Skip to content

CUI: 12730416 SRL PRAHOVA SAT TANTARENI, COMUNA BLEJOI Struck off Flagged by 2 indicators

X-OIL GRUP SRL

Registered: 19.11.2003 STRANDULUI, 11, 107072

Total revenue

7.84 Mn.

77 client authorities · paid between 2018 and 2026

Direct purchases

1.31 Mn.

148 purchases

Offline purchases

298,746 RON

27 purchases

Tenders

6.23 Mn.

51 contracts

Won without competition

15.0%

17 of 74 lots

National rate: 34.3%

Ranked 8,291 of 11,028

Won at the estimated value

3.2%

2 of 56 lots

National rate: 1.2%

Ranked 1,446 of 6,155

Dependence on the main client

33.0%

Main client: SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA

National median: 30.2%

Ranked 18,481 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 17
#07 Exact price match 2
#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 — 58,360 2,526,946 2,585,306 33.0% 0.1% 16 2019–2024
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 6,588 — 1,887,392 1,893,980 24.2% 0.0% 7 2019–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 549,923 158,935 71,683 780,541 10.0% 0.0% 26 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 78,504 2,001 560,766 641,271 8.2% 0.0% 4 2018–2020
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 — 1,369 378,548 379,917 4.9% 0.2% 5 2018–2019
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 —— 268,685 268,685 3.4% 0.0% 2 2023–2024
CET GOVORA SA CUI: 10102377 39,787 — 157,462 197,249 2.5% 0.0% 5 2018–2023
UNITATEA MILITARA 02286 CUI: 4318245 24,903 — 167,219 192,122 2.5% 8.4% 7 2020–2024
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 143,436 —— 143,436 1.8% 0.1% 2 2021–2022
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 114,448 114,448 1.5% 0.0% 1 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 73,468 —— 73,468 0.9% 0.0% 2 2018–2022
UNITATEA MILITARA 01178 CUI: 4332339 60,585 —— 60,585 0.8% 0.2% 4 2021–2024
UNITATEA MILITARA 01369 CUI: 4779052 5,880 49,615 — 55,495 0.7% 0.2% 7 2018–2025
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 162 — 42,162 42,324 0.5% 0.0% 3 2021–2024
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 30,808 6,982 2,144 39,934 0.5% 0.1% 3 2018–2020
ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 25,931 —— 25,931 0.3% 0.0% 11 2021–2024
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 —— 25,499 25,499 0.3% 0.1% 1 2025
BAZA DE REPARATII NAVE BRAILA CUI: 4205572 22,268 —— 22,268 0.3% 0.1% 8 2018–2026
UNITATEA MILITARA 02494 CUI: 5253314 21,560 —— 21,560 0.3% 0.0% 2 2019–2022
UNITATEA MILITARA NR01836 CUI: 27036839 10,143 — 11,318 21,461 0.3% 0.0% 4 2020–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 20,155 —— 20,155 0.3% 0.0% 8 2019–2023
ORASUL DARMANESTI CUI: 4352921 17,865 —— 17,865 0.2% 0.0% 2 2021–2024
UNITATEA MILITARA 01020 CUI: 4349187 15,800 —— 15,800 0.2% 0.0% 1 2019
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 13,021 — 13,021 0.2% 0.0% 3 2018–2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 11,854 —— 11,854 0.2% 0.0% 4 2018–2019

