D&D PIESE MOTORS SRL (CUI 35978764) — public contracts and clients

Total revenue

18,835 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

7,620 RON

20 purchases

Offline purchases

11,215 RON

17 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 12 largest CPV groups, out of 15; the other 3 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	4,826	10,728	—	15,554	82.6%	0.0%	25	2018–2026
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484	1,829	—	—	1,829	9.7%	0.1%	6	2018–2019
COMUNA CIZER CUI: 4495069	539	487	—	1,026	5.5%	0.0%	4	2019–2022
INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751	215	—	—	215	1.1%	0.0%	1	2018
COMUNA BANISOR CUI: 4495077	211	—	—	211	1.1%	0.0%	1	2019

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA24647553	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484	31531000-7	10.12.2019	736
Contract object: becuri ,lichid de frana , produse antigel, filtre de aer, filtre de ulei, de benzina si filtre de a
DA24089805	COMUNA BANISOR CUI: 4495077	31681000-3	14.10.2019	211
Contract object: bloc lumini logan
DA22687273	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484	09134100-8	27.03.2019	160
Contract object: ulei diesel
DA22687319	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484	09134100-8	27.03.2019	111
Contract object: ulei diesel
DA22687412	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484	42514310-8	27.03.2019	176
Contract object: filtre de aer, filtre de ulei, de benzina si filtre de aspiratie a aerului,filtre de ulei
DA22687486	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484	33141623-3	27.03.2019	55
Contract object: truse de prim ajutor
DA22516704	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34322100-1	04.03.2019	1,059
Contract object: piese de schimb si consumabile pentru auto toyota rav 4 ds salaj
DA22477687	COMUNA CIZER CUI: 4495069	50112120-0	26.02.2019	160
Contract object: stergatoare opel movano
DA22477831	COMUNA CIZER CUI: 4495069	24951311-8	26.02.2019	18
Contract object: antigel
DA22470718	COMUNA CIZER CUI: 4495069	31430000-9	25.02.2019	361
Contract object: acumulator rombat 110 amperi

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2860385	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	42124100-5	22.09.2026	174
Contract object: furnizare piese intretinere autoturism toyota directia silvica salaj
DAN2858924	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34312000-7	21.09.2026	190
Contract object: furnizare piese intretinere autoturism skoda directia silvica salaj
DAN2775982	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34322000-0	09.06.2026	45
Contract object: furnizare placute frana autoturism skoda directia silvica salaj
DAN2640700	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	16820000-9	27.12.2025	504
Contract object: furnizare piese intretinere taf os jibou directia silvica salaj
DAN2640699	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	16800000-3	27.12.2025	504
Contract object: servicii reparatii si intretinere dacia os ileanda directia silvica salaj
DAN2608053	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34310000-3	19.11.2025	215
Contract object: furnizare piese intretinere autoturism skoda directia silvica salaj
DAN2302851	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34300000-0	30.10.2024	899
Contract object: furnizare piese de schimb intretinere autoturisme ds salaj
DAN1964621	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34312300-0	17.07.2023	269
Contract object: furnizare radiator clima autoturism toyota directia silvica salaj
DAN1862370	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34300000-0	14.02.2023	1,618
Contract object: furnizare piese de schimb si consumabile pentru autoturisme la directia silvica salaj
DAN1861049	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	50112100-4	13.02.2023	698
Contract object: servicii reparatii autoturism ds salaj

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/35978764
/api/v1/suppliers/35978764/revenue
/api/v1/suppliers/35978764/scores
/api/v1/suppliers/35978764/benchmarks
/api/v1/red-flags/by-supplier/35978764
/api/v1/suppliers/35978764/years
/api/v1/suppliers/35978764/cpv
/api/v1/suppliers/35978764/clients
/api/v1/suppliers/35978764/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API