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CUI: 14638395 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 2 indicators

TIRE EXPERT SRL

Registered: 16.05.2002 PIPERA, 41

Total revenue

7.13 Mn.

101 client authorities · paid between 2018 and 2026

Direct purchases

6.52 Mn.

637 purchases

Offline purchases

613,822 RON

79 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

43.4%

Main client: SERVICIUL DE TELECOMUNICATII SPECIALE

National median: 30.2%

Ranked 11,447 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 7
#02 At the ceiling 3
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#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 19; the other 7 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
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 3,087,783 4,667 — 3,092,450 43.4% 0.1% 117 2018–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 827,985 —— 827,985 11.6% 0.1% 225 2018–2026
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 487,257 114,808 — 602,065 8.4% 0.2% 25 2021–2025
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 300,431 241,998 — 542,429 7.6% 2.1% 57 2018–2026
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 366,216 —— 366,216 5.1% 0.1% 9 2018–2023
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 321,996 5,139 — 327,135 4.6% 0.5% 30 2018–2026
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 162,324 —— 162,324 2.3% 0.1% 12 2023–2025
AUTORITATEA VAMALA ROMANA CUI: 45789320 145,798 —— 145,798 2.0% 0.1% 3 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA DOBROGEA A JUDETULUI CONSTANTA CUI: 4300558 98,592 —— 98,592 1.4% 0.1% 2 2023–2024
POLITIA LOCALA A SECTORULUI 1 CUI: 17182756 97,469 —— 97,469 1.4% 0.3% 5 2021–2024
MAI - UM 0260 BUCURESTI CUI: 4192774 — 74,023 — 74,023 1.0% 0.1% 4 2020–2021
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 66,828 —— 66,828 0.9% 0.0% 4 2021–2026
SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 — 53,626 — 53,626 0.8% 0.0% 1 2025
MINISTERUL MEDIULUI APELOR SI PADURILOR CUI: 16335444 50,299 —— 50,299 0.7% 0.0% 10 2020–2023
SERVICIUL DE AMBULANTA JUDETEAN CUI: 7572662 43,705 —— 43,705 0.6% 0.2% 1 2025
MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 38,927 —— 38,927 0.6% 0.0% 1 2020
CAMERA DEPUTATILOR CUI: 4265795 — 37,972 — 37,972 0.5% 0.0% 2 2020–2021
UNITATEA MILITARA 0449 CUI: 34554930 33,739 —— 33,739 0.5% 0.5% 2 2021
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 32,747 —— 32,747 0.5% 0.0% 12 2020–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 27,561 —— 27,561 0.4% 0.1% 1 2024
UNITATEA MILITARA NR02482 CUI: 4364594 — 25,998 — 25,998 0.4% 0.0% 2 2023
UNITATEA MILITARA NR0406 CUI: 4300582 23,131 —— 23,131 0.3% 0.2% 16 2020–2026
MINISTERUL APELOR SI PADURILOR CUI: 36904099 22,914 —— 22,914 0.3% 0.8% 4 2018–2019
DIRECTIA GENERALA DE EVIDENTA A PERSOANELOR CONSTANTA CUI: 17741696 20,138 975 — 21,113 0.3% 0.3% 18 2018–2024
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 19,530 — 19,530 0.3% 0.0% 2 2021–2026

1-25 of 101 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
DA41285199 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50116500-6 29.09.2026 10,000
servicii vulcanizare - schimb sezonier anvelope
DA41139323 AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 34351100-3 09.09.2026 1,682
anvelope autovehicule conform comanda nr.9423/03/09/2026
DA41077626 SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 50116500-6 31.08.2026 1,000
servicii vulcanizare - schimb sezonier anvelope - luna septembrie
DA41018443 UM NR02003 CUI: 4304673 50116500-6 21.08.2026 165
reglaj geometrie roti la autoturism renault cu nr. a-10446
DA40933173 SCOALA GIMNAZIALA COMUNA CERASU CUI: 28986381 34351100-3 04.08.2026 3,911
pachet anvelope conform cererii 232/03.08.26 auto ph 58 cjp
DA40825685 REGISTRUL AUTO ROMAN RA CUI: 1590236 34351100-3 16.07.2026 1,455
anvelope conform proforma nr b67rwr
DA40825756 REGISTRUL AUTO ROMAN RA CUI: 1590236 34351100-3 16.07.2026 1,455
anvelope conform proforma nr b622rwr
DA40823571 REGISTRUL AUTO ROMAN RA CUI: 1590236 34351100-3 15.07.2026 2,711
anvelope conform proforma nr b162ctt
DA40809463 REGISTRUL AUTO ROMAN RA CUI: 1590236 34351100-3 13.07.2026 1,391
anvelope si servicii conform proforma nr b112lwa
DA40744340 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 34351100-3 02.07.2026 2,948
pneuri pentru autovehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2771047 INSPECTORATUL DE POLITIE CUI: 4300965 34351100-3 04.06.2026 3,188
anvelope pnetru autospeciale cu profil de vara- 215/60/r17, 100v, dot 2026 - 8 buc
DAN2762451 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34351100-3 22.05.2026 11,570
pneuri pentru autovehicule stt constanta
DAN2747930 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50116500-6 05.05.2026 2,632
servicii de vulcanizare si depozitare anvelope
DAN2721590 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50116500-6 02.04.2026 10,992
servicii de vulcanizare si depozitare anvelope
DAN2694926 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50116500-6 04.03.2026 2,632
servicii de vulcanizare si depozitare anvelope
DAN2682744 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 50116500-6 16.02.2026 1,787
servicii schimb anvelope
DAN2682598 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 50116500-6 16.02.2026 1,936
servicii schimbare anvelope
DAN2675806 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50116500-6 05.02.2026 2,632
servicii de vulcanizare si depozitare anvelope
DAN2653162 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50116500-6 13.01.2026 2,632
servicii de vulcanizare si depozitare anvelope
DAN2640856 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50116500-6 29.12.2025 114,808
servicii de vulcanizare si depanare
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/14638395
  • /api/v1/suppliers/14638395/revenue
  • /api/v1/suppliers/14638395/scores
  • /api/v1/suppliers/14638395/benchmarks
  • /api/v1/red-flags/by-supplier/14638395
  • /api/v1/suppliers/14638395/years
  • /api/v1/suppliers/14638395/cpv
  • /api/v1/suppliers/14638395/clients
  • /api/v1/suppliers/14638395/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API