Skip to content

CUI: 1316 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 5 indicators

SERVICE AUTO SERUS SRL

Registered: 21.08.1991 B-DUL TIMISOARA, 60E https://www.serus.ro

Total revenue

45.69 Mn.

270 client authorities · paid between 2018 and 2026

Direct purchases

18.15 Mn.

2,020 purchases

Offline purchases

724,415 RON

172 purchases

Tenders

26.82 Mn.

92 contracts

Won without competition

91.3%

50 of 62 lots

National rate: 34.3%

Ranked 1,305 of 11,028

Won at the estimated value

3.8%

2 of 34 lots

National rate: 1.2%

Ranked 1,397 of 6,155

Dependence on the main client

20.5%

Main client: UNITATEA MILITARA 0991 BUCURESTI

National median: 30.2%

Ranked 30,623 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 4
#02 At the ceiling 7
#03 New companies 0
#04 Captivity 0
#05 Single bidder 50
#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 27; the other 15 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
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 4,911 9,373,959 9,378,870 20.5% 29.0% 41 2019–2026
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 —— 3,372,637 3,372,637 7.4% 0.1% 3 2018–2019
UNITATEA MILITARA 02494 CUI: 5253314 23,951 742 3,210,141 3,234,834 7.1% 3.7% 21 2018–2026
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 12,371 — 2,584,546 2,596,917 5.7% 0.3% 24 2019–2026
TERMO PLOIESTI SRL CUI: 46877331 2,144,629 712 — 2,145,341 4.7% 1.6% 125 2022–2026
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 43,263 293,206 1,416,256 1,752,725 3.8% 7.4% 44 2018–2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 1,853 1,532,538 1,534,391 3.4% 0.0% 7 2021–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 —— 966,182 966,182 2.1% 0.8% 2 2021–2022
ORAS CHITILA CUI: 4420848 740,415 —— 740,415 1.6% 0.2% 120 2019–2026
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 640,630 —— 640,630 1.4% 8.1% 10 2018–2026
COMUNA ARICESTII-RAHTIVANI CUI: 2842927 2,922 21,680 582,272 606,874 1.3% 0.2% 17 2019–2026
ORAS BREAZA CUI: 2845486 309,343 — 293,370 602,713 1.3% 0.3% 5 2021–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 574,814 574,814 1.3% 0.0% 1 2018
CENTRUL EURO-ATLANTIC PENTRU REZILIENTA CUI: 44649418 14,864 — 476,149 491,013 1.1% 17.2% 4 2022–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 —— 463,610 463,610 1.0% 0.1% 5 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 459,995 —— 459,995 1.0% 0.1% 335 2018–2026
POLITIA LOCALA A MUNICIPIULUI PLOIESTI CUI: 28035122 451,561 —— 451,561 1.0% 8.8% 9 2018–2024
BANCA NATIONALA A ROMANIEI CUI: 361684 6,712 27,834 396,339 430,885 0.9% 0.1% 25 2018–2023
COMUNA FILIPESTII DE TARG CUI: 2845516 402,787 —— 402,787 0.9% 0.5% 4 2019–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 73,996 — 292,591 366,587 0.8% 0.3% 36 2022–2026
DIRECTIA DE SANATATE PUBLICA JUDETEANA PRAHOVA CUI: 11308414 310,111 684 — 310,795 0.7% 3.6% 10 2019–2026
COMUNA BLEJOI CUI: 2845346 298,559 —— 298,559 0.7% 0.2% 4 2018–2026
COMUNA MOGOSOAIA CUI: 4420830 277,198 —— 277,198 0.6% 0.2% 6 2022–2026
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 8,446 — 255,767 264,213 0.6% 0.0% 8 2019
HIDRO PRAHOVA SA CUI: 16826034 264,099 —— 264,099 0.6% 0.0% 6 2018–2020

1-25 of 270 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
AVIA MOTORS EST SRL CUI: 42449960 1 115,000 345,000 1 2023
AVIA MOTORS SRL CUI: 5791445 1 115,000 345,000 1 2023

