Skip to content

CUI: 14378619 SA BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

RCI LEASING ROMANIA IFN SA

Registered: 10.01.2002 PRECIZIEI, 3G

Total revenue

87.42 Mn.

176 client authorities · paid between 2018 and 2026

Direct purchases

20.85 Mn.

203 purchases

Offline purchases

555,777 RON

125 purchases

Tenders

66.01 Mn.

43 contracts

Won without competition

56.6%

41 of 46 lots

National rate: 34.3%

Ranked 3,869 of 11,028

Won at the estimated value

0.0%

0 of 25 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

55.2%

Main client: COMPANIA NATIONALA POSTA ROMANA SA

National median: 30.2%

Ranked 6,457 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 3
#02 At the ceiling 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 41
#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 6 largest CPV groups, out of 6; 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
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 —— 48,225,410 48,225,410 55.2% 4.9% 4 2020–2025
RAJA SA CUI: 1890420 —— 11,153,645 11,153,645 12.8% 0.3% 7 2018–2024
TEGA SA CUI: 8670570 1,409,734 —— 1,409,734 1.6% 1.9% 9 2018–2026
COMPANIA DE APA SA CUI: 22987337 —— 1,293,631 1,293,631 1.5% 0.1% 5 2018–2024
AQUACARAS SA CUI: 16868757 642,695 — 569,532 1,212,227 1.4% 0.1% 7 2018–2026
GOSPODARIRE URBANA SRL CUI: 27413181 816,873 — 135,198 952,071 1.1% 1.1% 9 2019–2025
HIDRO PRAHOVA SA CUI: 16826034 —— 625,953 625,953 0.7% 0.0% 1 2020
POLITIA LOCALA IASI CUI: 18258941 —— 605,612 605,612 0.7% 5.6% 1 2018
COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 81,963 — 426,805 508,768 0.6% 0.0% 3 2018–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA SISTEM INTEGRAT DE MANAGEMENT AL DESEURILOR IN JUDETUL COVASNA CUI: 26511572 492,717 —— 492,717 0.6% 62.5% 5 2019–2025
COMPANIA DE APA OLT SA CUI: 21307548 89,958 — 373,883 463,841 0.5% 0.0% 3 2018–2022
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784 —— 371,330 371,330 0.4% 1.1% 1 2019
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DESEURI TIMIS ADID CUI: 26171624 367,393 —— 367,393 0.4% 1.3% 3 2018–2024
UNIVERSITATEA DIN PETROSANI CUI: 4374849 329,504 —— 329,504 0.4% 0.4% 2 2018–2022
TRANSPORT LOCAL SA CUI: 1219301 256,109 49,506 — 305,615 0.4% 0.2% 4 2021–2024
MEDITUR SA CUI: 9735812 303,232 —— 303,232 0.4% 7.7% 3 2020–2023
COMUNA VOLOIAC CUI: 7536929 296,604 —— 296,604 0.3% 0.9% 2 2021–2024
REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE FAGARASULUI RA CUI: 22225284 282,094 —— 282,094 0.3% 10.9% 3 2019–2023
REGIA PUBLICA LOCALA OCOLUL SILVIC PADUREA BOGATII RA CUI: 25302454 —— 280,906 280,906 0.3% 1.7% 1 2019
COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 —— 279,280 279,280 0.3% 0.0% 1 2019
GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 261,357 —— 261,357 0.3% 1.1% 3 2019
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 259,248 —— 259,248 0.3% 0.0% 1 2025
RNP ROMSILVA - ADMINISTRATIA PARCULUI NATIONAL DOMOGLED - VALEA CERNEI RA CUI: 25655847 254,777 —— 254,777 0.3% 1.0% 2 2018–2022
CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 251,352 —— 251,352 0.3% 11.1% 2 2019–2026
ASOCIATIA TINUTUL BARSEI CUI: 27853697 249,728 254 — 249,982 0.3% 39.3% 3 2025–2026

1-25 of 176 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
RCI BROKER DE ASIGURARE SRL CUI: 17907641 26 11,368,447 34,105,333 17 2021–2026
RENAULT COMMERCIAL ROUMANIE SRL CUI: 13943110 20 9,142,886 27,428,652 15 2021–2025
DELTA PLUS TRADING SRL CUI: 6865630 4 1,941,521 5,824,561 1 2022–2024
FLAMICOM IMPEX SRL CUI: 3547836 1 222,382 667,147 1 2026
VERBITA SRL CUI: 6412388 1 61,658 184,973 1 2022

