COCO SERVAUTO SRL (CUI 33042029) — public contracts and clients

Total revenue

2.04 Mn.

9 client authorities · paid between 2018 and 2026

Direct purchases

1.87 Mn.

35 purchases

Offline purchases

175,351 RON

27 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 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 12 largest CPV groups, out of 13; the other 1 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
DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	1,133,538	166,290	—	1,299,828	63.7%	0.7%	40	2022–2026
COMUNA DANICEI CUI: 2574190	723,627	—	—	723,627	35.5%	3.5%	11	2018–2023
PIETE PREST SA CUI: 27289734	—	5,300	—	5,300	0.3%	0.0%	3	2023–2026
COMUNA POIENARII DE ARGES CUI: 4654733	4,550	—	—	4,550	0.2%	0.0%	1	2019
APAVIL SA CUI: 16468149	1,890	1,761	—	3,651	0.2%	0.0%	3	2019–2026
PENITENCIARUL MIOVENI CUI: 24972170	—	2,000	—	2,000	0.1%	0.0%	1	2023
SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589	1,240	—	—	1,240	0.1%	0.0%	1	2024
UNIVERSITATEA DIN CRAIOVA CUI: 4553380	700	—	—	700	0.0%	0.0%	1	2024
COMUNA CUCA CUI: 4122108	513	—	—	513	0.0%	0.0%	1	2022

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41259109	APAVIL SA CUI: 16468149	45500000-2	29.09.2026	1,890
Contract object: inchiriere buldoexcavator 8 tone
DA40434724	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	45112360-6	21.05.2026	321,138
Contract object: lucrari de igenizare teren din domeniul public
DA40151893	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	45520000-8	14.04.2026	67,500
Contract object: inchiriere cilindru vibrocompactor
DA39275414	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	45520000-8	13.11.2025	27,750
Contract object: inchiriere cilindru vibrocompactor
DA38865722	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	45500000-2	16.09.2025	30,200
Contract object: achizitie utilaje (concasor mobil si excavator senilat)
DA38721534	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	14212000-0	21.08.2025	15,000
Contract object: achititie betoane concasate
DA38542163	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	45520000-8	21.07.2025	45,000
Contract object: inchiriere cilindru vibrocompactor
DA38378703	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	14212000-0	23.06.2025	31,200
Contract object: achizitie betoane concasate
DA38126627	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	14212000-0	16.05.2025	96,200
Contract object: achizitie betoane concasate
DA37652934	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	45520000-8	12.03.2025	45,000
Contract object: achizitie inchiriere cilindru vibrocompactor

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2839955	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	14210000-6	26.08.2026	2,000
Contract object: pietris, nisip, piatra concasata si agregate
DAN2812948	PIETE PREST SA CUI: 27289734	45500000-2	20.07.2026	5,000
Contract object: inchiriere autospeciala transport pamant
DAN2688549	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	34320000-6	24.02.2026	750
Contract object: usa stanga fata mercedes
DAN2598547	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	45500000-2	07.11.2025	6,750
Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DAN2598540	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	45500000-2	07.11.2025	6,750
Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DAN2511973	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	45500000-2	22.07.2025	7,500
Contract object: inchiriere de utilaje si de echipament de constructii si de lucrari publice cu operator
DAN2483326	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	45520000-8	20.06.2025	4,800
Contract object: inchiriere de echipament de terasament cu operator
DAN2334714	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	45500000-2	12.12.2024	8,000
Contract object: inchiriere excavator
DAN2334709	DIRECTIIA ADMINISTRARII DOMENIULUI PUBLIC CUI: 9509173	45500000-2	12.12.2024	6,500
Contract object: inchiriere cilindru
DAN2282955	PIETE PREST SA CUI: 27289734	34330000-9	04.10.2024	200
Contract object: janta tabla

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/33042029
/api/v1/suppliers/33042029/revenue
/api/v1/suppliers/33042029/scores
/api/v1/suppliers/33042029/benchmarks
/api/v1/red-flags/by-supplier/33042029
/api/v1/suppliers/33042029/years
/api/v1/suppliers/33042029/cpv
/api/v1/suppliers/33042029/clients
/api/v1/suppliers/33042029/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API