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CUI: 36831280 SRL TELEORMAN SAT NANOV, COMUNA NANOV Flagged by 1 indicators

ACG RAYAN MOTORS SRL

Registered: 13.12.2016 DUNARII, 16, 147215 https://www.acgrayanmotors.ro

Total revenue

430,964 RON

28 client authorities · paid between 2019 and 2026

Direct purchases

313,993 RON

108 purchases

Offline purchases

20,431 RON

24 purchases

Tenders

96,540 RON

1 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

36.7%

Main client: DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR

National median: 30.2%

Ranked 15,718 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 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 12 largest CPV groups, out of 16; the other 4 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
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 61,422 — 96,540 157,962 36.7% 1.2% 51 2019–2026
UM 0723 ALEXANDRIA CUI: 10327078 122,716 —— 122,716 28.5% 3.9% 6 2022–2025
SCOALA GIMNAZIALA CUI: 18995820 38,540 —— 38,540 8.9% 5.9% 8 2021–2026
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 13,324 —— 13,324 3.1% 0.2% 8 2023–2024
SCOALA GIMNAZIALA COMUNA VITANESTI CUI: 18991100 12,716 —— 12,716 3.0% 2.0% 3 2022–2024
SCOALA GIMNAZIALA NR1 CUI: 19016202 11,507 —— 11,507 2.7% 1.1% 2 2025
ORASUL ZIMNICEA CUI: 4652732 9,323 2,147 — 11,470 2.7% 0.0% 14 2019–2025
COMUNA SCURTU MARE CUI: 6691959 7,798 —— 7,798 1.8% 0.0% 1 2022
DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 1,713 3,634 — 5,347 1.2% 0.1% 12 2019–2024
COMUNA FRUMOASA CUI: 4920533 5,200 —— 5,200 1.2% 0.0% 1 2020
COMUNA NECSESTI CUI: 6938065 5,062 —— 5,062 1.2% 0.0% 1 2025
COMUNA PERETU CUI: 6853295 — 5,056 — 5,056 1.2% 0.0% 4 2019–2023
COMUNA VEDEA CUI: 6826851 2,083 2,949 — 5,032 1.2% 0.0% 4 2021–2025
COMUNA VITANESTI CUI: 4568470 4,196 —— 4,196 1.0% 0.0% 2 2024–2025
COMUNA DRAGANESTI VLASCA CUI: 5296560 — 2,958 — 2,958 0.7% 0.0% 1 2019
COMUNA ISLAZ CUI: 4652805 2,727 —— 2,727 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA SCURTU MARE CUI: 18999821 2,649 —— 2,649 0.6% 0.4% 1 2022
COMUNA BLEJESTI CUI: 6853163 2,618 —— 2,618 0.6% 0.0% 1 2025
COMUNA MAGURA CUI: 4652775 2,594 —— 2,594 0.6% 0.0% 2 2022–2023
COMUNA GALATENI CUI: 6491837 1,963 —— 1,963 0.5% 0.0% 1 2024
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 — 1,794 — 1,794 0.4% 0.0% 1 2019
COMUNA MIHAESTI CUI: 5209874 — 1,767 — 1,767 0.4% 0.0% 1 2022
INSPECTORATUL TERITORIAL DE MUNCA TELEORMAN CUI: 12317500 1,460 —— 1,460 0.3% 0.2% 2 2023–2024
COMUNA DRACEA CUI: 16367837 1,432 —— 1,432 0.3% 0.0% 1 2022
COMUNA FRASINET CUI: 16380712 1,098 —— 1,098 0.3% 0.0% 1 2023

1-25 of 28 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
DA41208756 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 50112000-3 17.09.2026 5,186
servicii de reparare si de intretinere a automobilelor (tr 20 wso)
DA41030232 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 50112000-3 24.08.2026 126
inlocuire anvelope
DA40998982 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 50112000-3 17.08.2026 165
inspectie tehnica periodica
DA40743843 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 50112000-3 02.07.2026 4,346
servicii de reparare si de intretinere a automobilelor (tr 20 wso)
DA40740384 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 50112000-3 02.07.2026 2,896
servicii de reparare si de intretinere a automobilelor (tr 17 wso)
DA40670028 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 71631200-2 22.06.2026 207
servicii de inspectie tehnica a automobilelor (tr 23 wso)
DA40544344 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 50112000-3 04.06.2026 889
servicii de reparare si de intretinere a automobilelor (tr 19 wso)
DA40514961 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 50112000-3 02.06.2026 1,370
servicii de reparare si de intretinere a automobilelor (tr 18 wso)
DA40435986 SCOALA GIMNAZIALA CUI: 18995820 50112000-3 20.05.2026 13,464
servicii de reparare si de intretinere a automobilelor
DA40243903 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 50112000-3 27.04.2026 4,736
servicii de reparare si de intretinere a automobilelor (tr 15 wsa)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2513964 COMUNA VEDEA CUI: 6826851 50112000-3 24.07.2025 1,836
revizie auto periodica
DAN1878104 COMUNA VEDEA CUI: 6826851 50112000-3 14.03.2023 1,113
revizie auto periodica
DAN1830697 COMUNA PERETU CUI: 6853295 34300000-0 03.01.2023 1,724
servicii de reparatii microbuz scolar
DAN1806137 COMUNA PERETU CUI: 6853295 34300000-0 06.12.2022 1,772
servicii de reparatii microbuz scolar
DAN1615980 COMUNA MIHAESTI CUI: 5209874 50112200-5 19.01.2022 1,767
reparatie microbuz scolar
DAN1492910 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 34900000-6 05.07.2021 1,415
notificare trim. ii-achizitii offline-echipamente diverse de transport si piese de schimb
DAN1445730 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50100000-6 05.04.2021 126
servicii de reparare si intretinere pt. autoturisme si autoutilitare
DAN1346799 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 34900000-6 06.10.2020 626
notificare trim. iii-achizitii offline-echipamente diverse de transport si piese de schimb
DAN1305140 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 50112000-3 02.07.2020 141
notificare trim. ii-achizitii offline-revizie ulei-manopera
DAN1305136 DIRECTIA DE ADMINISTRARE SI DESERVIRE CUI: 13907908 42913000-9 02.07.2020 146
notificare trim. ii-achizitii offline-filtru motorina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1026156 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4652759 34115200-8 29.10.2019 96,540
achizitie autoutilitara opel vivaro crew van
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/36831280
  • /api/v1/suppliers/36831280/revenue
  • /api/v1/suppliers/36831280/scores
  • /api/v1/suppliers/36831280/benchmarks
  • /api/v1/red-flags/by-supplier/36831280
  • /api/v1/suppliers/36831280/years
  • /api/v1/suppliers/36831280/cpv
  • /api/v1/suppliers/36831280/clients
  • /api/v1/suppliers/36831280/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API