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CUI: 35229768 SRL ARGEȘ SAT BROSTENI, ORAS COSTESTI

AURADI TOP SERV SRL

Registered: 13.11.2015 20C, 115201

Total revenue

215,624 RON

47 client authorities · paid between 2019 and 2026

Direct purchases

166,808 RON

429 purchases

Offline purchases

48,816 RON

72 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

29.4%

Main client: SERVICIUL DE AMBULANTA JUDETEAN ARGES

National median: 30.2%

Ranked 21,671 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 3 largest CPV groups, out of 3; 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
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 63,349 —— 63,349 29.4% 0.1% 22 2021–2026
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 15,266 38,185 — 53,451 24.8% 0.2% 36 2020–2026
UNITATEA MILITARA 0681 CUI: 4229660 33,211 —— 33,211 15.4% 0.2% 59 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 20,549 176 — 20,725 9.6% 0.0% 132 2020–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 7,303 —— 7,303 3.4% 0.2% 19 2019–2026
ORASUL COSTESTI CUI: 4834769 4,362 840 — 5,202 2.4% 0.0% 22 2019–2026
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 — 3,483 — 3,483 1.6% 0.0% 11 2023–2025
SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 1,011 2,324 — 3,335 1.6% 0.0% 26 2020–2026
CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 1,613 835 — 2,448 1.1% 0.2% 11 2022–2026
UNITATEA MILITARA 01225 CUI: 4317932 1,949 —— 1,949 0.9% 0.0% 7 2020
UNITATEA MILITARA 02405 PITESTI CUI: 12550105 1,937 —— 1,937 0.9% 0.1% 11 2023–2026
COMUNA BRADU CUI: 5172600 844 882 — 1,726 0.8% 0.0% 13 2020–2026
COMUNA MIHAESTI CUI: 4122540 1,616 —— 1,616 0.8% 0.0% 13 2021–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 1,355 —— 1,355 0.6% 0.0% 11 2019–2026
CASA DE ASIGURARI DE SANATATE ARGES CUI: 11319731 996 336 — 1,332 0.6% 0.1% 10 2020–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 997 —— 997 0.5% 0.0% 6 2020–2026
GRADINITA SPECIALA SFANTA ELENA CUI: 4654717 924 —— 924 0.4% 0.1% 5 2022–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 918 —— 918 0.4% 0.0% 5 2025–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 861 — 861 0.4% 0.0% 8 2024–2026
CENTRUL JUDETEAN DE CULTURA SI ARTE ARGES CUI: 45862987 839 —— 839 0.4% 0.0% 7 2022–2025
TRIBUNALUL ARGES CUI: 4318083 785 —— 785 0.4% 0.0% 4 2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 653 —— 653 0.3% 0.0% 5 2022–2026
CASA JUDETEANA DE PENSII ARGES CUI: 13589677 605 —— 605 0.3% 0.0% 6 2020–2024
COMUNA MOSOAIA CUI: 5010153 586 —— 586 0.3% 0.0% 5 2022–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA ARGES CUI: 37609097 571 —— 571 0.3% 0.0% 4 2025–2026

1-25 of 47 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
DA41271996 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 71631200-2 26.09.2026 149
servicii de inspectie tehnica autoturisme 4x4
DA41264402 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71631200-2 25.09.2026 116
achizitie servicii itp cia costesti
DA41183805 UNITATEA MILITARA 0681 CUI: 4229660 71631200-2 15.09.2026 800
servicii de inspectie tehnica autospeciala - 8 auto
DA41025004 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71631200-2 20.08.2026 140
achizitionare servicii itp css costesti
DA40994250 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 71631200-2 14.08.2026 165
servicii de inspectie tehnica autoutilitara n1
DA40989985 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71631200-2 14.08.2026 165
servicii itp ojag
DA40980520 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 71631200-2 13.08.2026 132
inspectie tehnica autoturism
DA40959090 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 71631200-2 10.08.2026 256
achizitionare servicii itp ctf valea mare
DA40956363 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 71631200-2 07.08.2026 207
inspectie tehnica autospeciala transport copii
DA40942029 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4122230 71631200-2 05.08.2026 149
servicii de inspectie tehnica autoturisme 4x4

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858289 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 21.09.2026 83
serviciu de inspectie tehnica periodica atv
DAN2852568 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 14.09.2026 149
servicii de inspectie tehnica periodica
DAN2826881 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 71631200-2 07.08.2026 99
serviciu itp
DAN2804050 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 09.07.2026 124
reparatii auto inclusiv itp
DAN2734907 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 71631200-2 20.04.2026 207
itp tractor ag05yxw
DAN2731384 STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA PITESTI CUI: 3110660 71631200-2 16.04.2026 210
itp tractor ag07thl
DAN2727188 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 71631200-2 08.04.2026 3,471
servicii de inspectie tehnica a autovehiculelor (42 buc)
DAN2673123 SERVICIUL PUBLIC JUDETEAN SALVAMONT ARGES CUI: 17112386 71631200-2 02.02.2026 107
inspectie tehnica periodica
DAN2661225 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL STELIAN CUI: 4229717 50112200-5 20.01.2026 835
servicii de intretinere a automobilelor
DAN2655659 CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTUL NICOLAE CUI: 4971910 71631200-2 14.01.2026 165
inspectie tehnica periodica
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/35229768
  • /api/v1/suppliers/35229768/revenue
  • /api/v1/suppliers/35229768/scores
  • /api/v1/suppliers/35229768/benchmarks
  • /api/v1/red-flags/by-supplier/35229768
  • /api/v1/suppliers/35229768/years
  • /api/v1/suppliers/35229768/cpv
  • /api/v1/suppliers/35229768/clients
  • /api/v1/suppliers/35229768/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API