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
DA41284732 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 50110000-9 30.09.2026 1,080
servicii de reparare si intretinere auto dacia duster a-4948
DA41301079 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111100-7 30.09.2026 1,380
revizie auto b73rwr
DA41275894 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111100-7 28.09.2026 1,219
revizie si reparatii auto b113dcz
DA41255210 COMUNA BRAZI CUI: 2845290 50110000-9 25.09.2026 1,306
servicii de repare si intretinere auto - acumulator
DA41255318 COMUNA BRAZI CUI: 2845290 50110000-9 25.09.2026 4,818
servicii de reparare si intretinere auto
DA41264040 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34330000-9 25.09.2026 364
antena telefon, senzor detector usa auto
DA41261171 FILARMONICA PAUL CONSTANTINESCU PLOIESTI CUI: 2845842 50110000-9 24.09.2026 3,920
servicii de revizie si itp renault master
DA41255145 TERMO PLOIESTI SRL CUI: 46877331 50110000-9 24.09.2026 1,372
servicii de reparare si intretinere auto pentru auto ph 22 tfa (sector sud)
DA41226067 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 34110000-1 21.09.2026 246,972
furnizare doua autovehicule
DA41211489 COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 34300000-0 18.09.2026 1,565
parbriz, tub mastic parbriz, tampon cala luneta

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866542 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50114100-8 29.09.2026 3,329
servicii de revizii si reparatii nissan
DAN2843315 SPITALUL DE PEDIATRIE PLOIESTI CUI: 15513888 50000000-5 31.08.2026 1,851
revizie auto ph-54-ped - f.f.40128899
DAN2820211 TERMO PLOIESTI SRL CUI: 46877331 50112000-3 29.07.2026 544
manopera tinichigerie ,manopera vopsitorie pentru auto ph23 wbi
DAN2820179 TERMO PLOIESTI SRL CUI: 46877331 50112200-5 29.07.2026 168
control rampa
DAN2816878 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50112000-3 24.07.2026 15,899
revizie tehnica, reparatii si itp pentru 10 autovehicule ale directiei generale de politie sector 6.
DAN2816865 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50112000-3 24.07.2026 10,769
revizie tehnica pentru 7 autovehicule ale directiei generale de politie locala sector 6.
DAN2815323 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50112000-3 22.07.2026 27,518
servicii de revizie tehnica si reparatii, pentru 23 de autovehicule.
DAN2788234 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112200-5 24.06.2026 1,407
revizie renault master
DAN2755301 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 34300000-0 13.05.2026 1,510
piese auto
DAN2738710 DIRECTIA PENTRU AGRICULTURA JUDETEANA PRAHOVA CUI: 36930373 71631200-2 23.04.2026 202
inspectie tehnica periodica autoturism

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1146726 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 15.05.2026 918,884
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 (coduri cpv: 50112000-3, 34300000-0, 34351100-3).
SCNA1131094 ORAS MIZIL CUI: 15562570 34110000-1 28.04.2026 66,142
echipamente pentru dotarea atelierului de mecanica auto al liceului tehnologic tase dumitrescu mizil
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
CAN1147703 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 06.11.2025 2,260,206
servicii de reparatii si intretinere autoutilitare renault, 41 loturi, pentru 24 de luni
CAN1135462 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 14.10.2025 468,045
servicii de reparatii si intretinere autovehicule vw, 40 de loturi
CAN1115741 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 09.01.2025 1,221,323
servicii de reparatii si intretinere autovehicule renault, 33 loturi, pentru 12 luni
SCNA1112688 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 34144900-7 25.10.2024 292,591
achizitie doua autovehicule prin program afm rabla +
CAN1123818 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 28.03.2024 173,100
servicii de reparatii si intretinere autovehicule renault, 4 loturi, pentru 12 luni
CAN1123648 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50110000-9 26.03.2024 131,111
servicii de reparatii si intretinere autovehicule dacia, 6 loturi, pentru 12 luni
SCNA1098411 ORAS BREAZA CUI: 2845486 34144900-7 30.01.2024 293,370
achizitia de autoturisme noi, pur electrice, prin programul privind reducerea emisiilor de gaze cu efect de sera in transporturi, prin promovarea vehiculelor de transport rutier nepoluante si eficiente din punct de vedere energetic 2020-2024, denumit generic rabla plus
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/1316
  • /api/v1/suppliers/1316/revenue
  • /api/v1/suppliers/1316/scores
  • /api/v1/suppliers/1316/benchmarks
  • /api/v1/red-flags/by-supplier/1316
  • /api/v1/suppliers/1316/years
  • /api/v1/suppliers/1316/cpv
  • /api/v1/suppliers/1316/clients
  • /api/v1/suppliers/1316/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API