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CUI: 15584218 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 2 indicators

ROADHILL AUTOMOTIVE SRL

Registered: 11.07.2003 VICTOR BRAUNER, 40K, 32621 https://www.fordroadhill.ro

Total revenue

42.33 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

4.30 Mn.

220 purchases

Offline purchases

376,346 RON

29 purchases

Tenders

37.65 Mn.

49 contracts

Won without competition

94.1%

22 of 27 lots

National rate: 34.3%

Ranked 1,118 of 11,028

Won at the estimated value

0.0%

0 of 12 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

23.0%

Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA

National median: 30.2%

Ranked 28,059 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 22
#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 9 largest CPV groups, out of 9; 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
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 22,043 9,710,988 9,733,031 23.0% 0.9% 10 2023–2026
DISTRIGAZ SUD RETELE SRL CUI: 23308833 —— 9,185,465 9,185,465 21.7% 11.8% 1 2025
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 13,937 — 4,824,572 4,838,509 11.4% 3.3% 18 2023–2026
ENGIE ROMANIA SA CUI: 13093222 —— 4,199,378 4,199,378 9.9% 0.2% 2 2021–2022
UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 —— 1,458,163 1,458,163 3.4% 0.3% 2 2022
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 —— 1,427,731 1,427,731 3.4% 1.9% 1 2024
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 —— 959,000 959,000 2.3% 0.3% 3 2021–2023
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 15,148 — 897,520 912,668 2.2% 0.5% 4 2024–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093675 —— 881,849 881,849 2.1% 2.6% 1 2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 3,661 — 875,534 879,195 2.1% 0.3% 4 2024–2026
RAJA SA CUI: 1890420 —— 631,259 631,259 1.5% 0.0% 2 2020–2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 —— 570,000 570,000 1.4% 0.0% 1 2023
COMUNA BERCENI CUI: 4434010 452,844 —— 452,844 1.1% 0.4% 2 2022–2023
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 —— 440,294 440,294 1.0% 1.4% 1 2024
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 —— 430,200 430,200 1.0% 0.7% 1 2019
AEROCLUBUL ROMANIEI CUI: 4266944 1,009 — 319,000 320,009 0.8% 0.1% 2 2019–2020
COMUNA SMARDAN CUI: 4150000 —— 290,682 290,682 0.7% 0.3% 1 2024
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 1,086 — 237,450 238,536 0.6% 0.2% 6 2025–2026
CASA JUDETEANA DE PENSII - IALOMITA CUI: 13616240 191,426 —— 191,426 0.5% 6.5% 2 2023
COMUNA JILAVELE CUI: 4365174 182,470 —— 182,470 0.4% 0.7% 1 2025
JUDETUL ILFOV CUI: 4192545 174,956 —— 174,956 0.4% 0.0% 1 2026
JUDETUL GIURGIU CUI: 4938042 — 166,323 — 166,323 0.4% 0.0% 1 2024
MI - UM 0575 BUCURESTI CUI: 4340676 21,018 136,800 — 157,818 0.4% 0.3% 3 2021–2023
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 2,453 — 146,880 149,333 0.4% 0.1% 4 2022–2026
EUROBAC SRL CUI: 17670528 146,529 —— 146,529 0.4% 1.6% 3 2025–2026

1-25 of 99 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
RAIFFEISEN LEASING IFN SA CUI: 11972373 1 282,590 565,180 1 2021

