DIESEL TRADING ONE SRL (CUI 29023452) — public contracts and clients

Total revenue

1.01 Mn.

12 client authorities · paid between 2019 and 2026

Direct purchases

923,379 RON

92 purchases

Offline purchases

83,702 RON

103 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

30.7%

Main client: SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD

National median: 30.2%

Ranked 20,499 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 2 largest CPV groups, out of 2; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131	309,067	—	—	309,067	30.7%	30.1%	30	2021–2024
ORAS ABRUD CUI: 4905592	276,111	20,830	—	296,941	29.5%	0.4%	34	2020–2024
SPITALUL ORASENESC CUI: 3228187	284,520	—	—	284,520	28.3%	1.2%	2	2022–2023
SCOALA GIMNAZIALA IULIU MANIU VINTU DE JOS CUI: 12839678	4,340	34,939	—	39,279	3.9%	1.8%	73	2019–2025
COMUNA SPRING CUI: 4562133	26,253	—	—	26,253	2.6%	0.0%	1	2021
SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639	—	20,424	—	20,424	2.0%	1.2%	26	2025–2026
COMUNA FARAU CUI: 4562486	12,459	—	—	12,459	1.2%	0.0%	10	2021–2023
ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	10,088	—	—	10,088	1.0%	0.0%	1	2026
CLUBUL SPORTIV OCNA MURES CUI: 32654992	—	6,453	—	6,453	0.6%	13.1%	11	2026
LICEUL TEORETIC PETRU MAIOR CUI: 4700309	—	806	—	806	0.1%	0.0%	2	2025–2026
SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148	541	—	—	541	0.1%	0.1%	1	2025
COMUNA VALEA LUNGA CUI: 4562176	—	250	—	250	0.0%	0.0%	4	2022–2023

1-12 of 12 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA40812691	ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936	09134220-5	13.07.2026	10,088
Contract object: motorina stoc aparare
DA38066876	SCOALA GIMNAZIALA AVRAM IANCU UNIREA CUI: 12884148	09134220-5	12.05.2025	541
Contract object: motorina euro5
DA36486113	ORAS ABRUD CUI: 4905592	09134220-5	11.09.2024	12,300
Contract object: furnizare motorina euro 5
DA35654632	ORAS ABRUD CUI: 4905592	09134220-5	08.05.2024	12,800
Contract object: furnizare motorina euro 5
DA35561908	ORAS ABRUD CUI: 4905592	09134220-5	19.04.2024	9,825
Contract object: motorina euro 5
DA35558517	SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131	09134220-5	19.04.2024	9,885
Contract object: motorina euro5
DA35389883	ORAS ABRUD CUI: 4905592	09134220-5	01.04.2024	6,520
Contract object: furnizare motorina euro 5
DA35226007	SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131	09134220-5	11.03.2024	9,780
Contract object: motorina euro5
DA35213413	ORAS ABRUD CUI: 4905592	09134220-5	08.03.2024	9,780
Contract object: furnizare motorina euro 5
DA35070772	SERVICIUL LOCAL DE UTILITATE PUBLICA ABRUD CUI: 41674131	09134220-5	19.02.2024	6,570
Contract object: motorina euro5

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2850758	CLUBUL SPORTIV OCNA MURES CUI: 32654992	09100000-0	10.09.2026	991
Contract object: combustibil
DAN2849290	SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639	09132100-4	08.09.2026	40
Contract object: benzina fb 95
DAN2847945	CLUBUL SPORTIV OCNA MURES CUI: 32654992	09100000-0	07.09.2026	178
Contract object: combsutibil
DAN2847876	CLUBUL SPORTIV OCNA MURES CUI: 32654992	09100000-0	07.09.2026	297
Contract object: combustibil
DAN2824719	SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639	09132100-4	05.08.2026	37
Contract object: benzina fb 95
DAN2813048	LICEUL TEORETIC PETRU MAIOR CUI: 4700309	09132100-4	21.07.2026	446
Contract object: benzina fara plumb
DAN2809084	CLUBUL SPORTIV OCNA MURES CUI: 32654992	09100000-0	15.07.2026	297
Contract object: combustibili
DAN2808624	CLUBUL SPORTIV OCNA MURES CUI: 32654992	09100000-0	15.07.2026	563
Contract object: combustibili
DAN2799557	SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639	09132100-4	06.07.2026	78
Contract object: benzina
DAN2799537	SCOALA GIMNAZIALA LUCIAN BLAGA OCNA MURES CUI: 12864639	09134210-2	06.07.2026	980
Contract object: motorina

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/29023452
/api/v1/suppliers/29023452/revenue
/api/v1/suppliers/29023452/scores
/api/v1/suppliers/29023452/benchmarks
/api/v1/red-flags/by-supplier/29023452
/api/v1/suppliers/29023452/years
/api/v1/suppliers/29023452/cpv
/api/v1/suppliers/29023452/clients
/api/v1/suppliers/29023452/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API