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CUI: 30891240 SRL BUCUREȘTI BUCURESTI SECTORUL 4

PIESE AUTO DARS SRL

Registered: 09.11.2012 ALEXANDRU OBREGIA, 20BIS https://www.autodars.ro

Total revenue

616,759 RON

21 client authorities · paid between 2018 and 2026

Direct purchases

611,835 RON

172 purchases

Offline purchases

4,924 RON

1 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

51.6%

Main client: SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI

National median: 30.2%

Ranked 7,724 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
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 318,143 —— 318,143 51.6% 1.9% 119 2019–2025
DIRECTIA PENTRU DIGITALIZARE SI REGENERARE URBANA SECTOR 4 CUI: 45562521 205,254 —— 205,254 33.3% 1.7% 12 2022–2023
COMUNA VARASTI CUI: 5026710 20,949 —— 20,949 3.4% 0.0% 11 2018–2024
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 16,524 —— 16,524 2.7% 0.0% 1 2024
UNITATEA MILITARA 02384 CUI: 13683878 12,033 —— 12,033 2.0% 0.0% 2 2026
COMUNA GOSTINARI CUI: 5182132 11,898 —— 11,898 1.9% 0.1% 6 2019
DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 2,525 4,924 — 7,449 1.2% 0.0% 3 2021–2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 5,795 —— 5,795 0.9% 0.0% 2 2021
UNITATEA MILITARA NR01983 CUI: 4353080 5,201 —— 5,201 0.8% 0.0% 2 2021–2022
SCOALA GIMNAZIALA NR 1 CUI: 19128010 3,041 —— 3,041 0.5% 0.3% 1 2018
AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 2,047 —— 2,047 0.3% 0.0% 1 2023
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 1,838 —— 1,838 0.3% 0.0% 1 2020
INSPECTORATUL DE POLITIE AL JUDETULUI DAMBOVITA CUI: 4279790 1,589 —— 1,589 0.3% 0.0% 2 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 1,215 —— 1,215 0.2% 0.0% 1 2022
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 1,150 —— 1,150 0.2% 0.0% 1 2023
PENITENCIARUL MARGINENI CUI: 4280248 770 —— 770 0.1% 0.0% 1 2024
GARDA NATIONALA DE MEDIU CUI: 15378153 706 —— 706 0.1% 0.0% 1 2022
AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 575 —— 575 0.1% 0.0% 3 2022
CASA DE PENSII A MUNICIPIULUI BUCURESTI CUI: 13601150 270 —— 270 0.0% 0.0% 1 2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU DERATIZARE DEZINSECTIE DEZINFECTIE BUCURESTI CUI: 39357034 230 —— 230 0.0% 0.0% 1 2019
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 82 —— 82 0.0% 0.0% 1 2023

1-21 of 21 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
DA41299132 UNITATEA MILITARA 02384 CUI: 13683878 34330000-9 30.09.2026 2,942
anvelopa pirelli 215/60r17
DA41292056 UNITATEA MILITARA 02384 CUI: 13683878 34330000-9 30.09.2026 9,091
anvelope buldoexcavator
DA38773133 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 34330000-9 02.09.2025 1,975
achizitie solutii auto
DA36794770 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 31431000-6 28.10.2024 2,900
baterie exide premium 100ah 900a
DA36794439 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 31431000-6 28.10.2024 3,005
baterie exide efb 75ah 730a
DA35637290 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 34300000-0 30.04.2024 16,524
achizitie anvelope
DA35460706 PENITENCIARUL MARGINENI CUI: 4280248 50112200-5 11.04.2024 770
ad blue
DA35365563 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 34631400-3 28.03.2024 8,316
anvelopa kormoran 225/65r16c 112/110r cargospeedevo
DA35365971 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 34351100-3 28.03.2024 828
anvelopa kormoran 225/75r16c 118/116r cargospeeedevo
DA35366504 SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 34300000-0 28.03.2024 4,956
anvelopa kormoran 215/70r15c cargospeed 109/107s

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2437228 DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 34300000-0 23.04.2025 4,924
anvelope auto pentru sezonul rece si accesorii 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/30891240
  • /api/v1/suppliers/30891240/revenue
  • /api/v1/suppliers/30891240/scores
  • /api/v1/suppliers/30891240/benchmarks
  • /api/v1/red-flags/by-supplier/30891240
  • /api/v1/suppliers/30891240/years
  • /api/v1/suppliers/30891240/cpv
  • /api/v1/suppliers/30891240/clients
  • /api/v1/suppliers/30891240/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API