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CUI: 18991712 SRL ARGEȘ SAT MICESTI, COMUNA MICESTI Flagged by 1 indicators

DIVVOS SRL

Registered: 05.09.2006 487A, 117465 www.divvos.ro

Total revenue

3.31 Mn.

141 client authorities · paid between 2018 and 2026

Direct purchases

1.45 Mn.

538 purchases

Offline purchases

195,780 RON

32 purchases

Tenders

1.66 Mn.

24 contracts

Won without competition

4.4%

1 of 10 lots

National rate: 34.3%

Ranked 9,601 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

24.0%

Main client: CT BUS SA

National median: 30.2%

Ranked 27,050 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 10 largest CPV groups, out of 10; 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
APAVIL SA CUI: 16468149 764 —— 764 0.0% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 750 —— 750 0.0% 0.0% 1 2020
CET GOVORA SA CUI: 10102377 750 —— 750 0.0% 0.0% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VALCEA CUI: 17087924 750 —— 750 0.0% 0.0% 1 2018
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 730 —— 730 0.0% 0.0% 1 2023
INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 720 —— 720 0.0% 0.0% 1 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 705 —— 705 0.0% 0.0% 2 2020–2021
PENITENCIARUL PLOIESTI CUI: 6884453 688 —— 688 0.0% 0.0% 3 2020–2023
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 630 —— 630 0.0% 0.0% 1 2019
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 — 600 — 600 0.0% 0.0% 1 2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 600 —— 600 0.0% 0.0% 1 2020
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 600 —— 600 0.0% 0.0% 1 2020
ORAS MIOVENI CUI: 4318199 — 564 — 564 0.0% 0.0% 1 2026
SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 543 —— 543 0.0% 0.0% 1 2025
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 4122213 530 —— 530 0.0% 0.0% 2 2018–2020
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 476 —— 476 0.0% 0.0% 3 2019–2026
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA AL ORASULUI BAILE HERCULANE CUI: 40593950 450 —— 450 0.0% 0.1% 1 2019
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 450 — 450 0.0% 0.0% 1 2020
PENITENCIARUL GAESTI CUI: 24125133 420 —— 420 0.0% 0.0% 2 2020
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 400 —— 400 0.0% 0.0% 1 2024
SCOALA GIMNAZIALA NR7 MEDIAS CUI: 17493426 390 —— 390 0.0% 0.0% 1 2020
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA ARGES CUI: 11352991 380 —— 380 0.0% 0.0% 1 2020
COMUNA MIHAESTI CUI: 4122540 377 —— 377 0.0% 0.0% 1 2020
UNITATEA MILITARA 0461 CUI: 4204224 369 —— 369 0.0% 0.0% 1 2018
UNITATEA MILITARA 0838 BUZAU CUI: 7962150 360 —— 360 0.0% 0.0% 1 2019

101-125 of 141 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
DA41260457 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 24957000-7 24.09.2026 2,900
aditiv adblue pet 10 l
DA41150054 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 24957000-7 10.09.2026 2,784
aditiv adblue pet 10 l-
DA41153707 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 24957000-7 10.09.2026 1,770
aditiv auto + solutie iarna pentru parbriz
DA41140664 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 24957000-7 10.09.2026 1,480
ad blue, lichid parbriz
DA41073941 APASERV SATU MARE SA CUI: 16844952 24957000-7 02.09.2026 3,200
aditiv adblue 1000l cu ibc si transport inclus
DA40981110 SERVICIUL DE AMBULANTA JUDETEAN ARAD CUI: 7422690 24957000-7 12.08.2026 1,450
aditiv adblue pet 10 l-
DA40880326 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 24957000-7 24.07.2026 1,310
aditiv adblue ,apa distilata
DA40876121 SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 24957000-7 23.07.2026 2,784
aditiv adblue pet 10 l-
DA40864934 SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 24957000-7 22.07.2026 1,770
aditiv auto + solutie iarna pentru parbriz
DA40815064 ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 24951100-6 14.07.2026 3,600
adblue aditiv pet 10 l cu palnie

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690202 ORAS MIOVENI CUI: 4318199 15981100-9 25.02.2026 564
terraqua zero apa de masa 0,5l
DAN2483106 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 24957000-7 20.06.2025 1,200
solutie adblue/ 500 litri
DAN2483098 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 39831500-1 20.06.2025 2,250
lichid spalare parbriz (vara)/ 2500 litri
DAN2142699 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24957000-7 28.03.2024 290
solutie lichida uree - adblue
DAN2133177 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 24957000-7 15.03.2024 690
achizitie solutie adblue - 300 litri (1 bid=10 litri)
DAN1975585 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 24957000-7 02.08.2023 1,175
solutie lichida pentru diesel euro 6
DAN1915665 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 24957000-7 05.05.2023 690
achizitie - solutie adblue / 300 litri
DAN1860407 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 24957000-7 10.02.2023 600
adblue
DAN1760747 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 24957000-7 28.09.2022 2,970
aditiv chimic
DAN1687124 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 39831500-1 20.05.2022 21,000
achizitie lichid spalare parbriz (15 000 litri)

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1087835 CT BUS SA CUI: 188390213601991 24957000-7 28.09.2026 492,400
lichid def
SCNA1086807 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 24957000-7 24.05.2023 188,500
contract furnizare adblue 2023
SCNA1069642 CT BUS SA CUI: 188390213601991 24957000-7 18.04.2023 347,850
lichid def
SCNA1083210 RATBV SA CUI: 1102556 24957000-7 23.02.2023 110,000
furnizare solutie lichida ad blue
CAN1095534 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 24957000-7 06.01.2023 97,500
aditiv ad blue
SCNA1076940 RATBV SA CUI: 1102556 24957000-7 04.10.2022 125,000
furnizare solutie lichida ad blue
CAN1077527 CT BUS SA CUI: 188390213601991 24957000-7 21.04.2022 68,750
lichid def
CAN1075019 CT BUS SA CUI: 188390213601991 24957000-7 16.03.2022 39,750
lichid def
CAN1064524 CT BUS SA CUI: 188390213601991 24957000-7 18.10.2021 87,750
lichid def
SCNA1034174 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 24951200-7 26.03.2021 9,676
aditiv ad-blue
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/18991712
  • /api/v1/suppliers/18991712/revenue
  • /api/v1/suppliers/18991712/scores
  • /api/v1/suppliers/18991712/benchmarks
  • /api/v1/red-flags/by-supplier/18991712
  • /api/v1/suppliers/18991712/years
  • /api/v1/suppliers/18991712/cpv
  • /api/v1/suppliers/18991712/clients
  • /api/v1/suppliers/18991712/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API