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CUI: 11331727 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 4 indicators

TIRIAC AUTO SRL

Registered: 25.01.2012 B-DUL EXPOZITIEI, 2, 12103 www.tiriacauto.ro

Total revenue

209.40 Mn.

467 client authorities · paid between 2018 and 2026

Direct purchases

18.84 Mn.

2,033 purchases

Offline purchases

1.93 Mn.

476 purchases

Tenders

188.62 Mn.

173 contracts

Won without competition

52.4%

111 of 158 lots

National rate: 34.3%

Ranked 4,226 of 11,028

Won at the estimated value

1.2%

5 of 80 lots

National rate: 1.2%

Ranked 1,689 of 6,155

Dependence on the main client

18.3%

Main client: INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA

National median: 30.2%

Ranked 32,924 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 5
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 111
#07 Exact price match 5
#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 12 largest CPV groups, out of 36; the other 24 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 DE FRONTIERA CUI: 4193222 —— 38,290,286 38,290,286 18.3% 3.2% 6 2021–2025
JUDETUL SATU MARE CUI: 3897378 —— 26,804,136 26,804,136 12.8% 2.5% 1 2024
OFICIUL NATIONAL PENTRU ACHIZITII CENTRALIZATE CUI: 39983313 —— 25,017,128 25,017,128 12.0% 0.3% 1 2024
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 1,500 74,908 17,545,185 17,621,593 8.4% 1.7% 18 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 6,642 250,798 11,931,888 12,189,328 5.8% 2.4% 95 2018–2026
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 1,128 10,800,300 10,801,428 5.2% 0.4% 7 2019–2023
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 5,609,671 5,609,671 2.7% 0.3% 7 2020–2022
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 128,699 — 3,588,222 3,716,921 1.8% 2.6% 87 2018–2025
COMPANIA DE APA ORADEA SA CUI: 54760 2,496 — 3,368,600 3,371,096 1.6% 0.4% 7 2022–2025
UM 0929 CUI: 13624359 —— 3,216,264 3,216,264 1.5% 0.1% 2 2024–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 —— 2,389,851 2,389,851 1.1% 0.3% 10 2018–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 13,036 49,200 2,056,654 2,118,890 1.0% 0.5% 9 2019–2026
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 —— 2,095,498 2,095,498 1.0% 1.3% 1 2019
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 48,318 92,871 1,870,217 2,011,406 1.0% 6.2% 51 2018–2025
UNITATEA MILITARA NR01836 CUI: 27036839 5,242 — 1,756,105 1,761,347 0.8% 0.0% 3 2019–2023
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 — 2,964 1,649,753 1,652,717 0.8% 0.3% 8 2018–2025
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 — 174,915 1,270,165 1,445,080 0.7% 0.1% 3 2018–2024
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 10,729 1,961 1,359,573 1,372,263 0.7% 0.1% 6 2019–2024
UNITATEA MILITARA 0276 CUI: 4203997 —— 1,317,488 1,317,488 0.6% 0.0% 3 2026
UNITATEA MILITARA 02605 CUI: 4221110 —— 1,297,738 1,297,738 0.6% 1.9% 2 2025
MAI - UM 0260 BUCURESTI CUI: 4192774 — 18,970 1,202,472 1,221,442 0.6% 1.1% 8 2018–2022
UM0657 CUI: 4208536 153,100 — 1,052,122 1,205,222 0.6% 12.8% 53 2018–2026
INSPECTORATUL DE JANDARMI JUDETEAN SALAJ CUI: 7333398 —— 1,155,856 1,155,856 0.6% 21.0% 2 2018–2019
AUTORITATEA AERONAUTICA CIVILA ROMANA RA CUI: 5205651 1,382 — 1,050,961 1,052,343 0.5% 1.7% 2 2025–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 10,655 — 971,507 982,162 0.5% 0.1% 8 2021–2025

1-25 of 467 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.

Partner Shared contracts This supplier's part Contract value Authorities Period
PRO OPTICA SA CUI: 324813 1 6,685,950 13,371,900 1 2021
TIRIAC LEASING IFN SA CUI: 12351919 1 120,782 241,563 1 2021

