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CUI: 14665624 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 2 indicators

CAMARAD AUTO SRL

Registered: 30.05.2002 VACARESTI, 238, 40059

Total revenue

6.03 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

2.94 Mn.

665 purchases

Offline purchases

211,274 RON

158 purchases

Tenders

2.87 Mn.

201 contracts

Won without competition

6.8%

4 of 19 lots

National rate: 34.3%

Ranked 9,320 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

50.0%

Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA

National median: 30.2%

Ranked 8,355 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 12,912 125,851 2,873,022 3,011,785 50.0% 0.3% 324 2018–2026
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 919,199 —— 919,199 15.3% 1.1% 225 2018–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 517,817 —— 517,817 8.6% 0.1% 70 2023–2026
UNITATEA MILITARA 0256 CUI: 15263943 495,282 —— 495,282 8.2% 5.5% 47 2018–2025
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 449,798 —— 449,798 7.5% 0.3% 68 2018–2022
UM 0465 CUI: 14539766 442,651 —— 442,651 7.3% 1.6% 106 2018–2025
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 51,261 3,547 — 54,808 0.9% 0.1% 56 2018–2022
MAI - UM 0260 BUCURESTI CUI: 4192774 — 45,580 — 45,580 0.8% 0.0% 5 2020–2026
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 3,017 30,825 — 33,842 0.6% 0.0% 29 2018–2021
SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 7,310 —— 7,310 0.1% 0.1% 21 2019
UNITATEA MILITARA 01335 CUI: 24936747 7,200 —— 7,200 0.1% 0.0% 1 2018
TEATRUL MASCA CUI: 4364640 6,018 856 — 6,874 0.1% 0.1% 17 2018–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 6,208 —— 6,208 0.1% 0.0% 1 2026
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 4,462 —— 4,462 0.1% 0.0% 24 2019–2020
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 3,757 — 3,757 0.1% 0.0% 2 2020–2021
CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 2,820 —— 2,820 0.1% 0.0% 1 2021
INSTITUTIA PREFECTULUI JUDETUL TELEORMAN CUI: 4469108 2,650 —— 2,650 0.0% 0.1% 1 2018
UNITATEA MILITARA NR 01704 CUI: 4283546 2,441 —— 2,441 0.0% 0.0% 1 2021
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 2,128 —— 2,128 0.0% 0.0% 3 2018–2021
UNITATEA MILITARA 02601 CUI: 25974870 1,380 —— 1,380 0.0% 0.0% 1 2020
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 1,308 —— 1,308 0.0% 0.0% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 1,240 —— 1,240 0.0% 0.0% 1 2020
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 1,135 —— 1,135 0.0% 0.0% 2 2018
UNITATEA MILITARA 02605 CUI: 4221110 1,061 —— 1,061 0.0% 0.0% 2 2020
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 1,032 —— 1,032 0.0% 0.0% 1 2022

1-25 of 34 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
DA41246048 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44424200-0 23.09.2026 285
banda mascare 40mm*50m 3m 6313
DA41222165 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31434000-7 21.09.2026 980
varta promotive sli 120ah en780a
DA41131711 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34310000-3 09.09.2026 16,740
piese si consumabile auto
DA41071006 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31431000-6 28.08.2026 50,911
pachet acumulatori
DA40992432 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 34300000-0 14.08.2026 1,150
antigel g12evo 1l
DA40883838 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 34300000-0 27.07.2026 8,120
pachet piese auto diverse marci
DA40862489 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 34300000-0 21.07.2026 23,372
pachet filtre auto diverse marci
DA40838711 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 31430000-9 21.07.2026 1,130
acumulator 12v 18ah
DA40785879 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 09211100-2 10.07.2026 735
pachet revizie
DA40689345 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34300000-0 29.06.2026 15,218
pachet piese auto diverse marci

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2807764 MAI - UM 0260 BUCURESTI CUI: 4192774 34320000-6 14.07.2026 6,237
piese de schimb mecanice
DAN2776543 MAI - UM 0260 BUCURESTI CUI: 4192774 09211000-1 10.06.2026 15,000
uleiuri lubrifiante
DAN2642944 MAI - UM 0260 BUCURESTI CUI: 4192774 24957000-7 30.12.2025 744
aditivi chimici
DAN2641860 MAI - UM 0260 BUCURESTI CUI: 4192774 34330000-9 29.12.2025 23,301
piese pentru autobuze, autobasculante si autocamioane
DAN2616744 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 09211650-2 02.12.2025 10,500
lichid de frana
DAN2616710 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 09211100-2 02.12.2025 2,816
ulei -110 litri
DAN2598298 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42913000-9 07.11.2025 3,635
piese auto aftermarket - dacia
DAN1912842 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 24911200-5 02.05.2023 354
spray adeziv lipire tapiterie auto - 6 buc
DAN1912837 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19200000-8 02.05.2023 378
material tapiterie auto - 6 ml
DAN1899901 CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 34913000-0 11.04.2023 471
placute frane + senzor uzura b200cso

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1154738 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34300000-0 23.09.2026 1,442,844
acord-cadru de furnizare piese de schimb de origine pentru autovehicule - 2025
CAN1159078 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34300000-0 01.09.2026 48,355
acord-cadru de furnizare piese de schimb aftermarket pentru autovehicule - 2025
CAN1112077 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34300000-0 29.08.2025 131,907
acord-cadru de furnizare piese de schimb aftermerket pentru autovehicule - 2023
CAN1060274 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 42913000-9 01.09.2023 2,522,783
acord-cadru de furnizare piese de schimb pentru autovehicule - 2021
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/14665624
  • /api/v1/suppliers/14665624/revenue
  • /api/v1/suppliers/14665624/scores
  • /api/v1/suppliers/14665624/benchmarks
  • /api/v1/red-flags/by-supplier/14665624
  • /api/v1/suppliers/14665624/years
  • /api/v1/suppliers/14665624/cpv
  • /api/v1/suppliers/14665624/clients
  • /api/v1/suppliers/14665624/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API