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CUI: 31355828 SRL DOLJ SAT PIELESTI, COMUNA PIELESTI Flagged by 1 indicators

DREAM CARS SRL

Registered: 13.03.2013 BUCURESTI, 139/6, 207450

Total revenue

1.56 Mn.

14 client authorities · paid between 2018 and 2026

Direct purchases

418,443 RON

30 purchases

Offline purchases

477,039 RON

11 purchases

Tenders

663,500 RON

3 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

61.3%

Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA

National median: 30.2%

Ranked 4,736 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 DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 41,127 457,500 457,500 956,127 61.3% 2.6% 15 2022–2026
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 6,870 — 206,000 212,870 13.7% 0.1% 4 2022–2026
COMUNA ROBANESTI CUI: 5002045 169,076 —— 169,076 10.9% 0.5% 1 2024
CLUBUL SPORTIV UNIVERSITATEA CRAIOVA CUI: 7808985 95,023 —— 95,023 6.1% 3.6% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA OLT-ECO CUI: 25504895 75,571 —— 75,571 4.9% 0.0% 1 2022
UM0658 CUI: 4246394 3,742 10,262 — 14,004 0.9% 0.1% 6 2024–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 9,150 —— 9,150 0.6% 0.1% 1 2025
ORASUL TURCENI CUI: 4813480 — 8,095 — 8,095 0.5% 0.0% 2 2018–2021
CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 5,967 —— 5,967 0.4% 0.1% 1 2026
UNITATEA MILITARA 0524 CUI: 4337476 3,682 —— 3,682 0.2% 0.1% 3 2025–2026
UNITATEA MILITARA NR 0746 CUI: 10458367 3,432 —— 3,432 0.2% 0.1% 2 2024–2025
UNITATEA MILITARA 0449 CUI: 34554930 2,429 —— 2,429 0.2% 0.0% 2 2025–2026
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 2,374 —— 2,374 0.2% 0.0% 2 2025–2026
ECO URBIS CRAIOVA SRL CUI: 7403230 — 1,182 — 1,182 0.1% 0.0% 3 2022–2023

1-14 of 14 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
DA41056617 UNITATEA MILITARA 0449 CUI: 34554930 50112200-5 26.08.2026 1,305
revizie mai61067
DA40954853 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112000-3 07.08.2026 1,579
revizie hd15bzj
DA40902296 INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 71630000-3 29.07.2026 1,238
servicii de inspectie si testare tehnica
DA40841725 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 50112000-3 17.07.2026 2,165
reparatie mecanica dj76reg
DA40636872 UM0658 CUI: 4246394 50112000-3 16.06.2026 1,214
revizie jeep wrangler
DA40599703 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 50112000-3 10.06.2026 2,324
servicii reparatie tehnica dj 72 reg
DA40401452 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 50112000-3 15.05.2026 555
servicii de reparatie tehnica pentru autovehiculul dj-82-reg
DA39886517 UNITATEA MILITARA 0524 CUI: 4337476 50112000-3 25.02.2026 867
revizie mai61068 - schimb ulei grup diferential in garantie
DA39867444 CENTRUL CULTURAL NICHITA STANESCU CUI: 4337441 50112000-3 23.02.2026 5,967
revizie si intretinere periodica t03
DA39856813 UNITATEA MILITARA 0524 CUI: 4337476 50110000-9 19.02.2026 1,706
revizie si intretinere periodica mai 61068

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2710919 UM0658 CUI: 4246394 50323000-5 24.03.2026 2,525
revizie tehnica pentru autoutilitara ssangyong mai 61065
DAN2457185 UM0658 CUI: 4246394 50323000-5 20.05.2025 1,285
rca
DAN2419269 UM0658 CUI: 4246394 50323000-5 01.04.2025 1,063
revizie tenica
DAN2282483 UM0658 CUI: 4246394 71356100-9 04.10.2024 5,389
inlocuire parbriz jeep
DAN1868524 ECO URBIS CRAIOVA SRL CUI: 7403230 35125100-7 24.02.2023 157
senzor apa filtru combustibil fiat origine pentru fiat ducato dj-14-sez: 1 buc x 157,00 ron.<br>referat nr.5889/17.02.2023.<br>oferta nr.6040/20.02.2023.<br>comanda nr. 6393/21.02.2023.
DAN1835399 ECO URBIS CRAIOVA SRL CUI: 7403230 50100000-6 06.01.2023 910
1.inlocuire spirala volan fiat ducato: dj-08-liy: unitati tehnologice -manopera: 2x120,00 ron;<br>2. bloc lumini (spirala airbag - comutator coloana directie complet ) pentru fiat ducato: dj-08-liy: 1 buc 670.49 ron.<br>referat nr. 357/04.01.2023.<br>comanada nr.564/05.01.2023.<br>deviz inregistrat cu nr. 426/05.01.2023 la r.a.a.d.p.f.l. craiova si cu nr. 11809/05.01.2023 la s.c.italian cars sersvice s.r.l.
DAN1801441 ECO URBIS CRAIOVA SRL CUI: 7403230 71632000-7 24.11.2022 115
diagnoza fiat ducato dj-14-sez, 3,5 to: 1 buc x 115,00 ron.<br>comanda nr. 41059/23.11.2022.<br>referat nr.39362/10.11.2022.<br>oferta nr. 40728/21.11.2022.
DAN1745892 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 34110000-1 30.08.2022 228,750
furnizare de autoturism lot 2
DAN1745867 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 34110000-1 30.08.2022 228,750
furnizare de autoturisme lot 1
DAN1572467 ORASUL TURCENI CUI: 4813480 34913000-0 25.11.2021 7,365
piese reparatie microbuz gj04hgr

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1110408 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34100000-8 11.09.2024 206,000
autoutilitara 6+1 cu bena basculabila
CAN1092638 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 34110000-1 23.11.2022 228,750
furnizare de autoturisme- lot 2
CAN1092630 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 34110000-1 23.11.2022 228,750
furnizare de autoturisme- lot 1
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/31355828
  • /api/v1/suppliers/31355828/revenue
  • /api/v1/suppliers/31355828/scores
  • /api/v1/suppliers/31355828/benchmarks
  • /api/v1/red-flags/by-supplier/31355828
  • /api/v1/suppliers/31355828/years
  • /api/v1/suppliers/31355828/cpv
  • /api/v1/suppliers/31355828/clients
  • /api/v1/suppliers/31355828/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API