1-2 of 2 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41266942 HIDRO PRAHOVA SA CUI: 16826034 34114000-9 29.09.2026 225,782
ford transit my27 double chassis cab trend 350l 2.0l ecoblue 130ps stage 6.2 manuala rwd
DA41279803 INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 50112000-3 28.09.2026 1,384
revizie ford
DA41280140 COMUNA CRUCEA CUI: 7276918 34110000-1 28.09.2026 119,488
ford puma ev my26.75 select electric sr 168 cp (123.5 kw) automata suv fwd
DA41280109 COMUNA CRUCEA CUI: 7276918 34110000-1 28.09.2026 130,953
byd seal 5 dm-i plug-in hybrid dm-i 1.5l e-cvt 156kw 212cp design
DA41265190 UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 50112100-4 25.09.2026 21,468
reparatie mercedes v class
DA41254801 INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 50112000-3 24.09.2026 4,175
revizie mercedes
DA41245682 ORASUL MARASESTI CUI: 4410623 50000000-5 23.09.2026 560
diagnoza ford
DA41244411 MUZEUL NATIONAL DE ARTA AL ROMANIEI CUI: 4602084 50112000-3 23.09.2026 814
inlocuire si testare acumulator hyundai tucson
DA41237889 ADMINISTRATIA SERVICIILOR PUBLICE COSTINESTI CUI: 14232701 50112000-3 22.09.2026 2,314
revizie ford transit
DA41231565 CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 50112000-3 22.09.2026 2,202
reparatie mercedes benz sprinter

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2855810 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112100-4 16.09.2026 2,994
srviciu de reparatie
DAN2852215 COMUNA CIOMAGESTI CUI: 4122094 98390000-3 12.09.2026 569
servicii certificare limitare de viteza
DAN2846447 UNITATEA MILITARA NR02482 CUI: 4364594 50100000-6 03.09.2026 1,857
serviciu de revizie si reparare a autovehiculelor si a echipamentelor aferente acestora
DAN2836313 UNITATEA MILITARA NR02482 CUI: 4364594 50100000-6 20.08.2026 10,282
serviciu de revizie si reparare a autovehiculelor si a echipamentelor aferente acestora
DAN2829499 INSPECTORATUL DE POLITIE CUI: 4300965 50110000-9 11.08.2026 4,709
revizie tehnica si remediere defectiuni franare auto ford turneo custom mai 61443
DAN2829202 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50116300-4 11.08.2026 6,179
reparatie cutie viteze
DAN2811087 REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 50530000-9 16.07.2026 827
servicii pentru revizie ford kuga hibrid-dceac
DAN2810850 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 71356100-9 16.07.2026 2,826
revizie ford ranger mai 59600 stpf giurgiu
DAN2792668 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112200-5 30.06.2026 2,587
revizie mercedes sprinter
DAN2787919 SOLCETA SA CUI: 7401263 50530000-9 24.06.2026 1,066
servicii de reparare si intretinere masini

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168268 UNITATEA MILITARA 0276 CUI: 4203997 34115200-8 15.09.2026 2,340,663
acord cadru de furnizare a produselor tip lot 1: autospeciala / autovehicul pentru munca operativ; lot 2: autospeciala / autovehicul pentru transport tip 8+1 locuri
CAN1171528 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34144900-7 04.09.2026 13,712,688
contract de furnizare de autoturisme cu propulsie electrica (5 si 8 locuri) in cadrul proiectului mf 2026-1 ro 0-011 ,,reinnoirea parcului de autovehicule al serviciului de protectie si paza prin achizitia de autovehicule cu emisii zero si instalarea infrastructurii de reincarcare aferente prin fondul pentru modernizare
CAN1138542 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 34113200-4 04.09.2026 31,283,769
achizitie autovehicule pentru munca specifica politiei de frontiera
CAN1139008 UM 0929 CUI: 13624359 34100000-8 14.08.2026 12,851,144
furnizare autospeciale transport corespondenta
CAN1168974 CAMERA DEPUTATILOR CUI: 4265795 50112000-3 04.06.2026 515,603
servicii de revizii tehnice, intretinere si reparatii, pentru perioada mai - decembrie 2026, a autovehiculelor camerei deputatilor, defalcate pe 3 loturi
CAN1155306 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 30.04.2026 179,129
acorduri - cadru in baza carora se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparare si furnizare de piese de schimb, accesorii si anvelope pentru autovehiculele din parcul auto al ancom
CAN1124038 JUDETUL SATU MARE CUI: 3897378 34144900-7 05.03.2026 26,804,136
microbuze electrice in cadrul proiectului ,,microbuze electrice pentru elevii din judetul satu mare pe 2 loturi
SCNA1129064 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34131000-4 30.01.2026 199,950
autoutilitara - cr # 45173
CAN1146423 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50112000-3 29.01.2026 1,371,304
acord-cadru de prestari servicii de service si reparatii autovehicule
CAN1155271 UNITATEA MILITARA 02605 CUI: 4221110 34130000-7 09.01.2026 864,738
achizitie autoutilitare tip 3
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/11331727
  • /api/v1/suppliers/11331727/revenue
  • /api/v1/suppliers/11331727/scores
  • /api/v1/suppliers/11331727/benchmarks
  • /api/v1/red-flags/by-supplier/11331727
  • /api/v1/suppliers/11331727/years
  • /api/v1/suppliers/11331727/cpv
  • /api/v1/suppliers/11331727/clients
  • /api/v1/suppliers/11331727/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API