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CUI: 8359507 SA ARGEȘ SAT VOINESTI, COMUNA LERESTI Flagged by 2 indicators

IATSA DACIA CIMPULUNG SA

Registered: 08.04.1996 GENERAL VASILE MILEA, 592, 117432

Total revenue

952,087 RON

31 client authorities · paid between 2018 and 2023

Direct purchases

106,646 RON

107 purchases

Offline purchases

21,592 RON

30 purchases

Tenders

823,849 RON

27 contracts

Won without competition

68.8%

6 of 8 lots

National rate: 34.3%

Ranked 2,910 of 11,028

Won at the estimated value

100.0%

7 of 7 lots

National rate: 1.2%

Ranked 1 of 6,155

Dependence on the main client

75.5%

Main client: AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559

National median: 30.2%

Ranked 2,089 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 6
#07 Exact price match 7
#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
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 718,759 718,759 75.5% 0.5% 4 2019–2022
SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 —— 105,090 105,090 11.0% 0.2% 23 2020–2022
PIETE-SERVICII COMUNITARE MUSCEL SRL CUI: 27280123 11,339 —— 11,339 1.2% 1.2% 8 2018–2020
UM 01119 CUI: 13844907 5,285 4,696 — 9,981 1.1% 0.1% 10 2018–2023
COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 9,692 —— 9,692 1.0% 0.3% 24 2018–2023
TRIBUNALUL ARGES CUI: 4318083 8,592 1,057 — 9,649 1.0% 0.0% 13 2020–2023
COMUNA DOMNESTI CUI: 4971960 7,817 —— 7,817 0.8% 0.0% 4 2019–2020
COMUNA VLADESTI CUI: 4122132 7,633 —— 7,633 0.8% 0.0% 3 2020–2022
COMUNA VALEA MARE-PRAVAT CUI: 5010196 7,312 —— 7,312 0.8% 0.0% 11 2019–2022
SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 6,601 —— 6,601 0.7% 0.0% 9 2018–2022
COMUNA BOTENI CUI: 4318431 6,541 —— 6,541 0.7% 0.0% 1 2018
COMUNA BEREVOESTI CUI: 4122140 5,487 —— 5,487 0.6% 0.0% 2 2018–2020
SPITALUL MUNICIPAL CAMPULUNG CUI: 4756466 5,436 —— 5,436 0.6% 0.0% 7 2019–2021
GARDA FORESTIERA PLOIESTI CUI: 13682503 — 4,723 — 4,723 0.5% 0.1% 8 2019–2021
EDILUL CGA SA CUI: 11339178 4,629 —— 4,629 0.5% 0.1% 5 2018–2019
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 4,363 —— 4,363 0.5% 0.0% 1 2018
DIRECTIA DE SANATATE PUBLICA ARGES CUI: 11301157 4,232 —— 4,232 0.4% 0.0% 4 2019–2022
MUNICIPIUL CAMPULUNG CUI: 4122361 — 4,101 — 4,101 0.4% 0.0% 2 2020–2021
COMUNA ANINOASA CUI: 4318270 3,688 —— 3,688 0.4% 0.0% 2 2018
AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 2,813 —— 2,813 0.3% 0.0% 1 2020
COMUNA DRAGOSLAVELE CUI: 4122442 429 1,991 — 2,420 0.3% 0.0% 4 2018–2023
COMUNA GODENI CUI: 4122523 — 2,392 — 2,392 0.3% 0.0% 3 2022
SCOALA GIMNAZIALA NR1 BUGHEA DE SUS CUI: 29423971 2,049 —— 2,049 0.2% 0.3% 1 2018
UNITATEA MILITARA 01261 CUI: 4229636 — 999 — 999 0.1% 0.0% 1 2021
TERMO-SERVICE SA CUI: 14134878 939 —— 939 0.1% 0.0% 1 2019

