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CUI: 34418297 SRL ARGEȘ SAT VRANESTI, COMUNA CALINESTI

ATC IMPACT AUTOSERV SRL

Registered: 27.04.2015 394 C, 117210 https://www.atcauto.ro

Total revenue

327,255 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

317,289 RON

137 purchases

Offline purchases

9,966 RON

12 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

28.3%

Main client: SCOALA GIMNAZIALA VRANESTI

National median: 30.2%

Ranked 22,714 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 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 9 largest CPV groups, out of 9; 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
SCOALA GIMNAZIALA VRANESTI CUI: 29078504 92,610 —— 92,610 28.3% 2.6% 31 2020–2026
UNITATEA MILITARA 0681 CUI: 4229660 60,772 —— 60,772 18.6% 0.4% 44 2019–2026
SCOALA GIMNAZIALA NICOLAE CRETULESCU CUI: 29458961 51,198 —— 51,198 15.6% 4.6% 26 2018–2026
MUNICIPIUL PITESTI CUI: 4317967 31,700 —— 31,700 9.7% 0.0% 2 2025
SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 18,102 —— 18,102 5.5% 1.2% 7 2023–2026
COMUNA UNGHENI CUI: 4654750 15,000 —— 15,000 4.6% 0.0% 1 2025
COMUNA BUZOESTI CUI: 4318288 14,000 —— 14,000 4.3% 0.0% 1 2026
SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 5,820 5,565 — 11,385 3.5% 0.0% 11 2018–2026
AGENTIA NATIONALA PENTRU ZOOTEHNIE PROF DR GKCONSTANTINESCU CUI: 4283511 8,416 —— 8,416 2.6% 0.0% 2 2022–2024
MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 4,958 3,038 — 7,996 2.4% 0.1% 4 2023
DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 6,507 —— 6,507 2.0% 0.3% 8 2025–2026
SCOALA GIMNAZIALA DOBRESTI CUI: 29394876 4,107 —— 4,107 1.3% 0.7% 1 2020
COMUNA CALINESTI CUI: 5050611 2,563 496 — 3,059 0.9% 0.0% 3 2020–2023
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 1,032 534 — 1,566 0.5% 0.0% 5 2019–2026
CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 504 —— 504 0.2% 0.0% 1 2024
SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 — 333 — 333 0.1% 0.0% 2 2023–2026

1-16 of 16 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
DA41188039 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 50112000-3 16.09.2026 1,611
revizie tehnica autoturism ag 06 jud
DA41162034 SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 50100000-6 11.09.2026 3,099
pachet reparatie fiat ducato
DA41160586 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 50100000-6 11.09.2026 13,554
reparatie mecanica si electrica, revizie si intretinere
DA41108171 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 50112000-3 04.09.2026 455
acumulator auto 12 v 55 ah
DA40962860 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 71631200-2 12.08.2026 141
servicii de inspectie tehnica periodica pentru dacia logan cu nr. ag 13 jud
DA40877380 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 50112000-3 23.07.2026 1,074
revizie tehnica autoturism ag 13 jud
DA40672548 SCOALA GIMNAZIALA VRANESTI CUI: 29078504 50100000-6 22.06.2026 500
servicii intretinere si inlocuire semnalizare ford ecibro
DA40649421 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 50100000-6 18.06.2026 628
pachet revizie intretinere logan
DA40645525 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 71631200-2 17.06.2026 166
servicii de inspectie tehnica periodica dacia logan
DA40320348 SCOALA GIMNAZIALA RADU CEL MARE BOGATI CUI: 29454110 50100000-6 07.05.2026 2,066
reparatie fiat eliminare pierderi antigel si esapament

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826181 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 71631200-2 06.08.2026 207
itp auto + piese
DAN2216947 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 71631200-2 03.07.2024 118
servicii inspectie tehnica periodica autorurism
DAN2098191 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 50100000-6 23.01.2024 2,702
servicii
DAN2097138 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 98300000-6 22.01.2024 168
servicii
DAN2096071 MUZEUL VITICULTURII SI POMICULTURII-GOLESTI CUI: 4469558 71631000-0 19.01.2024 168
servicii
DAN1977290 SPITALUL DE BOLI CRONICE SI GERIATRIE CONSTANTIN BALACEANU STOLNICI STEFANESTI CUI: 4318458 71631200-2 04.08.2023 126
itp
DAN1298138 COMUNA CALINESTI CUI: 5050611 50110000-9 23.06.2020 496
reparatie autoturism logan
DAN1240919 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 31431000-6 20.02.2020 770
piese auto
DAN1202654 SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060 50112200-5 18.12.2019 416
schimb ulei auto dacia logan brak -
DAN1185443 SPITALUL DE PNEUMOFTIZIOLOGIE LEORDENI CUI: 4469485 50112100-4 15.11.2019 3,630
revizie auto
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/34418297
  • /api/v1/suppliers/34418297/revenue
  • /api/v1/suppliers/34418297/scores
  • /api/v1/suppliers/34418297/benchmarks
  • /api/v1/red-flags/by-supplier/34418297
  • /api/v1/suppliers/34418297/years
  • /api/v1/suppliers/34418297/cpv
  • /api/v1/suppliers/34418297/clients
  • /api/v1/suppliers/34418297/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API