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CUI: 44726677 SRL ILFOV ORAS POPESTI LEORDENI New company Flagged by 1 indicators

NRG AUTO SERVICE ITP PIESE SRL

Registered: 11.08.2021 OLTENITEI, 25, 77160 https://www.e-licitatie.ro

This supplier won its first public contract 62 days after registration. See the case in indicator #03

Total revenue

175,311 RON

3 client authorities · paid between 2021 and 2026

Direct purchases

101,151 RON

66 purchases

Offline purchases

74,160 RON

26 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

—

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 1
#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 4 largest CPV groups, out of 4; 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
GARDA FORESTIERA BUCURESTI CUI: 16431727 98,327 —— 98,327 56.1% 2.8% 65 2021–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 74,160 — 74,160 42.3% 0.0% 26 2021–2026
ORASUL POPESTI-LEORDENI CUI: 4505596 2,824 —— 2,824 1.6% 0.0% 1 2022

1-3 of 3 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
DA37525935 GARDA FORESTIERA BUCURESTI CUI: 16431727 50112000-3 21.02.2025 723
test diagnoza, demontat si montat alternator in vederea reparatiei, curatarii si gresarii b 216 wmm
DA37488567 GARDA FORESTIERA BUCURESTI CUI: 16431727 50112000-3 18.02.2025 1,046
revizie auto dacia duster , test diagnoza si inlocuire becuri
DA37487958 GARDA FORESTIERA BUCURESTI CUI: 16431727 50112000-3 17.02.2025 400
test diagnoza si remediere cablaj electric (instalatie motor)dacia duster b206wmm
DA37403080 GARDA FORESTIERA BUCURESTI CUI: 16431727 71631200-2 31.01.2025 168
itp logan b 01 gfb
DA37402981 GARDA FORESTIERA BUCURESTI CUI: 16431727 50112000-3 31.01.2025 1,719
dacia logan b-94-gfb inlocuit baterie + test diagnoza + ulei si filtre cu manopera
DA37400809 GARDA FORESTIERA BUCURESTI CUI: 16431727 50112000-3 31.01.2025 960
inlocuire si montare acumulator si verificare instalatie electrica la auto b 55 gfb
DA37147574 GARDA FORESTIERA BUCURESTI CUI: 16431727 34300000-0 10.12.2024 200
dacia duster b-88-gfb inlocuit+echilibrat roti
DA36629625 GARDA FORESTIERA BUCURESTI CUI: 16431727 34300000-0 02.10.2024 4,685
piese auto + manopera b 216 wmm
DA36627693 GARDA FORESTIERA BUCURESTI CUI: 16431727 34300000-0 02.10.2024 168
itp dacia duster b-206-wmm
DA36419455 GARDA FORESTIERA BUCURESTI CUI: 16431727 34300000-0 02.09.2024 1,843
piese auto + manopera (revizie)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2700759 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 10.03.2026 10,642
ds ilfov os buc. servicii de reparare autoturisme (c357)
DAN2692782 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 02.03.2026 1,790
ds ilfov - os bucuresti servicii de reparare autoturisme (c357)
DAN2652600 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 13.01.2026 8,217
ds ilfov os bucuresti servicii de reparare autoturisme (c357)
DAN2524371 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 06.08.2025 4,408
ds ilfov - os bucuresti piese auto (c142/2b)
DAN2447440 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 07.05.2025 1,559
ds ilfov - os bucuresti servicii de reparare masini b114pdf (c357)
DAN2432313 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 14.04.2025 1,844
ds ilfov - os bucuresti servicii de reparare masini (c357)
DAN2408266 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 19.03.2025 1,400
ds ilfov - os bucuresti servicii de reparare si intretinere autoturisme (c357)
DAN2377662 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 71631000-0 04.02.2025 899
ds ilfov - os bucuresti servicii itp (c350)
DAN2317526 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 20.11.2024 4,045
ds ilfov - os bucuresti servicii de reparare masini (c357)
DAN2242138 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34913000-0 06.08.2024 1,920
ds ilfov - os bucuresti c142 piese si consumabile autoturisme
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/44726677
  • /api/v1/suppliers/44726677/revenue
  • /api/v1/suppliers/44726677/scores
  • /api/v1/suppliers/44726677/benchmarks
  • /api/v1/red-flags/by-supplier/44726677
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/44726677/years
  • /api/v1/suppliers/44726677/cpv
  • /api/v1/suppliers/44726677/clients
  • /api/v1/suppliers/44726677/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API