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CUI: 33140124 SRL ARGEȘ SAT OARJA, COMUNA OARJA Flagged by 2 indicators

DAC AUTO SPEDITION SRL

Registered: 08.05.2014 196, 117545

Total revenue

3.05 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

2.50 Mn.

151 purchases

Offline purchases

21,015 RON

9 purchases

Tenders

523,366 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

18.4%

Main client: COMUNA MORTENI

National median: 30.2%

Ranked 32,830 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 1
#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 10 largest CPV groups, out of 10; 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 MORTENI CUI: 4344589 435,443 — 125,000 560,443 18.4% 2.6% 2 2021–2022
COMUNA POPESTI CUI: 4469418 501,201 10,593 — 511,794 16.8% 3.2% 23 2018–2026
COMUNA NEGRASI CUI: 5103457 69,448 — 198,933 268,381 8.8% 0.6% 6 2018–2025
COMUNA SLOBOZIA CUI: 4544013 265,350 —— 265,350 8.7% 0.5% 7 2020–2026
COMUNA MOSOAIA CUI: 5010153 211,819 —— 211,819 7.0% 0.4% 4 2018–2025
COMUNA MOZACENI CUI: 5010170 7,388 — 199,433 206,821 6.8% 1.1% 4 2019–2022
COMUNA TEIU CUI: 4469531 152,132 —— 152,132 5.0% 0.6% 6 2020–2025
COMUNA STOLNICI CUI: 4469493 150,641 —— 150,641 5.0% 0.5% 6 2019–2022
COMUNA DOBRESTI CUI: 4469477 110,883 —— 110,883 3.6% 1.1% 6 2019–2025
ORAS TOPOLOVENI CUI: 4229725 77,649 —— 77,649 2.6% 0.1% 19 2018–2025
COMUNA DAMBOVICIOARA CUI: 5010200 72,858 —— 72,858 2.4% 0.2% 4 2022–2024
COMUNA OARJA CUI: 5103449 55,901 895 — 56,796 1.9% 0.1% 5 2018–2020
COMUNA SUSENI CUI: 4469523 53,640 —— 53,640 1.8% 0.1% 2 2024–2025
COMUNA BELETI-NEGRESTI CUI: 4654776 52,735 —— 52,735 1.7% 0.3% 6 2020–2025
COMUNA IZVORU CUI: 4469434 41,301 —— 41,301 1.4% 0.2% 5 2019–2021
COMUNA LUNCA CORBULUI CUI: 4122400 34,400 —— 34,400 1.1% 0.1% 3 2019–2021
COMUNA ALBESTII DE ARGES CUI: 4121978 31,031 —— 31,031 1.0% 0.0% 2 2018–2019
COMUNA BOTESTI CUI: 5103430 18,360 8,727 — 27,087 0.9% 0.2% 7 2020–2025
COMUNA BUDEASA CUI: 4469566 25,563 —— 25,563 0.8% 0.1% 2 2020–2021
COMUNA ROCIU CUI: 4469515 23,000 —— 23,000 0.8% 0.1% 2 2019–2021
COMUNA PRIBOIENI CUI: 4654768 17,013 —— 17,013 0.6% 0.0% 5 2018–2021
COMUNA MERISANI CUI: 4122060 16,673 —— 16,673 0.6% 0.0% 3 2024–2026
PENITENCIARUL MIOVENI CUI: 24972170 15,668 —— 15,668 0.5% 0.0% 6 2021–2023
UNITATEA MILITARA 0681 CUI: 4229660 13,515 —— 13,515 0.4% 0.1% 4 2019–2022
COMUNA MORARESTI CUI: 4122116 12,000 —— 12,000 0.4% 0.1% 1 2021

1-25 of 33 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
DA41052952 COMUNA MERISANI CUI: 4122060 45232220-0 26.08.2026 4,260
remediere defectiuni ptab
DA40599157 COMUNA POPESTI CUI: 4469418 50232100-1 12.06.2026 78,000
servicii de intretinere a iluminatului public
DA39781745 COMUNA SLOBOZIA CUI: 4544013 50232100-1 05.02.2026 66,000
servicii de intretinere a iluminatului public si anexe ale consililor locale
DA39531650 COMUNA BELETI-NEGRESTI CUI: 4654776 50232100-1 15.12.2025 2,250
servicii electrice cu iluminatul public
DA39516055 COMUNA DOBRESTI CUI: 4469477 50232100-1 11.12.2025 5,250
montat lampa stradala led si montat + demontat ghirlanda, comuna dobresti, judetul arges
DA39368076 COMUNA BELETI-NEGRESTI CUI: 4654776 50232100-1 25.11.2025 3,485
servicii electrice cu iluminatul public
DA39105681 COMUNA TEIU CUI: 4469531 50232100-1 20.10.2025 30,000
servicii de intretinere a iluminatului public si anexe ale consililor locale
DA38968518 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 45310000-3 29.09.2025 400
masuratori priza pamant+buletin verificare(pram)
DA38874375 PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 45310000-3 16.09.2025 800
masuratori priza pamant+buletin verificare(pram)
DA38583381 ORAS TOPOLOVENI CUI: 4229725 45510000-5 23.07.2025 2,400
inchiriere nacela 18m

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1725128 COMUNA POPESTI CUI: 4469418 45316110-9 20.07.2022 989
produse de iluminat
DAN1725126 COMUNA POPESTI CUI: 4469418 45316110-9 20.07.2022 2,012
echipament iluminat
DAN1718097 COMUNA POPESTI CUI: 4469418 31527260-6 11.07.2022 3,001
furnizare echipament iluminat public
DAN1697433 COMUNA POPESTI CUI: 4469418 31524100-6 09.06.2022 1,402
produse iluminat
DAN1682149 COMUNA POPESTI CUI: 4469418 50232100-1 12.05.2022 3,189
servicii intretinere si furnizare produse intretinere iuluminat public
DAN1505604 COMUNA BOTESTI CUI: 5103430 50232100-1 23.07.2021 4,189
achizitie servicii montaj lampi stradale
DAN1345060 COMUNA BOTESTI CUI: 5103430 50232100-1 02.10.2020 4,538
servicii de montaj si inlocuit lampi stradale cu led 30w
DAN1263892 COMUNA OARJA CUI: 5103449 31530000-0 13.04.2020 895
materiele iluminat public
DAN1092478 COMUNA CATEASCA CUI: 4971995 45520000-8 10.04.2019 800
inchiriere nacela

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
PCA1001942 COMUNA MORTENI CUI: 4344589 50232100-1 24.11.2022 125,000
delegarea de gestiune a serviciului de iluminat public al comunei morteni, judetul dambovita
PCA1001634 COMUNA NEGRASI CUI: 5103457 50232100-1 05.07.2022 198,933
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei negrasi, judetul arges.
PCA1001633 COMUNA MOZACENI CUI: 5010170 50232100-1 05.07.2022 199,433
delegarea de gestiune prin concesiune a serviciului de iluminat public al comunei mozaceni, judetul arges
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/33140124
  • /api/v1/suppliers/33140124/revenue
  • /api/v1/suppliers/33140124/scores
  • /api/v1/suppliers/33140124/benchmarks
  • /api/v1/red-flags/by-supplier/33140124
  • /api/v1/suppliers/33140124/years
  • /api/v1/suppliers/33140124/cpv
  • /api/v1/suppliers/33140124/clients
  • /api/v1/suppliers/33140124/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API