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CUI: 12763340 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

DARIUS MOTORS SRL

Registered: 24.10.2013 IULIU MANIU, 246, 61126 https://www.dariusmotors.ro

Total revenue

5.84 Mn.

53 client authorities · paid between 2018 and 2026

Direct purchases

1.92 Mn.

199 purchases

Offline purchases

420,050 RON

27 purchases

Tenders

3.50 Mn.

8 contracts

Won without competition

85.6%

4 of 6 lots

National rate: 34.3%

Ranked 1,675 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

37.7%

Main client: AUTORITATEA NAVALA ROMANA

National median: 30.2%

Ranked 14,985 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 10 largest CPV groups, out of 10; 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
AUTORITATEA NAVALA ROMANA CUI: 11055818 — 393 2,200,560 2,200,953 37.7% 1.2% 2 2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 438,110 438,110 7.5% 0.0% 4 2019–2023
COMUNA PROVITA DE JOS CUI: 2843159 216,680 216,680 — 433,360 7.4% 2.2% 2 2023
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 7,623 — 417,768 425,391 7.3% 0.6% 5 2025–2026
ORAS VALENII DE MUNTE CUI: 2842870 269,980 —— 269,980 4.6% 0.1% 1 2025
COMUNA LIPANESTI CUI: 2845060 259,449 —— 259,449 4.4% 0.5% 2 2022–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 —— 256,700 256,700 4.4% 0.1% 1 2022
COMUNA VORNICENI CUI: 3643914 248,000 —— 248,000 4.3% 0.7% 1 2025
JUDETUL PRAHOVA CUI: 2842889 199,960 —— 199,960 3.4% 0.0% 1 2025
COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 1,101 — 187,501 188,602 3.2% 2.7% 2 2020–2022
ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 162,897 —— 162,897 2.8% 0.7% 29 2018–2022
FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 — 162,456 — 162,456 2.8% 14.2% 3 2024–2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 141,568 —— 141,568 2.4% 0.5% 46 2018–2026
DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 117,051 —— 117,051 2.0% 0.9% 1 2026
INSPECTORATUL SCOLAR JUDETEAN PRAHOVA CUI: 2844588 84,430 —— 84,430 1.5% 1.7% 4 2020–2025
UNITATEA MILITARA 0735 CUI: 2844979 35,630 2,398 — 38,028 0.7% 0.6% 20 2019–2025
INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 26,176 —— 26,176 0.5% 0.1% 11 2018–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 21,107 —— 21,107 0.4% 0.0% 4 2024–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 20,015 —— 20,015 0.3% 0.0% 15 2018–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 2,210 17,602 — 19,812 0.3% 0.1% 12 2018–2026
MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 17,607 —— 17,607 0.3% 0.2% 1 2024
MUZEUL JUDETEAN DE STIINTELE NATURII PRAHOVA CUI: 2844413 — 16,509 — 16,509 0.3% 0.3% 7 2018–2022
UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 13,984 —— 13,984 0.2% 0.1% 7 2021–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 9,426 —— 9,426 0.2% 0.0% 5 2024–2025
ORAS SINAIA CUI: 2844103 8,387 —— 8,387 0.1% 0.0% 1 2024

1-25 of 53 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
DA41289278 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 29.09.2026 1,054
schimb placute frana volkswagen ct83emu
DA41283715 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 29.09.2026 4,461
revizie volkswagen crafter ct90emu
DA41283695 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 29.09.2026 1,054
schimb placute frana volkswagen ct23emu
DA41283547 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 29.09.2026 1,054
schimb placute volkswagen ct91emu
DA41247356 COMUNA VARBILAU CUI: 2844197 50112000-3 23.09.2026 1,600
servicii de revizie si intretinere a autoturismului
DA41195937 COMUNA VARBILAU CUI: 2844197 50112000-3 17.09.2026 2,469
servicii de revizie si intretinere a autoturismului
DA41023870 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50000000-5 20.08.2026 3,295
schimb placute frana mai62832
DA40919949 REGISTRUL AUTO ROMAN RA CUI: 1590236 50110000-9 05.08.2026 833
schimb senzor volkswagen
DA40839870 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50100000-6 17.07.2026 1,590
revizie ambulanta vw crafter
DA40841667 INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 50100000-6 17.07.2026 1,773
schimb placute de frana ambulanta vw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862490 AUTORITATEA NAVALA ROMANA CUI: 11055818 24957000-7 24.09.2026 393
adblue
DAN2616627 FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 50112000-3 02.12.2025 874
revizie auto
DAN2356176 FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 34640000-5 10.01.2025 729
accesorii autoturism
DAN2356167 FONDUL DE COMPENSARE A INVESTITORILOR CUI: 45084419 34110000-1 10.01.2025 160,853
autoturism
DAN2303064 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 34330000-9 31.10.2024 2,104
piese de schimb si ulei pentru autoturism
DAN2052074 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 71631200-2 23.11.2023 2,001
servicii inspectie tehnica
DAN2051446 COMUNA PROVITA DE JOS CUI: 2843159 34144700-5 22.11.2023 216,680
achizitie autoutilitara cu dotari optionale
DAN2030696 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 71631000-0 25.10.2023 1,145
inspectie tehnica
DAN1818260 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 34330000-9 20.12.2022 2,322
piese de schimb autoturism
DAN1724146 STATIUNEA DE CERCETARE DEZVOLTARE PENTRU VITICULTURA SI VINIFICATIE MURFATLAR CUI: 2410643 34330000-9 19.07.2022 3,693
piese de rezerva automobil

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1173580 AUTORITATEA NAVALA ROMANA CUI: 11055818 34144700-5 01.09.2026 2,200,560
autovehicule utilitare - 8 buc
CAN1152996 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50110000-9 26.08.2025 417,768
servicii de reparatie si de intretinere a autosanitarele marca volkswagen crafter 4x4 aflate in garantie
CAN1106360 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 28.06.2023 876,587
servicii de reparatii si intretinere autovehicule vw, 29 de loturi
CAN1079449 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34100000-8 28.07.2022 1,440,029
furnizare echipamente pentru pregatire in tehnica de conducere autovehicule de interventie si mijloace auto pentru suport logistic si interventii in situatii de urgenta si crize, aferente proiectului sistem integrat pentru interventia la dezastre, urgente si crize, cod mysmis: 137307, finantat prin programul operational infrastructura mare
CAN1076870 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 14.04.2022 1,181,159
servicii de reparatii si intretinere autovehicule vw, 40 de loturi
SCNA1048706 COLEGIUL FERDINAND I COMUNA MANECIU CUI: 3197080 34114400-3 14.01.2021 187,501
microbuz pentru transport persoane
CAN1024798 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 17.12.2020 3,074,489
achizitia de servicii de reparatii si intretinere autoutilitare vw prin acord cadru pe 2 ani
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/12763340
  • /api/v1/suppliers/12763340/revenue
  • /api/v1/suppliers/12763340/scores
  • /api/v1/suppliers/12763340/benchmarks
  • /api/v1/red-flags/by-supplier/12763340
  • /api/v1/suppliers/12763340/years
  • /api/v1/suppliers/12763340/cpv
  • /api/v1/suppliers/12763340/clients
  • /api/v1/suppliers/12763340/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API