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CUI: 13438615 SA PRAHOVA SAT BUCOV, COMUNA BUCOV Flagged by 2 indicators

LUBCOM SA

Registered: 05.10.2000 OCTAVIAN GOGA, 50A, 107110 https://www.lubcom.ro

Total revenue

7.23 Mn.

142 client authorities · paid between 2018 and 2026

Direct purchases

1.89 Mn.

373 purchases

Offline purchases

1.13 Mn.

65 purchases

Tenders

4.21 Mn.

90 contracts

Won without competition

13.0%

15 of 76 lots

National rate: 34.3%

Ranked 8,550 of 11,028

Won at the estimated value

0.0%

0 of 23 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

17.5%

Main client: UNITATEA MILITARA 02022

National median: 30.2%

Ranked 33,607 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 15
#07 Exact price match 0
#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 9 largest CPV groups, out of 9; 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
UNITATEA MILITARA 02022 CUI: 14810074 —— 1,267,900 1,267,900 17.5% 0.3% 9 2023–2026
RATBV SA CUI: 1102556 —— 931,231 931,231 12.9% 0.3% 30 2022–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 237,472 489,144 — 726,616 10.1% 0.0% 9 2020–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 46,588 203,650 278,241 528,479 7.3% 0.0% 10 2018–2024
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 108,648 316,318 424,966 5.9% 0.0% 16 2020–2025
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 38,633 49,353 316,359 404,345 5.6% 1.1% 10 2018–2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 4,348 — 347,722 352,070 4.9% 0.1% 5 2019–2023
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 336,083 —— 336,083 4.7% 0.0% 15 2020–2026
CET GOVORA SA CUI: 10102377 55,313 2,212 213,084 270,609 3.7% 0.1% 9 2018–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 247,684 —— 247,684 3.4% 0.0% 8 2021–2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 10,298 — 189,270 199,568 2.8% 0.0% 10 2019–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34,250 — 130,597 164,847 2.3% 0.1% 15 2018–2026
UNITATEA MILITARA 01335 CUI: 24936747 141,266 —— 141,266 2.0% 0.8% 4 2023–2026
UNITATEA MILITARA 02286 CUI: 4318245 49,650 — 51,546 101,196 1.4% 4.4% 4 2021–2024
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 23,436 — 67,810 91,246 1.3% 0.1% 5 2018–2021
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 14,145 65,671 79,816 1.1% 0.0% 4 2022–2024
BRAICAR SA CUI: 10597853 79,275 —— 79,275 1.1% 0.1% 14 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 1,342 69,177 — 70,519 1.0% 0.1% 2 2021–2026
UNITATEA MILITARA NR01836 CUI: 27036839 48,623 —— 48,623 0.7% 0.0% 4 2019–2026
MAI - UM 0260 BUCURESTI CUI: 4192774 — 47,306 — 47,306 0.7% 0.0% 5 2020–2025
COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 11,648 23,705 — 35,353 0.5% 0.0% 8 2018–2021
ELECTRIFICARE CFR SA CUI: 16828396 31,443 —— 31,443 0.4% 0.2% 16 2019–2022
URBIS SA CUI: 10250004 28,973 —— 28,973 0.4% 0.1% 25 2020–2026
UNITATEA MILITARA 0449 CUI: 34554930 26,811 —— 26,811 0.4% 0.4% 20 2018–2020
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 23,400 — 23,400 0.3% 0.0% 6 2019–2022

