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CUI: 16462065 SRL DOLJ SAT PIELESTI, COMUNA PIELESTI Flagged by 1 indicators

TOPSERV MOTORS SRL

Registered: 27.05.2004 BUCURESTI, 139/6, 207450

Total revenue

4.01 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

1.20 Mn.

65 purchases

Offline purchases

146,684 RON

14 purchases

Tenders

2.67 Mn.

6 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

32.5%

Main client: ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559

National median: 30.2%

Ranked 18,918 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 7
#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 6 largest CPV groups, out of 6; 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
ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 46,878 — 1,256,547 1,303,425 32.5% 0.5% 23 2018–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 12,324 29,218 972,500 1,014,042 25.3% 0.0% 7 2023–2025
COMPANIA DE APA OLTENIA SA CUI: 11400673 690,055 5,383 — 695,438 17.3% 0.0% 15 2022–2026
UNIVERSITATEA DIN CRAIOVA CUI: 4553380 27,252 — 295,950 323,202 8.1% 0.1% 14 2022–2026
JUDETUL DOLJ CUI: 4417150 248,686 —— 248,686 6.2% 0.0% 1 2025
DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 11,995 — 143,400 155,395 3.9% 0.6% 4 2020
CLUBUL SPORTIV SCOLAR CRAIOVA CUI: 4417109 131,092 —— 131,092 3.3% 22.4% 1 2022
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 6,281 106,784 — 113,065 2.8% 0.3% 8 2021–2025
SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 21,774 —— 21,774 0.5% 0.0% 6 2022–2026
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 187 5,299 — 5,486 0.1% 1.0% 6 2019–2023

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
DA41003830 COMPANIA DE APA OLTENIA SA CUI: 11400673 50112000-3 27.08.2026 39,148
reparatie dj03yxz
DA40707099 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 50112200-5 29.06.2026 7,269
revizie si intretinere periodica
DA40702354 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 50112200-5 26.06.2026 1,787
revizie si intretinere periodica toyota rav 4 fb-fbfc
DA40445144 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 50112200-5 21.05.2026 3,026
revizie si intretinere periodica dj15cok
DA40426349 COMPANIA DE APA OLTENIA SA CUI: 11400673 50112000-3 19.05.2026 2,171
revizie si intretinere periodica dj 03 yxz
DA40299252 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 50112200-5 05.05.2026 2,591
achizitie servicii reparatii autoutilitara - vp scda caracal
DA39858685 COMPANIA DE APA OLTENIA SA CUI: 11400673 50114000-7 20.02.2026 3,367
revizie si intretinere periodica dj 03 yxz
DA39827028 SPITALUL CLINIC MUNICIPAL FILANTROPIA CRAIOVA CUI: 5002177 50112200-5 17.02.2026 4,380
revizie si intretinere periodica
DA39314839 COMPANIA DE APA OLTENIA SA CUI: 11400673 34300000-0 18.11.2025 28,142
pachet piese auto autoutilitare
DA39173547 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 50112200-5 29.10.2025 920
revizie si intretinere periodica toyota dj-70-reg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2796068 COMPANIA DE APA OLTENIA SA CUI: 11400673 34320000-6 02.07.2026 5,383
accesorii auto
DAN2636091 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111100-7 19.12.2025 8,388
servicii de reparatii in termen de garantie - d.r.d.p. craiova
DAN2490548 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111100-7 30.06.2025 8,043
servicii de reparatii in termen de garantie - d.r.d.p. craiova
DAN2348957 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111100-7 30.12.2024 7,700
servicii de reparatii in termen de garantie - d.r.d.p. craiova
DAN2305660 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111100-7 04.11.2024 2,518
servicii de reparatii in termen de garantie - d.r.d.p. craiova
DAN2237461 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50111100-7 30.07.2024 2,569
servicii de reparatii in termen de garantie - d.r.d.p. craiova
DAN2203051 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 34320000-6 14.06.2024 231
stergatoare parbriz
DAN1824217 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 50000000-5 28.12.2022 833
revizie tehnica auto toyota
DAN1695952 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 50112200-5 07.06.2022 1,181
revizie auto
DAN1571181 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 34110000-1 23.11.2021 105,720
autoturism hibrid toyota

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1099687 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34113000-2 03.02.2026 972,500
achizitie autoutilitare 4x4 - 4 buc
SCNA1105344 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34100000-8 07.06.2024 227,045
autoutilitara transport persoane la interventii
SCNA1071653 UNIVERSITATEA DIN CRAIOVA CUI: 4553380 34144700-5 22.06.2022 295,950
achizitia de autoutilitara 4x4 double cab si autoturism 4x4 hybrid (benzina + electric)
SCNA1047754 DIRECTIA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4711596 34110000-1 23.12.2020 143,400
achizitie mijloc specializat de transport probe in cadrl dsvsa dolj
SCNA1030006 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34100000-8 19.12.2019 327,270
achizitie autoutiitara interventii
CAN1001415 ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 34100000-8 03.07.2018 702,232
achizitie autospeciala transport materiale
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/16462065
  • /api/v1/suppliers/16462065/revenue
  • /api/v1/suppliers/16462065/scores
  • /api/v1/suppliers/16462065/benchmarks
  • /api/v1/red-flags/by-supplier/16462065
  • /api/v1/suppliers/16462065/years
  • /api/v1/suppliers/16462065/cpv
  • /api/v1/suppliers/16462065/clients
  • /api/v1/suppliers/16462065/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API