv
  • /api/v1/suppliers/31306124/clients
  • /api/v1/suppliers/31306124/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API