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CUI: 34925931 SRL ILFOV ORAS VOLUNTARI Flagged by 2 indicators

ATLAS CONSTRUCT POWER SRL

Registered: 25.08.2015 PIPERA - TUNARI, 1H, 77190 https://www.atlasconstruct.ro

Total revenue

1.87 Mn.

14 client authorities · paid between 2020 and 2023

Direct purchases

1.59 Mn.

78 purchases

Offline purchases

288,481 RON

14 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

35.5%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 16,529 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 1
#02 At the ceiling 1
#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 12 largest CPV groups, out of 23; the other 11 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 457,753 207,027 — 664,780 35.5% 0.0% 32 2021–2023
REGIA NATIONALA A PADURILOR ROMSILVA - MUZEUL CINEGETIC AL CARPATILOR POSADA RA CUI: 25799370 448,519 —— 448,519 23.9% 11.4% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 109,200 25,580 — 134,780 7.2% 0.0% 8 2020–2022
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 133,227 —— 133,227 7.1% 0.0% 6 2022–2023
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 96,613 —— 96,613 5.2% 0.0% 23 2020
COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 76,590 —— 76,590 4.1% 0.1% 6 2020–2021
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 64,800 —— 64,800 3.5% 0.1% 1 2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 53,774 — 53,774 2.9% 0.0% 2 2021
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 43,585 2,100 — 45,685 2.4% 0.3% 3 2020–2022
LICEUL TEORETIC GHEORGHE VASILICHI CUI: 4711626 44,257 —— 44,257 2.4% 1.1% 3 2021
COMPLEXUL SPORTIV NATIONAL NICOLAE NAVASART SNAGOV CUI: 4912980 43,526 —— 43,526 2.3% 0.5% 2 2021–2022
MINISTERUL ENERGIEI CUI: 43507695 42,822 —— 42,822 2.3% 0.3% 3 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 21,273 —— 21,273 1.1% 0.0% 1 2022
UNITATEA MILITARA 01764 CUI: 27124086 4,100 —— 4,100 0.2% 0.0% 1 2021

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
DA34232478 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09331000-8 16.10.2023 68,000
furnizare panouri solare pentru camere wireless - d.s. prahova
DA34232571 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31120000-3 16.10.2023 7,260
furnizare generatoare de curent - d.s. prahova
DA33862547 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 18221100-5 23.08.2023 64,800
echipament protectie - stoc aparare
DA33709559 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39143112-4 25.07.2023 13,950
furnizare articole pentru cazarmament (saltele)-dsbc
DA33704752 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39512000-4 24.07.2023 15,500
furnizare articole pentru cazarmament (lenjerie de pat bumbac 1 persoana )-dsbc
DA33697780 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39516120-9 21.07.2023 27,900
furnizare articole pentru cazarmament (perne,paturi)-dsbc
DA33692290 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39516120-9 20.07.2023 5,100
furnizare articole pentru cazarmament (perne)-dsbc
DA33197710 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 35112000-2 12.05.2023 11,583
pachet produse geotextil, dulapi,scara metalica, aparat radio, aparat tv,cizme cauciuc
DA33183192 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 44511500-0 10.05.2023 12,339
motofierastraie si motodefrisatoare
DA33200708 ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 16100000-6 10.05.2023 11,315
motocultor cu remorca

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1857917 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31530000-0 07.02.2023 14,986
materiale si manopera refacere circuite electrice
DAN1850589 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 31530000-0 26.01.2023 9,400
materiale marunte electrice
DAN1823197 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39512000-4 27.12.2022 8,850
ds nt obiecte de cazarmament iii
DAN1823037 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 39512000-4 27.12.2022 39,940
ds nt obiecte de cazarmament ii
DAN1818101 AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 38651600-9 20.12.2022 2,100
body camera fullhd
DAN1661879 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34946000-0 07.04.2022 2,100
diverse unelte lucrari manuale - baros forja 5 kg - srcf cta
DAN1661876 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34946000-0 07.04.2022 6,750
diverse unelte lucrari manuale - tarnacop burat tip cfr - srcf cta
DAN1661873 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34946000-0 07.04.2022 3,450
diverse unelte lucrari manuale - lopata tip cfr - srcf cta
DAN1661857 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 34946000-0 07.04.2022 7,520
diverse unelte lucrari manuale - ranga tip cfr - srcf cta
DAN1630677 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 39224100-9 14.02.2022 23,541
maturi de sorg cu coada
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/34925931
  • /api/v1/suppliers/34925931/revenue
  • /api/v1/suppliers/34925931/scores
  • /api/v1/suppliers/34925931/benchmarks
  • /api/v1/red-flags/by-supplier/34925931
  • /api/v1/suppliers/34925931/years
  • /api/v1/suppliers/34925931/cpv
  • /api/v1/suppliers/34925931/clients
  • /api/v1/suppliers/34925931/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API