VIL-POPA AUTO SRL (CUI 37553654) — public contracts and clients

Total revenue

487,622 RON

12 client authorities · paid between 2018 and 2026

Direct purchases

407,020 RON

50 purchases

Offline purchases

80,602 RON

19 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

43.2%

Main client: COMUNA PUIESTI

National median: 30.2%

Ranked 11,540 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 6 largest CPV groups, out of 6; 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
COMUNA PUIESTI CUI: 3394317	207,848	2,875	—	210,723	43.2%	0.2%	19	2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338	71,851	—	—	71,851	14.7%	0.2%	8	2022–2026
SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734	28,446	26,041	—	54,487	11.2%	6.6%	7	2023–2026
COMUNA FRUNTISENI CUI: 16368336	39,404	—	—	39,404	8.1%	0.2%	9	2018–2024
LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011	—	33,475	—	33,475	6.9%	1.0%	6	2023–2025
COMUNA GHERGHESTI CUI: 4975970	21,564	—	—	21,564	4.4%	0.1%	3	2020–2022
COMUNA BALABANESTI CUI: 4499303	18,967	—	—	18,967	3.9%	0.1%	2	2023–2026
DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460	—	18,211	—	18,211	3.7%	0.6%	7	2024–2026
COMUNA SULETEA CUI: 3394287	10,215	—	—	10,215	2.1%	0.0%	4	2018–2020
COMUNA POGANA CUI: 3552069	6,488	—	—	6,488	1.3%	0.0%	2	2018–2026
SCOALA GIMNAZIALA NR 1 CUI: 28537749	2,037	—	—	2,037	0.4%	0.1%	1	2019
INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979	200	—	—	200	0.0%	0.0%	1	2026

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
DA40956663	COMUNA PUIESTI CUI: 3394317	50112000-3	07.08.2026	13,140
Contract object: reparatii auto
DA40749851	COMUNA BALABANESTI CUI: 4499303	50112000-3	03.07.2026	14,774
Contract object: reparatii a autoutilitarii marca iveco
DA40685312	COMUNA POGANA CUI: 3552069	50112000-3	23.06.2026	6,035
Contract object: reparatie daster
DA39842342	INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338	50116500-6	17.02.2026	11,600
Contract object: servicii vulcanizare
DA39691035	INSPECTORATUL DE POLITIE JUDETEAN BRASOV CUI: 4383979	50118110-9	22.01.2026	200
Contract object: servicii tractare
DA39590358	COMUNA PUIESTI CUI: 3394317	50100000-6	19.12.2025	3,026
Contract object: reparatii auto
DA39307391	COMUNA PUIESTI CUI: 3394317	50000000-5	17.11.2025	10,394
Contract object: reparatii auto
DA37664408	INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338	50116500-6	14.03.2025	11,600
Contract object: servicii vulcanizare
DA37347702	COMUNA PUIESTI CUI: 3394317	50000000-5	27.01.2025	12,705
Contract object: reparatii auto
DA37347661	COMUNA PUIESTI CUI: 3394317	50000000-5	22.01.2025	7,118
Contract object: reparatii auto

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2843155	SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734	50112000-3	31.08.2026	2,369
Contract object: piese auto si manopera
DAN2843098	SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734	50112000-3	31.08.2026	3,704
Contract object: manopera si piese auto
DAN2842671	SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734	34300000-0	31.08.2026	3,248
Contract object: manopera si piese auto
DAN2822127	DIRECTIA PENTRU ADMINISTRAREA PIETELOR PARCARILOR SI CIMITIRELOR CUI: 18271460	34300000-0	31.07.2026	1,942
Contract object: piese auto -electromotor pompa
DAN2744988	COMUNA PUIESTI CUI: 3394317	50112100-4	30.04.2026	2,875
Contract object: piese auto si manopera
DAN2661810	LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011	34913000-0	20.01.2026	4,427
Contract object: piese auto / manopera
DAN2661804	LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011	34300000-0	20.01.2026	10,789
Contract object: piese auto / manopera
DAN2661796	LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011	34110000-1	20.01.2026	12,091
Contract object: service auto
DAN2661778	LICEUL TEHNOLOGIC SAT PUIESTI COM PUIESTI CUI: 4540011	34110000-1	20.01.2026	1,592
Contract object: piese auto - anvelope
DAN2645020	SERVICIUL DE GOSPODARIRE COMUNALA PUIESTI CUI: 46306734	44115310-5	30.12.2025	10,207
Contract object: confectionat si montat obloane autoutilitara

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/37553654
/api/v1/suppliers/37553654/revenue
/api/v1/suppliers/37553654/scores
/api/v1/suppliers/37553654/benchmarks
/api/v1/red-flags/by-supplier/37553654
/api/v1/suppliers/37553654/years
/api/v1/suppliers/37553654/cpv
/api/v1/suppliers/37553654/clients
/api/v1/suppliers/37553654/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API