1-25 of 142 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
DA41119055 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 09211600-7 07.09.2026 3,090
ulei hidraulic h 9 ep
DA41104620 UNITATEA MILITARA 02494 CUI: 5253314 09211100-2 04.09.2026 18,101
pachet uleiuri pentru motoare conform adv1545107/24.08.2026
DA41071409 SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 09211000-1 31.08.2026 1,645
ulei hidraulic hv46 10l- pach.10 bidoane
DA41063820 URBIS SA CUI: 10250004 09211100-2 27.08.2026 310
ulei mol atf
DA41062395 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 09211000-1 27.08.2026 4,755
pachet uleiuri
DA41043153 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 09211000-1 25.08.2026 3,100
ulei transmisie 80w90 gl5
DA40965663 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 09211640-9 11.08.2026 9,356
uleiuri utilizate ca izolanti electrici
DA40953374 HYDROKOV SA CUI: 8574327 09211640-9 07.08.2026 3,119
ulei transformator - mol to 30.01 ro.
DA40941377 UNITATEA MILITARA 01335 CUI: 24936747 09211000-1 07.08.2026 15,642
achizitie mol hykomol k 85w-140 - ambalat butoi 198 litri
DA40935370 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 09211400-5 04.08.2026 8,141
ulei t90 (mol hykomol 90)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2805511 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 64110000-0 10.07.2026 150
servicii curierat - srcf galati
DAN2794260 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 09221100-5 01.07.2026 900
unsoare universala
DAN2780400 INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 09211000-1 15.06.2026 69,177
pachet ulei motor, ulei transmisie si ulei hidraulic pentru efecuarea reviziei navelor multirol
DAN2776619 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211640-9 10.06.2026 4,155
ulei mol to 10r - srcf galati
DAN2761801 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 21.05.2026 5,253
furnizare lubrifianti si vaselina ds gorj
DAN2696128 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 24457000-2 05.03.2026 139,650
furnizare biocid pentru cherestea atelier domnesti dsag
DAN2549878 MAI - UM 0260 BUCURESTI CUI: 4192774 09211000-1 17.09.2025 3,945
uleiuri lubrifiante
DAN2547617 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 09211100-2 15.09.2025 1,123
ulei motor
DAN2498048 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211820-5 07.07.2025 3,510
ulei l 150 pentru uns macaze (butoi de 180 kg)-ct1
DAN2446071 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 06.05.2025 101,912
furnizare lubrifianti si vaselina ds gorj

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175101 UNITATEA MILITARA 02022 CUI: 14810074 09211100-2 29.09.2026 25,700
furnizare carburanti si lubrifianti, respectiv: ulei motor 10w40 si ulei motor 15w40
SCNA1135045 RATBV SA CUI: 1102556 09211100-2 15.07.2026 4,853
furnizare de lubrifianti-uleiuri parc divers
SCNA1125570 RATBV SA CUI: 1102556 09211100-2 15.07.2026 632,221
furnizare de lubrifianti uleiuri diverse (motor, punte motoare, cutie viteze automata, servodirectie), lubrifianti autobuze sor, vaseline ungere/gresare, lubrifianti parc divers, produse diverse
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
SCNA1116700 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211000-1 26.06.2026 387,928
uleiuri pentru motoare
SCNA1120581 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 09211000-1 28.05.2026 161,179
acord cadru de furnizare uleiuri si vaselina
CAN1120662 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211400-5 10.03.2026 176,775
uleiuri pentru angrenaje, uleiuri pentru sisteme hidraulice, uleiuri pentru alte utilizari - 3 loturi
SCNA1129201 UNITATEA MILITARA 01558 CUI: 25563379 09211100-2 22.12.2025 109,254
lubrifianti auto, vaseline/unsori si lichide speciale
SCNA1127189 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211000-1 30.10.2025 263,148
uleiuri lubrifiante - 3 loturi
RFDA001853 UNITATEA MILITARA 02022 CUI: 14810074 09211100-2 18.07.2025 4,000
ulei mineral compresor iso vg 100
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/13438615
  • /api/v1/suppliers/13438615/revenue
  • /api/v1/suppliers/13438615/scores
  • /api/v1/suppliers/13438615/benchmarks
  • /api/v1/red-flags/by-supplier/13438615
  • /api/v1/suppliers/13438615/years
  • /api/v1/suppliers/13438615/cpv
  • /api/v1/suppliers/13438615/clients
  • /api/v1/suppliers/13438615/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API