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CUI: 21613997 SRL ARGEȘ SAT MOSOAIA, COMUNA MOSOAIA

DIVERTIS ELECTRO AMBIENT SRL

Registered: 23.04.2007 188

Total revenue

119,182 RON

11 client authorities · paid between 2019 and 2026

Direct purchases

116,382 RON

85 purchases

Offline purchases

2,800 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

36.9%

Main client: UNITATEA MILITARA 01714

National median: 30.2%

Ranked 15,522 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 16; the other 4 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 01714 CUI: 4317975 44,009 —— 44,009 36.9% 0.1% 44 2021–2024
SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 21,528 2,421 — 23,949 20.1% 1.1% 5 2019–2026
SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 19,671 —— 19,671 16.5% 0.0% 15 2021–2026
ORAS STEFANESTI CUI: 4122574 12,347 —— 12,347 10.4% 0.0% 4 2019
COMUNA CIOMAGESTI CUI: 4122094 7,843 —— 7,843 6.6% 0.0% 2 2025
COMUNA MOSOAIA CUI: 5010153 7,643 —— 7,643 6.4% 0.0% 12 2020–2025
LICEUL TEHNOLOGIC DACIA CUI: 5010005 1,828 —— 1,828 1.5% 0.1% 3 2019–2020
LICEUL TEHNOLOGIC CONSTANTIN BRANCUSI CUI: 4122272 798 —— 798 0.7% 0.1% 1 2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 715 —— 715 0.6% 0.0% 1 2026
TRIBUNALUL ARGES CUI: 4318083 — 290 — 290 0.2% 0.0% 1 2019
AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 — 89 — 89 0.1% 0.0% 2 2019–2020

1-11 of 11 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
DA40995044 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 34330000-9 17.08.2026 2,917
pachet intretinere auto
DA40104019 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 34330000-9 30.03.2026 2,252
pachet intretinere autoturisme
DA40000252 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 34300000-0 13.03.2026 715
acumulator
DA39597851 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 34330000-9 23.12.2025 2,052
pachet intretinere autoturisme
DA39487852 COMUNA CIOMAGESTI CUI: 4122094 34330000-9 10.12.2025 1,504
anvelopa iarna 225/55/16c
DA38974094 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 34330000-9 30.09.2025 7,942
pachet accesorii auto
DA38794244 COMUNA CIOMAGESTI CUI: 4122094 34330000-9 03.09.2025 6,339
piese auto
DA38664955 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 34330000-9 08.08.2025 752
pachet intretinere autoturisme
DA38086415 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 34330000-9 12.05.2025 11,334
pachet intretinere autoturisme
DA37853902 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 34330000-9 09.04.2025 1,508
pachet intretinere autoturisme

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1719116 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 34330000-9 12.07.2022 1,160
piese auto
DAN1477518 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 33141623-3 07.06.2021 34
trusa prim ajutor auto
DAN1475303 AGENTIA PENTRU PROTECTIA MEDIULUI ARGES CUI: 4317983 35111300-8 02.06.2021 55
exctinctor auto
DAN1145757 TRIBUNALUL ARGES CUI: 4318083 50112000-3 23.08.2019 290
intretinere auto
DAN1106401 SERVICIUL PUBLIC JUDETEAN DE PAZA SI ORDINE ARGES CUI: 17865139 34351100-3 22.05.2019 1,261
anvelope auto
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/21613997
  • /api/v1/suppliers/21613997/revenue
  • /api/v1/suppliers/21613997/scores
  • /api/v1/suppliers/21613997/benchmarks
  • /api/v1/red-flags/by-supplier/21613997
  • /api/v1/suppliers/21613997/years
  • /api/v1/suppliers/21613997/cpv
  • /api/v1/suppliers/21613997/clients
  • /api/v1/suppliers/21613997/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API