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CUI: 1590236 RA BUCUREȘTI BUCURESTI SECTORUL 1

REGISTRUL AUTO ROMAN RA

Registered: 04.03.1992 CALEA GRIVITEI, 391A, 70000 https://www.rarom.ro

Total revenue

2.94 Mn.

772 client authorities · paid between 2018 and 2026

Direct purchases

1.01 Mn.

1,134 purchases

Offline purchases

1.93 Mn.

2,327 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

9.7%

Main client: TURSIB SA

National median: 30.2%

Ranked 39,658 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 48; the other 36 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
TURSIB SA CUI: 789401 — 283,433 — 283,433 9.7% 0.1% 64 2018–2026
PUBLITRANS 2000 SA CUI: 13008995 — 147,587 — 147,587 5.0% 0.1% 51 2018–2026
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 192 92,595 — 92,787 3.2% 0.2% 151 2018–2026
ECOTRANS STCM SRL CUI: 39950464 — 64,199 — 64,199 2.2% 0.3% 4 2025–2026
UNITATEA MILITARA NR01483 CUI: 17455910 31,141 16,179 — 47,320 1.6% 1.3% 10 2019–2023
UM 02049 CTA CUI: 4515514 — 45,276 — 45,276 1.5% 0.1% 50 2020–2026
UNITATEA MILITARA 01261 CUI: 4229636 41,522 892 — 42,414 1.4% 0.4% 49 2021–2026
UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 6,668 33,300 — 39,968 1.4% 0.1% 91 2019–2026
AGENTIA NATIONALA DE ADMINISTRARE FISCALA CUI: 16031712 — 36,575 — 36,575 1.3% 0.0% 12 2021–2025
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 636 30,623 — 31,259 1.1% 0.1% 23 2019–2024
UNITATEA MILITARA 01369 CUI: 4779052 864 30,214 — 31,078 1.1% 0.1% 42 2020–2025
UNITATEA MILITARA 01961 CUI: 10405150 31,058 —— 31,058 1.1% 0.1% 71 2022–2026
BANCA NATIONALA A ROMANIEI CUI: 361684 — 30,969 — 30,969 1.1% 0.0% 5 2018–2026
UNITATEA MILITARA 01969 CUI: 4349047 30,638 —— 30,638 1.0% 0.1% 80 2018–2026
UNITATEA MILITARA NR01394 CUI: 5051862 — 30,064 — 30,064 1.0% 0.0% 23 2019–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 11,110 17,807 — 28,917 1.0% 0.0% 19 2020–2026
UNITATEA MILITARA 01357 CUI: 4265884 28,133 291 — 28,424 1.0% 0.1% 15 2019–2024
GIROCEANA SRL CUI: 14717383 26,389 —— 26,389 0.9% 0.2% 50 2018–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 26,065 —— 26,065 0.9% 0.0% 29 2018–2026
UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 25,200 —— 25,200 0.9% 0.0% 1 2024
UNITATEA MILITARA 01020 CUI: 4349187 12,863 11,607 — 24,470 0.8% 0.0% 74 2018–2026
UNITATEA MILITARA 01558 CUI: 25563379 4,256 20,151 — 24,407 0.8% 0.1% 17 2018–2025
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 8,272 14,077 — 22,349 0.8% 0.0% 13 2019–2025
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 21,091 —— 21,091 0.7% 0.1% 7 2019–2023
UNITATEA MILITARA 02216 CUI: 15051428 12,582 7,089 — 19,671 0.7% 0.1% 70 2018–2026

1-25 of 772 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
DA41286880 UNITATEA MILITARA NR 0667 CUI: 4250700 71631200-2 30.09.2026 139
servicii de inspecti tehnice a autoturismelor
DA41280701 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 71631200-2 28.09.2026 488
achizitie serviciu itp autospeciala transport carburant
DA41243208 UM 01838 BOBOC CUI: 4299631 71356200-0 25.09.2026 348
verificari tehnice autovehicule cu m.m.t.a. > 3.5 t -60
DA41254684 ADMINISTRATIA BAZINALA DE APA BANAT CUI: 23886284 71631000-0 24.09.2026 437
servicii redobandire itp tm28ape
DA41254602 SALUBRIZARE SI SERVICII PUBLICE FOCSANI SA CUI: 25616767 71631000-0 24.09.2026 437
achizitie servicii inspectie tehnica(certificat inmatriculare)
DA41220927 INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 71631000-0 21.09.2026 1,683
service - supraveghere proforma ocs.fp.048370/0 statia bv1296
DA41184462 TRANSURBAN SA CUI: 18171186 71631000-0 15.09.2026 2,214
omologare autovehicule cu mmta > 3,5 to
DA41170972 UNITATEA MILITARA 01020 CUI: 4349187 71631200-2 14.09.2026 443
achizitia serviciului itp
DA41137339 UNITATEA MILITARA 02132 CUI: 14236177 71631200-2 08.09.2026 221
verificari identitate autoturisme si completare modificari in c.i.v.
DA41086323 DIRECTIA DE SANATATE PUBLICA A JUDETULUI GALATI CUI: 11314530 71356200-0 01.09.2026 4,162
determinare consum combustibil autoturism vw t-roc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865292 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 71631200-2 28.09.2026 916
verificare tehnica
DAN2864894 TRANSPORT PUBLIC SA CUI: 10158084 71631200-2 28.09.2026 2,137
verificare identitate vehicul (6 buc) si eliberare duplicat carte de identitate(6 buc) f.604014763, f 604014741/18.08.2026; f 604014856, f604014835/19.08.2026; f 604014651, f604014682/17.08.2026
DAN2864360 UM 02049 CTA CUI: 4515514 71631200-2 25.09.2026 754
redevente iunie 2026
DAN2863218 UM 02049 CTA CUI: 4515514 71631200-2 24.09.2026 1,010
redevente iulie 2026
DAN2862665 ECOTRANS STCM SRL CUI: 39950464 79560000-7 24.09.2026 6,285
reclasificare autobuze; incadrare autobuze pe categ. conf
DAN2860548 ECOTRANS STCM SRL CUI: 39950464 79560000-7 22.09.2026 26,297
servicii incadrare autobuze , clasificarem 21 autobuze, deplasare
DAN2858074 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 71631200-2 18.09.2026 261
servicii de itp buldo jcb -rar -sga vs
DAN2857270 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 71631100-1 18.09.2026 3,179
autorizare anuala atelier reparatii vb641954174
DAN2855399 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 16.09.2026 382
verificare identitate
DAN2852173 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 98113000-8 11.09.2026 384
servicii prestate de organizatii specializate-rar-sga vaslui
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/1590236
  • /api/v1/suppliers/1590236/revenue
  • /api/v1/suppliers/1590236/scores
  • /api/v1/suppliers/1590236/benchmarks
  • /api/v1/red-flags/by-supplier/1590236
  • /api/v1/suppliers/1590236/years
  • /api/v1/suppliers/1590236/cpv
  • /api/v1/suppliers/1590236/clients
  • /api/v1/suppliers/1590236/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API