1-25 of 77 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
LABOREX SRL CUI: 5122017 1 10,840 21,680 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA39877869 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09221100-5 23.02.2026 77,550
ulei utilaje
DA39780953 ECOTRANS STCM SRL CUI: 39950464 09211600-7 05.02.2026 555
achizitie directa ule ihidraulic 68
DA39735020 BAZA DE REPARATII NAVE BRAILA CUI: 4205572 09211000-1 29.01.2026 2,603
ulei x-oil n22a - butoi 200l
DA39071891 MUNICIPIUL CAMPIA TURZII CUI: 4354566 09211600-7 15.10.2025 298
oiltech ulei hidraulic extrema presiune hvlp 46 - bidon 20l
DA38778687 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 09211000-1 02.09.2025 504
ulei pentru intretinerea armamentului oiltech au
DA38624603 UNITATEA MILITARA 0854 FALTICENI CUI: 4244679 09211000-1 30.07.2025 1,008
achizitia de ulei pentru intretinerea armamentului
DA37990274 TRANSURB SA CUI: 10890801 09221100-5 02.05.2025 424
unsoare oiltech u90ca2 g - cutie 4,5 kg
DA37976764 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 09211100-2 29.04.2025 216
oiltech ulei monograd pentru motoare m 40
DA37759425 TRANSURB SA CUI: 10890801 09221100-5 31.03.2025 339
unsoare oiltech u90ca2 g - cutie 4,5 kg
DA37646691 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211400-5 12.03.2025 83,175
ulei utilaje

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2833857 ECOTRANS STCM SRL CUI: 39950464 09211600-7 18.08.2026 555
ulei hidraulic aditivat
DAN2534825 UNITATEA MILITARA 01369 CUI: 4779052 09211600-7 26.08.2025 5,140
uleiuri
DAN2378631 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09210000-4 06.02.2025 1,069
furnizare lubrifianti si consumabile auto os sl - ds prahova
DAN2370190 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09210000-4 27.01.2025 186
furnizare lubrifianti si consumabile auto os sl - ds prahova
DAN2294011 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 17.10.2024 3,228
achizitie ulei utilaje os tulcea - ds tulcea
DAN2065372 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 09211000-1 13.12.2023 4,122
ulei transmisie komatsu powertrain oil to30
DAN2044725 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 13.11.2023 4,218
achizitie ulei utilaje os tulcea - ds tulcea
DAN1989336 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 29.08.2023 4,002
achizitie ulei utilaje os tulcea - ds tulcea
DAN1858355 UNITATEA MILITARA 01369 CUI: 4779052 09211000-1 07.02.2023 6,760
uleiuri
DAN1858276 UNITATEA MILITARA 01369 CUI: 4779052 09211000-1 07.02.2023 6,292
uleiuri

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
CAN1147666 UNITATEA MILITARA 01357 CUI: 4265884 09211100-2 27.07.2026 255,411
acord cadru de furnizare lubrifianti auto, unsori consistente si lichide speciale
CAN1154608 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 09211100-2 06.07.2026 374,421
acord cadru de furnizare lubrifianti auto, unsori consistente si alte lichide speciale
SCNA1129201 UNITATEA MILITARA 01558 CUI: 25563379 09211100-2 22.12.2025 109,254
lubrifianti auto, vaseline/unsori si lichide speciale
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
CAN1117696 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 09211000-1 06.12.2024 2,443,242
uleiuri minerale
CAN1072074 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 14.11.2024 71,683
acord cadru furnizare uleiuri, antigel, apa distilata - d.s. prahova
CAN1134535 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211100-2 08.10.2024 1,510,752
uleiuri diverse tipuri - impartita in 4 loturi
SCNA1108157 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 09211000-1 26.07.2024 338,105
uleiuri si lubrifianti, loturile 1-7, cod cpv 09211000-1
SCNA1099019 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 09211000-1 13.02.2024 40,306
- ulei de ungere pentru motoare diesel cod cpv 09211000-1
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/12730416
  • /api/v1/suppliers/12730416/revenue
  • /api/v1/suppliers/12730416/scores
  • /api/v1/suppliers/12730416/benchmarks
  • /api/v1/red-flags/by-supplier/12730416
  • /api/v1/suppliers/12730416/years
  • /api/v1/suppliers/12730416/cpv
  • /api/v1/suppliers/12730416/clients
  • /api/v1/suppliers/12730416/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API