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CUI: 7337233 SRL DOLJ SAT BADOSI, COMUNA BRATOVOESTI Flagged by 1 indicators

NEAGTOVO PROD SRL

Registered: 05.05.1995 Registered office: 1177 Website: https://www.autogari.ro

Total revenue

38.99 Mn.

6 client authorities · paid between 2018 and 2026

Direct purchases

125,587 RON

9 purchases

Offline purchases

14,450 RON

13 purchases

Tenders

38.85 Mn.

1 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
#07 Exact price match 0
#10 Concentration 0

#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 4 largest CPV groups, out of 4; 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
JUDETUL DOLJ CUI: 4417150 — 13,054 38,846,011 38,859,065 99.7% 2.3% 4 2022–2025
COMUNA MALU MARE CUI: 5002053 77,598 —— 77,598 0.2% 0.1% 3 2018
AEROCLUBUL ROMANIEI CUI: 4266944 47,812 —— 47,812 0.1% 0.0% 4 2026
COMUNA BRATOVOESTI CUI: 5046688 — 1,396 — 1,396 0.0% 0.0% 10 2018–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 118 —— 118 0.0% 0.0% 1 2019
CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 59 —— 59 0.0% 0.0% 1 2019

1-6 of 6 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Association partners
Partner Shared contracts This supplier's part Contract value Authorities Period
ROVALINI TOUR SRL CUI: 14248384 1 38,846,011 77,692,022 1 2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41252988 AEROCLUBUL ROMANIEI CUI: 4266944 55520000-1 24.09.2026 2,423
Contract object: livrare meniuri catering
DA41072325 AEROCLUBUL ROMANIEI CUI: 4266944 55520000-1 28.08.2026 4,016
Contract object: livrare meniuri catering
DA40853115 AEROCLUBUL ROMANIEI CUI: 4266944 55520000-1 20.07.2026 25,157
Contract object: livrare meniuri catering
DA40589100 AEROCLUBUL ROMANIEI CUI: 4266944 55520000-1 09.06.2026 16,216
Contract object: livrare meniuri catering
DA22469223 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 71631200-2 25.02.2019 118
Contract object: itp autoturism
DA22308990 CENTRUL JUDETEAN PENTRU PROTECTIA NATURII TURISM SI DEZVOLTARE RURALA DURABILA DOLJ CUI: 36476278 71631200-2 30.01.2019 59
Contract object: inspectie tehnica periodica (i.t.p.) pt. autoturism toyota rav4 - dj-45-sci
DA20449522 COMUNA MALU MARE CUI: 5002053 63712600-9 25.05.2018 4,790
Contract object: benzina pentru centru social sf. andrei malu mare
DA20350224 COMUNA MALU MARE CUI: 5002053 63712600-9 15.05.2018 71,850
Contract object: furnizare motorina comuna malu mare
DA20350155 COMUNA MALU MARE CUI: 5002053 63712600-9 15.05.2018 958
Contract object: furnizare benzina comuna malu mare

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN1997240 JUDETUL DOLJ CUI: 4417150 60140000-1 12.09.2023 5,861
Contract object: servicii ocazionale de transport elevi in aria teritoriala de competenta a judetului dolj,, pe loturi
DAN1952080 COMUNA BRATOVOESTI CUI: 5046688 71631200-2 03.07.2023 118
Contract object: itp auto
DAN1905019 COMUNA BRATOVOESTI CUI: 5046688 71631200-2 19.04.2023 118
Contract object: itp microbuz
DAN1773644 JUDETUL DOLJ CUI: 4417150 60140000-1 13.10.2022 4,432
Contract object: ,,servicii ocazionale de transport elevi in aria teritoriala de competenta a judetului dolj,, lot 4
DAN1773642 JUDETUL DOLJ CUI: 4417150 60140000-1 13.10.2022 2,761
Contract object: ,,servicii ocazionale de transport elevi in aria teritoriala de competenta a judetului dolj,, lot 2
DAN1577001 COMUNA BRATOVOESTI CUI: 5046688 71631200-2 07.12.2021 118
Contract object: contravaloare itp
DAN1361470 COMUNA BRATOVOESTI CUI: 5046688 71631200-2 02.11.2020 353
Contract object: itp auto
DAN1290453 COMUNA BRATOVOESTI CUI: 5046688 71631200-2 09.06.2020 101
Contract object: itp autoturism institutie - microbuz
DAN1213476 COMUNA BRATOVOESTI CUI: 5046688 71631200-2 06.01.2020 67
Contract object: itp dacia logan
DAN1200359 COMUNA BRATOVOESTI CUI: 5046688 71631000-0 16.12.2019 101
Contract object: itp autoturism

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1155386 JUDETUL DOLJ CUI: 4417150 60112000-6 24.02.2026 299,446,727
Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului dolj
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/7337233
  • /api/v1/suppliers/7337233/revenue
  • /api/v1/suppliers/7337233/scores
  • /api/v1/suppliers/7337233/benchmarks
  • /api/v1/red-flags/by-supplier/7337233
  • /api/v1/suppliers/7337233/years
  • /api/v1/suppliers/7337233/cpv
  • /api/v1/suppliers/7337233/clients
  • /api/v1/suppliers/7337233/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API