1-5 of 5 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
DA41094757 CLUBUL SPORTIV MUNICIPAL TIMISOARA CUI: 5776763 66114000-2 02.09.2026 151,523
leasing financiar euro dacia duster expression tribrid 150 4x4
DA41045915 AQUACARAS SA CUI: 16868757 66114000-2 25.08.2026 201,923
leasing financiar lei dacia duster journey hybrid-g 150 4x4
DA40625785 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURO - APA CUI: 27824896 66114000-2 15.06.2026 168,214
leasing financiar euro dacia bigster extreme hybrid-g 150 4x4
DA40313711 ASOCIATIA TINUTUL BARSEI CUI: 27853697 66114000-2 06.05.2026 89,889
achizitie servicii de leasing financiar pentru dacia logan journey
DA39651138 TEGA SA CUI: 8670570 66114000-2 14.01.2026 255,873
leasing financiar euro renault master sasiu cabina l3 blue dci 130 heavy duty
DA39525477 AQUACARAS SA CUI: 16868757 66114000-2 12.12.2025 130,745
leasing financiar euro dacia logan journey tce 90 cvt
DA39525435 AQUACARAS SA CUI: 16868757 66114000-2 12.12.2025 104,927
leasing financiar euro dacia logan essential eco-g 100 mt5
DA39521963 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34115200-8 12.12.2025 259,248
autovehicule transport personal de bord prin leasing operational
DA39085464 RECONS SA CUI: 8189348 66114000-2 16.10.2025 86,776
leasing financiar euro dacia duster vo 131025
DA38897985 CANCELARIA PRIM-MINISTRULUI CUI: 46414469 66114000-2 18.09.2025 199,665
servicii de leasing operational pentru 3 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858917 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 66114000-2 21.09.2026 657
rata leasing
DAN2836566 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 66114000-2 20.08.2026 657
rata leasing
DAN2816362 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 66114000-2 23.07.2026 657
rata leasing
DAN2800393 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 66114000-2 06.07.2026 657
rata leasing
DAN2768292 CENTRU DE ASISTENTA MEDICO-SOCIALA BUCSANI CUI: 15611436 66114000-2 29.05.2026 657
rata leasing
DAN2757039 COMUNA SULETEA CUI: 3394287 66114000-2 15.05.2026 1,449
rata leasing
DAN2757035 COMUNA SULETEA CUI: 3394287 66514110-0 15.05.2026 103
leasing serviciu intretinere
DAN2757033 COMUNA SULETEA CUI: 3394287 66514110-0 15.05.2026 15
asistenta rutiera servicii intretinere
DAN2757028 COMUNA SULETEA CUI: 3394287 66514110-0 15.05.2026 20
asigurare trafic accidente polita adi
DAN2757025 COMUNA SULETEA CUI: 3394287 66514110-0 15.05.2026 479
asigurare casco

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133680 ECOVOL ILFOV SA CUI: 21551614 34144700-5 03.06.2026 667,147
vehicule utilitare
SCNA1126950 REGIA PUBLICA LOCALA OCOLUL SILVIC TALMACIU RA CUI: 22140498 34113300-5 23.10.2025 589,303
achizitie 3 autoturisme de teren in sistem de leasing financiar
CAN1155976 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34136000-9 17.10.2025 18,940,823
80 autoutilitare prin leasing financiar pe 4 ani, servicii de asigurare casco pe 4 ani si servicii de asigurare rca pentru 1 an, aferente acestora
SCNA1124526 GOSPODARIRE URBANA SRL CUI: 27413181 34144700-5 22.08.2025 685,830
furnizare autoutilitare - lotul 1- autoutilitara hook lift, cisterna 5000 l si container abroll 17 mc deschis , lotul 2- autoutilitara 2 locuri 3,5 t
CAN1139725 RAJA SA CUI: 1890420 34131000-4 31.12.2024 1,876,013
autoutilitare in leasing financiar - 6 buc.
SCNA1115547 AQUACARAS SA CUI: 16868757 34110000-1 23.12.2024 1,457,036
achizitie autoturisme 5 locuri (15 buc.) in sistem leasing
SCNA1107187 RAJA SA CUI: 1890420 34131000-4 09.07.2024 621,126
autoutilitare in leasing financiar
SCNA1104027 HORTICULTURA SA CUI: 1816890 66114000-2 17.05.2024 311,682
furnizare autovehicule prin serviciul de leasing financiar
SCNA1098434 TERMOFICARE NAPOCA SA CUI: 201330 34144700-5 23.02.2024 386,174
achizitionarea a doua autoutilitare in sistem de leasing financiar
CAN1121371 COMPANIA DE APA SA CUI: 22987337 34100000-8 22.02.2024 1,538,522
furnizare autoturisme in sistem leasing financiar
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/14378619
  • /api/v1/suppliers/14378619/revenue
  • /api/v1/suppliers/14378619/scores
  • /api/v1/suppliers/14378619/benchmarks
  • /api/v1/red-flags/by-supplier/14378619
  • /api/v1/suppliers/14378619/years
  • /api/v1/suppliers/14378619/cpv
  • /api/v1/suppliers/14378619/clients
  • /api/v1/suppliers/14378619/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API