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CUI: 10791204 SA BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 2 indicators

PRISTA OIL ROMANIA SA

Registered: 09.07.1998 FLOREASCA, 169A https://www.prista-oil.ro

Total revenue

13.56 Mn.

45 client authorities · paid between 2018 and 2026

Direct purchases

587,112 RON

92 purchases

Offline purchases

585,243 RON

33 purchases

Tenders

12.38 Mn.

65 contracts

Won without competition

5.2%

6 of 76 lots

National rate: 34.3%

Ranked 9,513 of 11,028

Won at the estimated value

0.6%

1 of 42 lots

National rate: 1.2%

Ranked 1,826 of 6,155

Dependence on the main client

34.3%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 17,396 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 6
#07 Exact price match 1
#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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 67,469 4,586,455 4,653,924 34.3% 0.1% 13 2022–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39,387 1,377 2,203,404 2,244,168 16.6% 0.0% 32 2018–2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 274,600 1,080,000 1,354,600 10.0% 0.0% 4 2023–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 1,347,894 1,347,894 9.9% 0.0% 4 2019–2025
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 —— 1,151,700 1,151,700 8.5% 0.0% 2 2024–2026
SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 78,029 62,432 328,006 468,467 3.5% 0.1% 12 2018–2021
UNITATEA MILITARA 02022 CUI: 14810074 126,044 — 318,150 444,194 3.3% 0.1% 13 2019–2023
UNITATEA MILITARA 01357 CUI: 4265884 —— 418,717 418,717 3.1% 0.7% 7 2020–2025
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 —— 283,770 283,770 2.1% 0.7% 3 2021–2023
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 173,840 173,840 1.3% 0.1% 1 2022
UNITATEA MILITARA NR01836 CUI: 27036839 —— 120,000 120,000 0.9% 0.0% 1 2025
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 —— 103,620 103,620 0.8% 0.0% 2 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 36,610 58,505 95,115 0.7% 0.0% 2 2023–2024
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 87,075 87,075 0.6% 0.0% 2 2023–2025
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 —— 75,890 75,890 0.6% 0.2% 1 2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 67,809 —— 67,809 0.5% 0.0% 5 2021–2025
NUCLEARELECTRICA SERV SRL CUI: 45374854 58,201 —— 58,201 0.4% 0.1% 1 2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 54,765 — 54,765 0.4% 0.0% 4 2023–2025
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 28,652 16,044 — 44,696 0.3% 0.0% 11 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 42,883 —— 42,883 0.3% 0.0% 13 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 35,897 — 35,897 0.3% 0.0% 9 2023–2026
UNITATEA MILITARA 01335 CUI: 24936747 34,020 —— 34,020 0.3% 0.2% 1 2026
UNITATEA MILITARA 01020 CUI: 4349187 11,033 — 20,440 31,473 0.2% 0.0% 2 2018–2019
METROREX SA CUI: 13863739 — 28,288 — 28,288 0.2% 0.0% 4 2019–2021
ELECTRIFICARE CFR SA CUI: 16828396 24,389 —— 24,389 0.2% 0.2% 12 2018–2021

1-25 of 45 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
DA41252245 SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 09211640-9 24.09.2026 640
prista trafo - ulei electroizolant neaditivat (tr 30.01)
DA41110327 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 09211000-1 04.09.2026 6,804
furnizare ulei prista mtl 46
DA40942525 UNITATEA MILITARA 01335 CUI: 24936747 09211900-0 07.08.2026 34,020
achizitie ulei prista ultragear 75w-80 conform oferta 498 din 22.07.2026
DA40942249 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 09211000-1 06.08.2026 3,402
furnizare ulei prista mtl 46
DA40614108 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 09211000-1 12.06.2026 3,402
furnizare ulei prista mtl 46
DA40611334 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 09211000-1 12.06.2026 3,402
furnizare ulei prista mtl 46
DA40353177 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09210000-4 11.05.2026 2,574
vaselina grafitata k1-g rw revizia de vagoane bucuresti grivita
DA40196412 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09221100-5 20.04.2026 4,500
unsoare agrementata pentru cutii de osie
DA40195667 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211400-5 17.04.2026 9,435
prista ep 85w90-1 (afer) ulei de transmisie pentru osii si reductor
DA39239482 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 09211000-1 10.11.2025 4,131
ulei mop et 10

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2757531 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211100-2 15.05.2026 16,044
uleiuri pentru motoare
DAN2755750 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211640-9 14.05.2026 2,701
ulei electrizolant tr 30 pentru transformator-ifte2
DAN2754750 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 09211600-7 13.05.2026 4,301
ulei mop et-10(prista mhc-10)- 1butoi 170kg
DAN2636663 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 24951311-8 22.12.2025 5,002
antigel concentrat
DAN2590401 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211640-9 29.10.2025 130,500
ulei electroizolant
DAN2590390 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211640-9 29.10.2025 130,500
ulei electroizolant
DAN2521700 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211640-9 04.08.2025 4,131
ulei mop - srcf galati
DAN2477776 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211640-9 13.06.2025 7,937
ulei electroizolant tr 30 pt transformator (3 butoaie de 185kg/butoi)-ifte2
DAN2421191 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09221100-5 02.04.2025 2,000
vaselina tehnica-ifte2
DAN2364663 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211640-9 20.01.2025 5,180
ulei electroizolant de transformator tr 30 -ifte2

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153806 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211000-1 16.09.2026 1,904,643
uleiuri -diverse tipuri -impartita in 4 loturi
CAN1172365 DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 09211640-9 03.08.2026 669,140
uleiuri utilizate ca izolanti electrici
CAN1170982 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 09211000-1 27.07.2026 577,746
unsori minerale
CAN1166966 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 09211000-1 05.05.2026 171,054
uleiuri minerale
CAN1166315 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211200-3 23.04.2026 375,006
lubrifianti-diverse tipuri - 2 loturi
SCNA1124404 UNITATEA MILITARA NR01836 CUI: 27036839 24951100-6 20.08.2025 343,619
achizitie- lubrifianti, uleiuri si lichide speciale destinate functionarii si mentenantei tehnicii militare de resortul bat si atam, reviziei tehnice a echipamentelor iveco
CAN1111606 UNITATEA MILITARA 01357 CUI: 4265884 24951311-8 24.07.2025 348,674
furnizarea de lichid antigel, lichid de frana si apa demineralizata
SCNA1123108 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 09211000-1 21.07.2025 298,833
uleiuri si lubrifianti
SCNA1119286 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 09211300-4 15.04.2025 1,299,250
ulei pentru turbine: 3 loturi
CAN1125650 UNITATEA MILITARA 01357 CUI: 4265884 09211100-2 25.03.2025 881,218
acord cadru de furnizare lubrifianti auto, unsori consistente si lichide speciale
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/10791204
  • /api/v1/suppliers/10791204/revenue
  • /api/v1/suppliers/10791204/scores
  • /api/v1/suppliers/10791204/benchmarks
  • /api/v1/red-flags/by-supplier/10791204
  • /api/v1/suppliers/10791204/years
  • /api/v1/suppliers/10791204/cpv
  • /api/v1/suppliers/10791204/clients
  • /api/v1/suppliers/10791204/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API