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CUI: 14545865 SRL GIURGIU SAT BOLINTIN-DEAL, COMUNA BOLINTIN-DEAL Flagged by 2 indicators

VOLVO ROMANIA SRL

Registered: 15.02.2016 ITHACA, 33 https://www.volvo.com

Total revenue

56.83 Mn.

263 client authorities · paid between 2018 and 2026

Direct purchases

9.86 Mn.

1,620 purchases

Offline purchases

1.67 Mn.

265 purchases

Tenders

45.31 Mn.

22 contracts

Won without competition

27.0%

8 of 17 lots

National rate: 34.3%

Ranked 6,826 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

41.2%

Main client: UNITATEA MILITARA 01016

National median: 30.2%

Ranked 12,750 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 8
#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 12 largest CPV groups, out of 35; the other 23 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 01016 CUI: 32537534 3,358 — 23,388,368 23,391,726 41.2% 7.2% 3 2024–2025
SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 —— 8,830,586 8,830,586 15.5% 19.6% 1 2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 157,699 — 5,733,559 5,891,258 10.4% 0.7% 24 2021–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 2,968,850 2,968,850 5.2% 0.3% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 493,927 484,315 1,848,115 2,826,357 5.0% 0.1% 107 2018–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 7,269 — 848,600 855,869 1.5% 0.6% 4 2022–2025
COMPANIA DE APA SOMES SA CUI: 201217 287,141 444,527 — 731,668 1.3% 0.0% 114 2018–2026
RAJA SA CUI: 1890420 597,304 —— 597,304 1.1% 0.0% 83 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 563,312 —— 563,312 1.0% 3.0% 91 2018–2026
UNITATEA MILITARA 0970 CUI: 13495254 485,650 —— 485,650 0.9% 1.4% 57 2018–2026
MUNICIPIUL CRAIOVA CUI: 4417214 —— 414,500 414,500 0.7% 0.0% 1 2022
COMUNA BLAGESTI CUI: 4834777 9,117 — 328,424 337,541 0.6% 1.1% 2 2019–2023
INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 252,918 —— 252,918 0.5% 1.2% 33 2018–2023
COMUNA MOZACENI CUI: 5010170 —— 249,220 249,220 0.4% 1.4% 1 2018
COMUNA TEIU CUI: 4469531 —— 249,220 249,220 0.4% 1.0% 1 2018
COMUNA IZVORU CUI: 4469434 —— 249,220 249,220 0.4% 1.5% 1 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA UNIREA AL JUDETULUI ALBA CUI: 4331376 242,482 —— 242,482 0.4% 2.3% 44 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 220,936 —— 220,936 0.4% 1.8% 41 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 216,537 1,050 — 217,587 0.4% 2.3% 25 2020–2026
COMPANIA DE APA ARIES SA CUI: 20330054 205,043 —— 205,043 0.4% 0.0% 29 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 18,003 180,821 — 198,824 0.4% 0.0% 19 2019–2026
TRANS BUS SA CUI: 10622337 198,082 —— 198,082 0.4% 0.1% 69 2019–2026
LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 194,470 —— 194,470 0.3% 12.1% 4 2022–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 184,407 —— 184,407 0.3% 2.0% 31 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL MAGHERU CUI: 2649536 163,505 19,493 — 182,998 0.3% 1.3% 33 2018–2026

1-25 of 263 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
TERRA PALFINGER SRL CUI: 22882390 2 23,388,368 46,776,736 1 2024–2025
ADC MASTER AUTO SERVICE SRL CUI: 38258601 1 8,830,586 17,661,172 1 2024

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
DA41299497 SALUBRITATE 2000 SA CUI: 13031718 50110000-9 30.09.2026 8,967
reparatii curente camion renault tip m-activitatea salubritate stradala
DA41295875 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 50110000-9 30.09.2026 4,499
serviciu revizie la 12 luni in perioada de garantie pentru autobasculanta renault b-127-hhc
DA41283931 INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 50112100-4 29.09.2026 4,645
servicii de reparatii camion renault tip k conform adv1546165
DA41276574 RAJA SA CUI: 1890420 50112200-5 28.09.2026 13,387
mentenanta camion renault tip c
DA41260790 INSPECTORATUL PENTRU SITUATII DE URGENTA DROBETA AL JUDETULUI MEHEDINTI CUI: 4222190 50114000-7 24.09.2026 4,792
revizie renault mai 59473
DA41235405 UNITATEA MILITARA 0970 CUI: 13495254 50110000-9 23.09.2026 12,719
reparatii curente camion renault tip premium
DA41183868 INSPECTORATUL PENTRU SITUATII DE URGENTA OLTUL AL JUDETULUI HARGHITA CUI: 4245690 50110000-9 15.09.2026 13,265
servicii de revizie pentru autospeciala at 10.000 maca renault si at 10.000 maca renault-adv1547018
DA41173048 UNITATEA MILITARA 0970 CUI: 13495254 50110000-9 15.09.2026 3,468
reparatii curente camion renault tip premium
DA41173948 INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 50112200-5 14.09.2026 7,426
revizie tehnica in garantie autospeciala renault at10000
DA41149897 UNITATEA MILITARA 01969 CUI: 4349047 50112000-3 10.09.2026 4,192
reparatii curente camion renault tip k