1-1 of 1 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
DA41256093 EUROBAC SRL CUI: 17670528 50100000-6 24.09.2026 900
revizie ford kuga
DA41210184 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 50112100-4 21.09.2026 3,376
reparatie mai 62419
DA41210207 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 50112100-4 21.09.2026 1,336
reparatie mai 62419
DA41104256 LICEUL TEHNOLOGIC FIERBINTI - TARG CUI: 4663995 50110000-9 11.09.2026 15,849
reparatii il76gsa
DA40967750 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR ILFOV CUI: 9932784 50230000-6 10.08.2026 902
revizie b510psv
DA40945621 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 05.08.2026 2,167
reparatie ford ranger cl 04 wop cl
DA40905721 COMUNA JILAVA CUI: 4420791 50230000-6 29.07.2026 17,542
reparatii if05yxu
DA40871940 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50230000-6 28.07.2026 3,574
servicii de revizie tehnica pentru doua autovehicule ford tourneo
DA40877174 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50110000-9 28.07.2026 4,014
reparatii if28abi
DA40863410 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 50220000-3 22.07.2026 2,538
servicii de reparatie auto b-77-wmm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2819337 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112200-5 28.07.2026 9,107
revizie in perioada de garantie autovehicule ford transit - 7 cpl
DAN2778197 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112100-4 12.06.2026 5,181
serviciu inlocuire parbriz
DAN2698578 MONETARIA STATULUI RA CUI: 427304 50110000-9 09.03.2026 1,405
revizie auto
DAN2663085 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112100-4 21.01.2026 1,928
reparatie b 124 hrz
DAN2652032 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112120-0 12.01.2026 5,827
inlocuit parbriz
DAN2628013 ORASUL PANTELIMON CUI: 4420759 71631200-2 12.12.2025 789
revizie if 08 jus
DAN2543446 FEDERATIA ROMANA DE HALTERE CUI: 4204054 50110000-9 08.09.2025 186
service auto
DAN2342381 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50000000-5 19.12.2024 1,960
servicii de reparare si intretinere auto
DAN2335737 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 50000000-5 12.12.2024 1,568
servicii de reparare si intretinere auto
DAN2262994 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 50112000-3 11.09.2024 1,808
servicii revizie tehnica auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132814 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112000-3 29.09.2026 217,304
servicii de reparare si intretinere pentru automobilele ce fac parte din parcul auto al cncir s.a.
CAN1171654 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112000-3 17.07.2026 28,016
acord cadru prestari servicii de reparare si de intretinere a automobilelor aflate in garantie - lot v
CAN1171648 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112000-3 17.07.2026 73,542
acord cadru prestari servicii de reparare si de intretinere a automobilelor aflate in garantie - lot i
CAN1171658 COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 50112000-3 17.07.2026 63,036
acord cadru prestari servicii de reparare si de intretinere a automobilelor aflate in garantie - lot ix
CAN1166712 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50112000-3 09.07.2026 154,536
acord - cadru de prestari servicii de reparare si intretinere, revizie tehnica periodica, inclusiv itp, pentru autovehiculele, scooter, motociclu multimarca din dotarea parcului auto al dna si eppo
CAN1162467 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50112000-3 10.02.2026 514,976
servicii intretinere, revizii si reparatii 105 ambulante volkswagen transporter si crafter
CAN1160413 DISTRIGAZ SUD RETELE SRL CUI: 23308833 34144700-5 06.01.2026 9,185,465
autoutilitare specifice activitatilor de interventie gaze naturale
CAN1160284 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 50112000-3 30.12.2025 514,976
servicii intretinere, revizii si reparatii 106 ambulante volkswagen transporter si crafter
CAN1136316 COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 34110000-1 26.12.2025 926,950
autovehicule electrice si plug-in hibrid
SCNA1112057 COMUNA SMARDAN CUI: 4150000 34110000-1 09.12.2025 290,682
furnizare a 2 (doua) autoturisme hybrid plug-in
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/15584218
  • /api/v1/suppliers/15584218/revenue
  • /api/v1/suppliers/15584218/scores
  • /api/v1/suppliers/15584218/benchmarks
  • /api/v1/red-flags/by-supplier/15584218
  • /api/v1/suppliers/15584218/years
  • /api/v1/suppliers/15584218/cpv
  • /api/v1/suppliers/15584218/clients
  • /api/v1/suppliers/15584218/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API