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CUI: 30604815 SRL GORJ SAT BUMBESTI-PITIC, COMUNA BUMBESTI-PITIC

VILUCRIPET AUTO SRL

Registered: 29.08.2012 239, 217110 https://www.dezmembrarifordtransit.ro

Total revenue

90,843 RON

5 client authorities · paid between 2020 and 2026

Direct purchases

32,767 RON

16 purchases

Offline purchases

58,076 RON

22 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 5 largest CPV groups, out of 5; 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
ORASUL TISMANA CUI: 4956189 — 58,076 — 58,076 63.9% 0.0% 22 2021–2025
COMUNA DRAGUTESTI CUI: 4510436 26,544 —— 26,544 29.2% 0.0% 10 2021–2026
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 2,916 —— 2,916 3.2% 0.1% 4 2020–2023
COMUNA BUSTUCHIN CUI: 4898827 2,905 —— 2,905 3.2% 0.0% 1 2025
SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 402 —— 402 0.4% 0.0% 1 2024

1-5 of 5 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
DA39951863 COMUNA DRAGUTESTI CUI: 4510436 50800000-3 06.03.2026 960
servicii reparatie microbuz transport elevi
DA39851792 COMUNA DRAGUTESTI CUI: 4510436 50800000-3 18.02.2026 2,390
achizitie servicii reparatie microbuz scolar
DA39090515 COMUNA DRAGUTESTI CUI: 4510436 34913000-0 16.10.2025 7,693
servicii reparatii si revizii doua microbuze scolare
DA38377510 COMUNA BUSTUCHIN CUI: 4898827 50800000-3 19.06.2025 2,905
prestari servicii reparatii autoutilitara gj04xja
DA36729505 COMUNA DRAGUTESTI CUI: 4510436 50800000-3 17.10.2024 3,200
pachet servicii revizie microbuz scolar gj 11 xwv
DA36024303 SCOALA GIMNAZIALA NR 1 BUMBESTI - JIU CUI: 29061758 34913000-0 27.06.2024 402
geam lateral ford
DA35665333 COMUNA DRAGUTESTI CUI: 4510436 50800000-3 10.05.2024 1,018
achizitie servicii reparatie microbuz scolar
DA34061294 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 50800000-3 20.09.2023 904
prestari servicii autoturisme_b42rmn
DA33254904 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 50800000-3 15.05.2023 992
prestari servicii autoturisme b42rmn
DA33199150 AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 50800000-3 08.05.2023 675
prestari servicii autoturisme

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2674715 ORASUL TISMANA CUI: 4956189 50112000-3 04.02.2026 2,253
reparatii gj 04 jaz+gj 01 pri
DAN2674707 ORASUL TISMANA CUI: 4956189 50112000-3 04.02.2026 1,069
reparatii gj 15 pri
DAN2674699 ORASUL TISMANA CUI: 4956189 50110000-9 04.02.2026 5,580
reparatii gj 01 pri
DAN2516551 ORASUL TISMANA CUI: 4956189 34913000-0 28.07.2025 1,978
perne aer pentru microbuzul gj 15 pri
DAN2420646 ORASUL TISMANA CUI: 4956189 50112100-4 02.04.2025 970
reparatii microbuz scolar mercedes
DAN2420605 ORASUL TISMANA CUI: 4956189 50112100-4 02.04.2025 2,734
reparatii microbuz scolar ford
DAN2420598 ORASUL TISMANA CUI: 4956189 50112100-4 02.04.2025 1,155
reparatii microbuz scolar mercedes
DAN2420590 ORASUL TISMANA CUI: 4956189 50112100-4 02.04.2025 1,461
reparatii microbuz scolar fiat
DAN2358816 ORASUL TISMANA CUI: 4956189 50112000-3 14.01.2025 416
revizie auto gh01pri
DAN2282537 ORASUL TISMANA CUI: 4956189 50112000-3 04.10.2024 11,613
servicii reparatii, pentru gj 15 pri
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/30604815
  • /api/v1/suppliers/30604815/revenue
  • /api/v1/suppliers/30604815/scores
  • /api/v1/suppliers/30604815/benchmarks
  • /api/v1/red-flags/by-supplier/30604815
  • /api/v1/suppliers/30604815/years
  • /api/v1/suppliers/30604815/cpv
  • /api/v1/suppliers/30604815/clients
  • /api/v1/suppliers/30604815/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API