Skip to content

CUI: 10547022 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 5 indicators

LUKOIL ROMANIA SRL

Registered: 07.05.1998 SIRIULUI, 20, 14354 https://www.lukoil.ro

Total revenue

425.28 Mn.

1,026 client authorities · paid between 2018 and 2026

Direct purchases

77.14 Mn.

6,667 purchases

Offline purchases

7.32 Mn.

5,876 purchases

Tenders

340.82 Mn.

497 contracts

Won without competition

13.7%

32 of 199 lots

National rate: 34.3%

Ranked 8,468 of 11,028

Won at the estimated value

8.9%

2 of 51 lots

National rate: 1.2%

Ranked 1,117 of 6,155

Dependence on the main client

16.4%

Main client: INSPECTORATUL GENERAL AL POLITIEI ROMANE

National median: 30.2%

Ranked 34,629 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 24
#02 At the ceiling 35
#03 New companies 0
#04 Captivity 0
#05 Single bidder 32
#07 Exact price match 2
#10 Concentration 1

#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 37; the other 25 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
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 69,771,992 69,771,992 16.4% 2.8% 31 2019–2020
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 — 174 60,765,891 60,766,065 14.3% 16.2% 5 2019–2023
ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 43,697 — 29,552,246 29,595,943 7.0% 14.7% 10 2019–2022
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 1,350 16,129,764 16,131,114 3.8% 0.0% 10 2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 1,400 8,972,907 8,974,307 2.1% 0.0% 11 2018–2021
COMPANIA DE APA ORADEA SA CUI: 54760 —— 8,500,000 8,500,000 2.0% 1.1% 2 2019–2021
COMPANIA DE APA SOMES SA CUI: 201217 — 4,300 7,470,464 7,474,764 1.8% 0.3% 9 2020–2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 —— 7,188,613 7,188,613 1.7% 5.0% 8 2018–2022
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 —— 5,720,153 5,720,153 1.4% 0.5% 20 2019–2021
SENATUL ROMANIEI CUI: 4284070 —— 5,378,151 5,378,151 1.3% 3.4% 14 2019–2022
REGIA AUTONOMA DE DISTRIBUTIE A ENERGIEI TERMICE BUCURESTI RADET RA CUI: 361218 —— 5,145,088 5,145,088 1.2% 1.7% 4 2018–2020
COMPANIA JUDETEANA APA SERV SA CUI: 15346437 —— 5,098,192 5,098,192 1.2% 1.3% 5 2018–2023
AQUAVAS SA CUI: 17986823 —— 4,823,440 4,823,440 1.1% 0.4% 5 2018–2023
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 4,420,840 4,420,840 1.0% 0.6% 1 2019
AQUATIM SA CUI: 3041480 —— 4,268,067 4,268,067 1.0% 0.2% 1 2020
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 —— 4,112,526 4,112,526 1.0% 2.7% 34 2019–2021
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 —— 3,948,200 3,948,200 0.9% 20.3% 2 2018–2019
JUDETUL ALBA CUI: 4562583 —— 3,413,209 3,413,209 0.8% 0.3% 4 2018–2022
MUNICIPIUL MOINESTI CUI: 4591490 —— 3,166,509 3,166,509 0.7% 1.2% 5 2019–2025
ECOTRANS STCM SRL CUI: 39950464 — 1,592 3,073,556 3,075,148 0.7% 16.2% 31 2019–2026
COMUNA CUZA VODA CUI: 16432269 1,520,842 531 1,248,051 2,769,424 0.7% 6.3% 108 2018–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 —— 2,685,733 2,685,733 0.6% 1.9% 11 2019–2022
SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 2,684,670 —— 2,684,670 0.6% 48.5% 162 2019–2026
COMPANIA AQUASERV SA CUI: 10755074 —— 2,581,380 2,581,380 0.6% 0.3% 3 2019–2021
COMPANIA DE APA ARIES SA CUI: 20330054 7,000 — 2,313,202 2,320,202 0.6% 0.4% 6 2019–2023