1-25 of 31 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
DA33415246 COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 50112000-3 08.06.2023 1,050
revizie autoturism ag21ctc
DA33330671 TRIBUNALUL ARGES CUI: 4318083 50112000-3 24.05.2023 462
revizie autoturism ag 78 mjr
DA33330711 TRIBUNALUL ARGES CUI: 4318083 50112000-3 24.05.2023 756
revizie vehicul ag71mjr
DA33279067 TRIBUNALUL ARGES CUI: 4318083 50112000-3 18.05.2023 983
servicii de revizie vehicul ag 76 mjr
DA33279183 TRIBUNALUL ARGES CUI: 4318083 50112000-3 18.05.2023 1,328
servicii de revizie autoturism ag 79 mjr
DA33279376 TRIBUNALUL ARGES CUI: 4318083 50112000-3 18.05.2023 756
revizie vehicul ag74mjr
DA32749593 COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 50112000-3 09.03.2023 171
inspectie tehnica periodica ag 29 ctc
DA32535117 COLEGIUL TEHNIC CAMPULUNG CUI: 5010056 50112000-3 08.02.2023 120
inspectie tehnica periodica ag 21 ctc
DA32420065 UM 01119 CUI: 13844907 50112000-3 20.01.2023 1,211
revizie vehicul a 57040
DA32376722 UM 01119 CUI: 13844907 50112000-3 13.01.2023 481
revizie autoturism a-3277

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2257812 COLEGIUL NATIONAL PEDAGOGIC CAROL I CUI: 5010064 71631200-2 03.09.2024 496
itp
DAN2232585 COMUNA DRAGOSLAVELE CUI: 4122442 71631000-0 23.07.2024 300
itp dustersi inlocuire pompa lichid parbriz
DAN2232543 COMUNA DRAGOSLAVELE CUI: 4122442 71631000-0 23.07.2024 300
itp duster si inlocuire pompa lichid parbriz
DAN2041035 UM 01119 CUI: 13844907 50112100-4 08.11.2023 1,946
reparatie autoturism dacia duster a-3277
DAN2041028 UM 01119 CUI: 13844907 50112100-4 08.11.2023 20
reparatie autoturism dacia duster a-3277
DAN2006427 UM 01119 CUI: 13844907 50110000-9 26.09.2023 2,730
revizie a-3277
DAN1829301 COMUNA GODENI CUI: 4122523 50113100-1 30.12.2022 1,311
piese + manopera
DAN1829091 COMUNA GODENI CUI: 4122523 50110000-9 30.12.2022 393
regulator tens , reparatii alternator
DAN1829054 COMUNA GODENI CUI: 4122523 42124100-5 30.12.2022 688
piese auto si manopera
DAN1568768 MUNICIPIUL CAMPULUNG CUI: 4122361 50112000-3 19.11.2021 1,129
servicii de reparare si intretinere automobile

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073536 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50100000-6 26.07.2022 168,067
revizii tehnice si reparatii autovehicule cu masa < 3.5 tone
CAN1037033 SERVICIUL DE AMBULANTA JUDETEAN ARGES CUI: 7549660 50110000-9 16.07.2022 4,780,318
servicii de reparare si intretinere a autovehiculelor si echipamentelor conexe ale acestora si piese si accesorii pentru autovehicule si motoare de autovehicule.
SCNA1054280 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50100000-6 28.06.2021 193,277
revizii tehnice si reparatii auto cu masa < 3.5 tone
SCNA1037927 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50100000-6 10.06.2020 205,511
revizii tehnice si reparatii auto cu masa < 3.5 tone
CAN1019106 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50100000-6 07.11.2019 294,112
servicii de revizii tehnice periodice si reparatii auto parcul aba arges-vedea
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/8359507
  • /api/v1/suppliers/8359507/revenue
  • /api/v1/suppliers/8359507/scores
  • /api/v1/suppliers/8359507/benchmarks
  • /api/v1/red-flags/by-supplier/8359507
  • /api/v1/suppliers/8359507/years
  • /api/v1/suppliers/8359507/cpv
  • /api/v1/suppliers/8359507/clients
  • /api/v1/suppliers/8359507/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API