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CUI: 14938236 SRL CLUJ MUNICIPIUL CLUJ-NAPOCA Flagged by 1 indicators

STAR LUBRICANTS SRL

Registered: 14.10.2002 TRAIAN VUIA, 89, 400387 https://www.starlubricants.ro

Total revenue

1.74 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

629,702 RON

135 purchases

Offline purchases

808,445 RON

29 purchases

Tenders

301,997 RON

13 contracts

Won without competition

24.1%

2 of 8 lots

National rate: 34.3%

Ranked 7,162 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

23.8%

Main client: MUNICIPIUL IASI

National median: 30.2%

Ranked 27,297 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 2
#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 4 largest CPV groups, out of 4; 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
MUNICIPIUL IASI CUI: 4541580 — 413,438 — 413,438 23.8% 0.0% 4 2022–2026
OMV PETROM SA CUI: 1590082 — 252,500 — 252,500 14.5% 0.0% 1 2022
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 159,370 159,370 9.2% 0.0% 7 2019–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 145,250 13,882 — 159,132 9.1% 0.1% 18 2022–2026
TERMO PLOIESTI SRL CUI: 46877331 93,323 —— 93,323 5.4% 0.1% 4 2023–2024
TERMOFICARE ORADEA SA CUI: 31952982 16,890 71,458 — 88,348 5.1% 0.0% 3 2019–2024
CET GOVORA SA CUI: 10102377 —— 84,764 84,764 4.9% 0.0% 1 2022
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 10,320 23,495 43,380 77,195 4.4% 0.0% 6 2019–2026
APA SERVICE SA CUI: 22131317 57,061 —— 57,061 3.3% 0.0% 19 2018–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 55,526 —— 55,526 3.2% 0.0% 1 2021
UNITATEA MILITARA 02132 CUI: 14236177 51,355 —— 51,355 3.0% 0.2% 1 2024
TERMO-SERVICE SA CUI: 14134878 31,350 —— 31,350 1.8% 0.2% 8 2021–2023
INSPECTORATUL JUD POLITIE ALBA CUI: 4331058 30,069 —— 30,069 1.7% 0.1% 2 2023–2025
APA TARNAVEI MARI SA CUI: 19502679 26,475 —— 26,475 1.5% 0.0% 7 2022–2026
MONITORUL OFICIAL RA CUI: 427282 17,221 —— 17,221 1.0% 0.0% 10 2019–2026
GARDA DE COASTA CUI: 29521430 15,113 —— 15,113 0.9% 0.0% 2 2020–2025
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 14,483 14,483 0.8% 0.0% 2 2020–2022
TRANSLOC SA CUI: 10682703 13,404 —— 13,404 0.8% 0.1% 6 2021–2022
APA CANAL SA CUI: 16914128 — 12,498 — 12,498 0.7% 0.0% 4 2020–2021
TRANSURBIS SA CUI: 10683385 11,151 —— 11,151 0.6% 0.0% 4 2020–2021
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 10,447 —— 10,447 0.6% 0.0% 6 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 — 10,238 — 10,238 0.6% 0.0% 8 2024–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 7,592 — 7,592 0.4% 0.0% 2 2018–2019
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 7,315 —— 7,315 0.4% 0.0% 2 2019–2021
INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 5,549 940 — 6,489 0.4% 0.0% 12 2018–2026

1-25 of 38 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
DA41261204 APA TARNAVEI MARI SA CUI: 19502679 09211100-2 28.09.2026 6,468
pachet lubrifianti cf oferta
DA41059731 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 27.08.2026 4,700
mobil delvac modern 10w40 advanced protection / 208l
DA40969220 MONITORUL OFICIAL RA CUI: 427282 09211100-2 11.08.2026 2,264
mobil glygoyle 22 / 20 l
DA40969192 MONITORUL OFICIAL RA CUI: 427282 09211100-2 11.08.2026 2,644
mobil shc 630 / 20 l
DA40969146 MONITORUL OFICIAL RA CUI: 427282 09211100-2 11.08.2026 1,318
mobil shc 629 / 20 l
DA40751783 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 09211300-4 02.07.2026 640
mobil dte oil light
DA40561779 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 09211820-5 05.06.2026 654
mobilmet 424 / 20 l
DA40453809 APA TARNAVEI MARI SA CUI: 19502679 09211100-2 22.05.2026 4,035
mobil pegasus 705 / 208 l
DA40109747 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 31.03.2026 3,928
ulei hidraulic
DA39934333 COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 09211600-7 04.03.2026 271
ulei hidraulic

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2869100 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211200-3 30.09.2026 1,432
ulei delvac 15w40-bidon 20l, ulei delvac 15w40-bidon 4 l, ulei hydraulic atf 220-bidon 20 l pt drezina pantograf vmt 863c
DAN2828498 MUNICIPIUL IASI CUI: 4541580 09211100-2 10.08.2026 109,200
ulei motor termic mobil pegasus 1107 (cet)
DAN2756896 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 09211100-2 15.05.2026 21,163
achizitie de ulei motor- mobil jet ii
DAN2576804 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211200-3 14.10.2025 235
ulei motor mx 15w40 la 4 litri-ifte1
DAN2454110 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211600-7 15.05.2025 378
ulei hidraulic, l3
DAN2451184 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211600-7 12.05.2025 378
ulei hidraulic, l3
DAN2448855 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211600-7 08.05.2025 378
ulei hidraulic, l3
DAN2391765 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211200-3 25.02.2025 5,382
ulei motor 15w40 (la20 litri), ulei hidraulic atf 220 (la20 litri), ulei cap+pinion 80w90 (la20 litri) pt d.p. vmt 863c-ifte1
DAN2391761 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09221100-5 25.02.2025 588
unsoare universala pt d.p. vmt 863c-ifte1
DAN2391511 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 09211600-7 25.02.2025 1,467
ulei cutie de viteza 10w pt d.p. vmt 863c-ifte1

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1132077 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211200-3 26.08.2025 2,369,398
lot 1 - uleiuri pentru compresoare lukoil eforse 15w-40 sau echivalent<br>lot 2 - uleiuri pentru compresoare lukoil round 68 sau echivalent<br>lot 3 - uleiuri pentru compresoare texaco hdax 5200 low ash engine oil sae 40<br>lot 4 - uleiuri pentru compresoare mobil pegasus 705
CAN1058279 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 09211000-1 08.06.2023 1,726,529
uleiuri si unsori
CAN1103818 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211200-3 17.05.2023 1,364,515
uleiuri pentru compresoare
SCNA1079797 CET GOVORA SA CUI: 10102377 09211820-5 28.11.2022 84,764
ulei de turbina teresstic t32
CAN1042422 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211200-3 13.10.2022 1,836,280
uleiuri pentru compresoare
SCNA1017742 INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 09211000-1 12.10.2020 43,380
furnizarea de uleiuri si lichide speciale de aviatie necesare pentru asigurarea disponibilitatii aeronavelor din dotarea detasamentului aeromedical
SCNA1041821 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 09211000-1 28.08.2020 52,123
uleiuri minerale
SCNA1017872 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211100-2 12.06.2019 62,365
uleiuri - 2 loturi
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/14938236
  • /api/v1/suppliers/14938236/revenue
  • /api/v1/suppliers/14938236/scores
  • /api/v1/suppliers/14938236/benchmarks
  • /api/v1/red-flags/by-supplier/14938236
  • /api/v1/suppliers/14938236/years
  • /api/v1/suppliers/14938236/cpv
  • /api/v1/suppliers/14938236/clients
  • /api/v1/suppliers/14938236/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API