Skip to content

CUI: 35015462 SRL BUCUREȘTI BUCURESTI SECTORUL 5 Flagged by 1 indicators

DLA PIESE SI ACCESORII AUTO SRL

Registered: 17.09.2015 DORNEASCA, 18, 51717 https://www.dlapiese.ro

Total revenue

818,981 RON

7 client authorities · paid between 2018 and 2026

Direct purchases

256,612 RON

7 purchases

Offline purchases

53,005 RON

10 purchases

Tenders

509,364 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

—

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 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 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
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 7,500 282,745 290,245 35.4% 0.0% 3 2019–2025
CAMERA DEPUTATILOR CUI: 4265795 — 30,805 226,619 257,424 31.4% 0.1% 9 2019–2022
SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 153,458 —— 153,458 18.7% 0.1% 3 2021
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 76,600 —— 76,600 9.4% 0.2% 1 2018
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 14,700 — 14,700 1.8% 0.0% 1 2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 13,320 —— 13,320 1.6% 0.0% 1 2021
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 13,234 —— 13,234 1.6% 0.1% 2 2018

1-7 of 7 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
DA29485261 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 33631600-8 08.12.2021 2,208
dezinfectant sanosil
DA29298009 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 31521000-4 17.11.2021 41,250
lampa cube uv air+
DA29265103 SPITALUL MUNICIPAL SF DOCTORI COSMA SI DAMIAN RADAUTI CUI: 4327367 39330000-4 15.11.2021 110,000
nebulizator dezinfectie 3d cube s medical line
DA29234735 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 09211100-2 10.11.2021 13,320
ulei selenia
DA20426703 POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 31620000-8 24.05.2018 76,600
kit instalatie acustica si optica pentru autovehicule cu destinatie speciala
DA20278719 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 22459100-3 11.05.2018 7,083
servicii de colantare auto
DA20278722 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 22459100-3 11.05.2018 6,151
servicii de aplicare folie pe geamuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866779 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 29.09.2026 14,700
ds ilfov furnizare anvelope iarna (c07816b)
DAN2525934 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24110000-8 08.08.2025 7,500
agent frigorific ecologic tip r407c-srtfc bucuresti - serv. aaa
DAN1651576 CAMERA DEPUTATILOR CUI: 4265795 34300000-0 24.03.2022 515
piese auto
DAN1563401 CAMERA DEPUTATILOR CUI: 4265795 34300000-0 10.11.2021 1,060
piese de schimb dacia
DAN1420592 CAMERA DEPUTATILOR CUI: 4265795 34300000-0 15.02.2021 31
buson baie ulei opel vectra
DAN1377456 CAMERA DEPUTATILOR CUI: 4265795 34300000-0 08.12.2020 51
piese de schimb opel vectra
DAN1360246 CAMERA DEPUTATILOR CUI: 4265795 34300000-0 29.10.2020 415
piese de schimb opel
DAN1320366 CAMERA DEPUTATILOR CUI: 4265795 34300000-0 31.07.2020 127
piese de schimb opel vectra
DAN1275748 CAMERA DEPUTATILOR CUI: 4265795 34300000-0 08.05.2020 3,096
piese de schimb si accesorii opel vectra
DAN1194753 CAMERA DEPUTATILOR CUI: 4265795 34300000-0 04.12.2019 25,510
filtru particule pentru dacia duster

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1069238 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24321300-3 06.05.2022 161,460
agent frigorific ecologic tip r134a si r 407c - srtfc bucuresti
SCNA1020707 CAMERA DEPUTATILOR CUI: 4265795 34300000-0 13.01.2020 226,619
furnizarea de piese de schimb si accesorii pentru intretinerea si reparatia autovehiculelor dacia in anul 2019
SCNA1017047 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24321300-3 28.05.2019 121,285
agent frigorific ecologic tip r134a, r407c si r422d pentru instalatiile de climatizare a vagoanelor de calatori si automotoare din parcul srtfc bucuresti
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/35015462
  • /api/v1/suppliers/35015462/revenue
  • /api/v1/suppliers/35015462/scores
  • /api/v1/suppliers/35015462/benchmarks
  • /api/v1/red-flags/by-supplier/35015462
  • /api/v1/suppliers/35015462/years
  • /api/v1/suppliers/35015462/cpv
  • /api/v1/suppliers/35015462/clients
  • /api/v1/suppliers/35015462/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API