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CUI: 31397238 SRL ARAD SAT PILU, COMUNA PILU Flagged by 1 indicators

GEN-TAR 96 TRANSPORT SRL

Registered: 21.03.2013 PILU, 37, 317255

Total revenue

3.87 Mn.

9 client authorities · paid between 2019 and 2024

Direct purchases

3.60 Mn.

60 purchases

Offline purchases

263,984 RON

10 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA PILU CUI: 3519313 838,250 160,560 — 998,810 25.8% 1.7% 7 2019–2023
ORAS CHISINEU CRIS CUI: 3519283 737,024 —— 737,024 19.1% 0.6% 8 2019–2020
COMUNA ZIMANDU NOU CUI: 3519623 698,064 15,750 — 713,814 18.5% 1.0% 9 2020–2023
COMUNA SIMAND CUI: 3519356 563,866 65,000 — 628,866 16.3% 1.7% 21 2019–2024
ORAS INEU CUI: 3519020 299,970 —— 299,970 7.8% 0.1% 2 2020
COMUNA SINTEA MARE CUI: 3519321 219,930 —— 219,930 5.7% 0.3% 9 2019–2022
COMUNA DOROBANTI CUI: 16341489 196,800 —— 196,800 5.1% 0.8% 7 2019–2023
ORAS SANTANA CUI: 3520121 29,790 22,674 — 52,464 1.4% 0.0% 6 2019–2021
COMUNA SOCODOR CUI: 3519330 21,270 —— 21,270 0.6% 0.0% 1 2019

1-9 of 9 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
DA35172223 COMUNA SIMAND CUI: 3519356 45233160-8 05.03.2024 4,320
achizitia drumuri si alte suprafete pietruite
DA33949975 COMUNA SIMAND CUI: 3519356 45233160-8 07.09.2023 33,592
achizitia drumuri si alte suprafete pietruite
DA33895053 COMUNA ZIMANDU NOU CUI: 3519623 45233142-6 30.08.2023 126,948
achizitionare executia lucrarilor de intretinere drum de exploatare
DA33402548 COMUNA ZIMANDU NOU CUI: 3519623 45233142-6 07.06.2023 117,365
achizitionare executia lucrarilor intitulate lucrari de intretinere strazi prin pietruire
DA33288406 COMUNA DOROBANTI CUI: 16341489 45500000-2 18.05.2023 53,200
inchiriere autogreder, cilindru compactor si buldoexcavator
DA33105597 COMUNA ZIMANDU NOU CUI: 3519623 45500000-2 26.04.2023 52,080
achizitionare servicii de inchiriere utilaje (buldoexcavator; buldozer)
DA33060954 COMUNA SIMAND CUI: 3519356 45233160-8 24.04.2023 16,755
achizitie drumuri si alte suprafete pietruite
DA32885170 COMUNA SIMAND CUI: 3519356 45500000-2 28.03.2023 7,200
achizitia inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DA32262407 COMUNA SIMAND CUI: 3519356 45233160-8 21.12.2022 27,731
achizitie drumuri si alte suprafete pietruite
DA32254032 COMUNA SIMAND CUI: 3519356 45233142-6 21.12.2022 16,800
achizitie lucrari de reparare a drumurilor

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2072886 COMUNA ZIMANDU NOU CUI: 3519623 45500000-2 21.12.2023 15,750
achizitionare servicii de inchiriere utilaje ( buldozer;) aferente igienizarii gropii de gunoi de pe raza comunei zimandu nou
DAN2038694 COMUNA PILU CUI: 3519313 45500000-2 06.11.2023 148,800
inchiriere utilaje
DAN1956563 COMUNA PILU CUI: 3519313 45500000-2 06.07.2023 11,760
inchiriere utilaje
DAN1451756 ORAS SANTANA CUI: 3520121 45262320-0 13.04.2021 6,000
prestari servicii cu autogreder la rampa de moloz din caporal alexa
DAN1207223 COMUNA SIMAND CUI: 3519356 43262000-7 23.12.2019 10,000
lucrari cu buldoexcavatorul la groapa de gunoi, comuna simand
DAN1207202 COMUNA SIMAND CUI: 3519356 43262000-7 23.12.2019 25,000
lucrari cu buldoexcavatorul la groapa de gunoi comuna simand, judet arad
DAN1207047 COMUNA SIMAND CUI: 3519356 43262000-7 23.12.2019 30,000
lucrari cu cilindru compactoer si autogrederul in comuna simand, judet arad
DAN1104429 ORAS SANTANA CUI: 3520121 45233160-8 15.05.2019 13,952
reparatii drum caramidarie santana
DAN1104428 ORAS SANTANA CUI: 3520121 45233160-8 15.05.2019 1,177
reparatii parcare pietruita scoala generala nr.2 santana, str.1decembrie, nr.36
DAN1104425 ORAS SANTANA CUI: 3520121 45233160-8 15.05.2019 1,545
reparatii parcare pietruita gradinita cu program prelungit, str.muncii, nr.80
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/31397238
  • /api/v1/suppliers/31397238/revenue
  • /api/v1/suppliers/31397238/scores
  • /api/v1/suppliers/31397238/benchmarks
  • /api/v1/red-flags/by-supplier/31397238
  • /api/v1/suppliers/31397238/years
  • /api/v1/suppliers/31397238/cpv
  • /api/v1/suppliers/31397238/clients
  • /api/v1/suppliers/31397238/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API