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CUI: 9341591 SRL ARGEȘ SAT VALEA MARE-PODGORIA, ORAS STEFANESTI

AUTO MONDOSTAR MOBIL SRL

Registered: 04.04.1997 STR. SACHELARIE, 8A

Total revenue

264,928 RON

10 client authorities · paid between 2019 and 2026

Direct purchases

258,781 RON

123 purchases

Offline purchases

6,147 RON

5 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

71.9%

Main client: UNITATEA MILITARA 0681

National median: 30.2%

Ranked 2,624 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 12 largest CPV groups, out of 12; 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
UNITATEA MILITARA 0681 CUI: 4229660 190,565 —— 190,565 71.9% 1.1% 77 2020–2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 38,850 —— 38,850 14.7% 0.8% 28 2022–2026
COMUNA BASCOV CUI: 4122078 25,713 —— 25,713 9.7% 0.0% 11 2021–2023
MUNICIPIUL PITESTI CUI: 4317967 — 4,853 — 4,853 1.8% 0.0% 2 2020–2021
COMUNA BUDEASA CUI: 4469566 1,571 —— 1,571 0.6% 0.0% 1 2023
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 960 — 960 0.4% 0.0% 1 2020
CASA JUDETEANA DE PENSII ARGES CUI: 13589677 938 —— 938 0.4% 0.0% 2 2022
SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 904 —— 904 0.3% 0.0% 1 2021
PUBLITRANS 2000 SA CUI: 13008995 — 334 — 334 0.1% 0.0% 2 2019–2024
PARCHETUL DE LINGA TRIBUNALUL ARGES CUI: 4318059 240 —— 240 0.1% 0.0% 3 2020–2021

1-10 of 10 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
DA41204427 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 50110000-9 17.09.2026 1,096
revizie dacia sandero ag-56-wsw
DA41101250 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 50110000-9 03.09.2026 7,467
revizie 4 autoturisme dacia duster si 3 autoturisme dacia logan
DA40932651 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 50100000-6 04.08.2026 329
servicii de verificare, igienizare si incarcare freon pentru instalatia de climatizare auto
DA40808985 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 50100000-6 14.07.2026 3,682
curatare exteriaora radiatoare apa+ac auto pentru 7 autoturisme apia arges
DA39554644 UNITATEA MILITARA 0681 CUI: 4229660 34351100-3 16.12.2025 985
anvelopa 185/65/15 iarna
DA39530337 UNITATEA MILITARA 0681 CUI: 4229660 34913000-0 12.12.2025 1,872
piese si accesorii pentru vehicule si pentru motoare de vehicule
DA39502912 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 31431000-6 11.12.2025 347
acumulator auto 50 ah pentru auto ag 01 wxi
DA39370790 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 50112100-4 27.11.2025 978
reparatie dacia duster 2023 cu nr. inmatriculare ag01wxn
DA39371046 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 50110000-9 27.11.2025 1,412
raparatie dacia duster 2023-1
DA39371196 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CENTRUL JUDETEAN ARGES -SEDIU PERMANENT CUI: 23134320 50110000-9 27.11.2025 1,164
reaparatie dacia duster 2

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2348752 PUBLITRANS 2000 SA CUI: 13008995 34913000-0 30.12.2024 275
diverse piese de schimb-electromotor - 1 buc.
DAN1442630 MUNICIPIUL PITESTI CUI: 4317967 50100000-6 31.03.2021 76
inspectie tehnica periodica
DAN1391067 MUNICIPIUL PITESTI CUI: 4317967 50100000-6 29.12.2020 4,777
servicii de reparare a autoturismelor
DAN1386779 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 71631200-2 22.12.2020 960
servicii de inspectie tehnica periodica (itp) la automobilele utt pitesti
DAN1180775 PUBLITRANS 2000 SA CUI: 13008995 34000000-7 05.11.2019 59
materiale auxiliare intretinere si reparatii-piese de rezerva pentru vehiculele destinate transportului de marfuri, camionete si automobile- 1 buc.
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/9341591
  • /api/v1/suppliers/9341591/revenue
  • /api/v1/suppliers/9341591/scores
  • /api/v1/suppliers/9341591/benchmarks
  • /api/v1/red-flags/by-supplier/9341591
  • /api/v1/suppliers/9341591/years
  • /api/v1/suppliers/9341591/cpv
  • /api/v1/suppliers/9341591/clients
  • /api/v1/suppliers/9341591/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API