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2861853 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 79980000-7 23.09.2026 1,891
servicii de monitorizare autobasculanta dotata cu sistem de monitorizare gps - c391 - d.s. covasna
DAN2856257 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50800000-3 17.09.2026 8,459
servicii de reparatii autospecializata renault b119 cjh, os blaj - ds alba
DAN2850630 ECOAQUA SA CUI: 16730672 50100000-6 10.09.2026 922
achizitie - servicii de reparatii a vehiculului cu nr. de inmatriculare b 786 eco.
DAN2850065 INSPECTORATUL DE POLITIE CUI: 4300965 50110000-9 09.09.2026 7,682
remediere defectiuni sistem de alimentare ad-blue si a sistemului de tratare a gazelor de esapament pentru autospeciala marca volvo vtj3 fm.
DAN2844152 INSPECTORATUL DE POLITIE CUI: 4300965 50110000-9 01.09.2026 19,389
revizie tehnica periodica si inlocuire filtru de particule pentru autospeciala marca volvo vtj3 fm
DAN2841339 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50230000-6 27.08.2026 659
reparare si intretinere echipamente mobile pentru determinarea parametrilor structurali
DAN2833673 URBAN SERV SA CUI: 10863076 98390000-3 17.08.2026 7,430
servicii contract km suplimentari
DAN2816259 AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 50100000-6 23.07.2026 13,324
servicii reparatii autovehicul
DAN2797989 UM 0756 PLOIESTI CUI: 7977151 50112100-4 03.07.2026 613
achizitie reparatie autovehicule
DAN2797941 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 38112100-4 03.07.2026 1,885
servicii gps + soft pentru monitorizare autocamion b777rnp, dsms

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1127805 UNITATEA MILITARA 01016 CUI: 32537534 34142000-4 08.04.2026 46,776,736
acord-cadru furnizare autocamioane transport container cu macara si remorca
CAN1161465 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 34134200-7 21.01.2026 819,060
autobasculanta cu mma maxim 20 tone
CAN1146574 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 34134200-7 12.05.2025 1,925,000
autobasculanta cu masa maxima admisa de 20 tone
CAN1136941 SOCIETATEA PENTRU SERVICII DE MENTENANTA A RETELEI ELECTRICE DE TRANSPORT SMART SA CUI: 14232728 34144000-8 14.11.2024 30,411,636
achizitie produse pentru sub-investitia 5.b - retehnologizarea smart sa - filiala c.n.t.e.e. transelectrica s.a, din cadrul pnrr - componenta c16. repowereu - 3 loturi
CAN1135827 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34142300-7 29.10.2024 848,600
achizitie, autobasculanta 8 x 4, echipata cu raspanditor automat de materiale antiderapante si lama de deszapezire
CAN1098171 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50114000-7 24.10.2023 224,912
servicii de reparare si intretinere pentru autobasculantele renault-ds bacau
CAN1110614 COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 50110000-9 30.08.2023 57,118
servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe - lot 9.5 - masini tip autospecializate / autoutilitare renault in termen de garantie
CAN1032518 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50114000-7 16.03.2023 2,606,123
servicii de reparare si de intretinere a camioanelor - d.s. neamt
CAN1098149 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 34134200-7 23.02.2023 3,156,900
autobasculante noi
SCNA1074989 MUNICIPIUL CRAIOVA CUI: 4417214 34133100-9 24.08.2022 414,500
achizitie autocisterna cu bazin de apa cu capacitatea de 8-10 mc
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/14545865
  • /api/v1/suppliers/14545865/revenue
  • /api/v1/suppliers/14545865/scores
  • /api/v1/suppliers/14545865/benchmarks
  • /api/v1/red-flags/by-supplier/14545865
  • /api/v1/suppliers/14545865/years
  • /api/v1/suppliers/14545865/cpv
  • /api/v1/suppliers/14545865/clients
  • /api/v1/suppliers/14545865/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API