1-25 of 1026 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
DA41296318 TEATRUL NATIONAL DE OPERA SI OPERETA NAE LEONARD CUI: 3127301 22458000-5 30.09.2026 744
bon valoric carburant
DA41280620 COMUNA VLADENI CUI: 3748490 09134200-9 29.09.2026 19,000
achizitie motorina
DA41275042 COMUNA IPOTESTI CUI: 16579635 09100000-0 28.09.2026 9,999
bonuri valorice carburant
DA41274378 SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 09100000-0 28.09.2026 16,528
bonuri valorice de carburanti
DA41272677 LICEUL TEORETIC TRAIAN VUIA FAGET CUI: 5238985 09134200-9 28.09.2026 171
motorina
DA41265108 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 22458000-5 25.09.2026 8,264
bon valoric carburant
DA41256305 COMUNA BICAZ-CHEI CUI: 2614406 09134200-9 25.09.2026 25,710
motorina euro l diesel
DA41261723 MUNICIPIUL CAMPULUNG MOLDOVENESC CUI: 4842400 09100000-0 24.09.2026 12,396
bon valoric carburant
DA41233153 SCOALA GIMNAZIALA NENCIULESTI CUI: 18990490 09134200-9 22.09.2026 5,999
motorina euro l diesel
DA41224445 MUZEUL ETNOGRAFIC AL TRANSILVANIEI CUI: 4847572 22458000-5 21.09.2026 3,306
bon valoric carburant

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868852 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 09134220-5 30.09.2026 413
motorina
DAN2868088 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 09134220-5 30.09.2026 554
motorina
DAN2867752 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 22453000-0 30.09.2026 71
rovinieta b05cso
DAN2867748 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 09132200-5 30.09.2026 287
benzina sectia canotaj
DAN2867732 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 09134220-5 30.09.2026 911
motorina
DAN2867724 DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 09134220-5 30.09.2026 793
motorina
DAN2866536 CLUB SPORTIV MUNICIPAL VASLUI CUI: 39470121 09134200-9 29.09.2026 2,259
carburant euro l diesel
DAN2866461 SCOALA GIMNAZIALA ANINOASA CUI: 29146196 09134210-2 29.09.2026 422
motorina
DAN2865528 BIBLIOTECA JUDETEANA GTKIRILEANU CUI: 2613397 09132000-3 28.09.2026 98
c/v combustibil deplasare p.neamt-bucuresti delegatie 35/01.09.2026 comisie concurs com.farcasa ; decont 2542/03.09.2026=98.47lei fara tva; 119.15lei cu tva;
DAN2865112 ETA SA CUI: 10524177 09134200-9 28.09.2026 8,255
motorina

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1122104 JUDETUL TULCEA CUI: 4321607 09134200-9 07.07.2026 466,442
furnizare combustibil pentru o perioada de 24 de luni
SCNA1123272 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 09100000-0 27.01.2026 229,202
carburant auto pe baza de carduri, acord-cadru 24 de luni
SCNA1117814 MUNICIPIUL MOINESTI CUI: 4591490 09134200-9 10.12.2025 701,526
furnizare carburanti auto pe baza de carduri
CAN1144577 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD-VEST OLTENIA CUI: 11642243 09132100-4 03.04.2025 152,244
contract subsecvent 2 la acordul cadru nr. 23034985 -benzina
SCNA1105779 POLITIA LOCALA GALATI CUI: 18263301 09134200-9 18.03.2025 347,903
furnizarea de carburanti auto pe baza de carduri
SCNA1117719 TRANSAL URBIS SRL CUI: 18310039 09134200-9 04.03.2025 526,150
furnizare carburant auto pe baza de carduri<br>(motorina)
CAN1140439 COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 09134200-9 17.01.2025 571,330
carburant lotul iii -statia ineu
SCNA1103587 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 09134220-5 14.01.2025 514,316
achizitia de combustibil (benzina si motorina), ce se utilizeaza pentru autovehiculele, salupele rapide si utilajele regiei autonome administratia fluviala a dunarii de jos galati
SCNA1115734 COMUNA CUZA VODA CUI: 16432269 09100000-0 03.01.2025 666,051
furnizare combustibil sub forma de bonuri valorice
CAN1126009 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 09132000-3 23.12.2024 460,650
contract de furnizare de produse: benzina fara plumb 95 si motorina euro 5 (pe baza de bonuri valorice)-cantitate minima solicitata/um/total produse/2024, furnizare produse pentru perioada: 01.05.2024 - 31.12.2024;cantitate maxima solicitata/um/total produse/2024+4luni 2025, furnizare produse pentru perioada: 01.05.2024 - 30.04.2025( aplica prev. art. 165 din anexa la h.g. nr. 395/2016
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/10547022
  • /api/v1/suppliers/10547022/revenue
  • /api/v1/suppliers/10547022/scores
  • /api/v1/suppliers/10547022/benchmarks
  • /api/v1/red-flags/by-supplier/10547022
  • /api/v1/suppliers/10547022/years
  • /api/v1/suppliers/10547022/cpv
  • /api/v1/suppliers/10547022/clients
  • /api/v1/suppliers/10547022/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API