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CUI: 17026595 SRL BUCUREȘTI BUCURESTI SECTORUL 1

PREMIUM TIRES SRL

Registered: 10.12.2004 B-DUL NICOLAE BALCESCU, 4, 70000

Total revenue

299,290 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

287,877 RON

90 purchases

Offline purchases

11,413 RON

15 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

35.9%

Main client: SECTORUL 2 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 16,218 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 7 largest CPV groups, out of 7; 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
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 107,481 —— 107,481 35.9% 0.0% 4 2025–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 57,927 —— 57,927 19.4% 0.1% 43 2018–2025
POLITIA LOCALA SECTOR 2 CUI: 17125270 40,000 —— 40,000 13.4% 0.1% 1 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 27,600 8,041 — 35,641 11.9% 0.0% 4 2019–2026
DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 21,504 —— 21,504 7.2% 0.0% 1 2022
INSTITUTIA PREFECTULUI - JUDET ILFOV CUI: 8612757 16,762 437 — 17,199 5.8% 0.4% 23 2018–2025
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 15,290 —— 15,290 5.1% 0.2% 11 2023–2026
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 — 2,609 — 2,609 0.9% 0.0% 10 2020–2023
SCOALA NATIONALA DE GREFIERI CUI: 13522812 899 —— 899 0.3% 0.0% 3 2025–2026
AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 414 —— 414 0.1% 0.0% 2 2025–2026
AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 — 326 — 326 0.1% 0.0% 3 2022–2023

1-11 of 11 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
DA40588906 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 50116500-6 10.06.2026 42,606
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA40581749 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 50116500-6 09.06.2026 1,859
schimb sezonier anvelope si echilibrare auto spcp si spcrpciv bucuresti
DA40581825 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 50116500-6 09.06.2026 826
schimb sezonier anvelope si echilibrare auto -parc auto ipmb
DA40367602 SCOALA NATIONALA DE GREFIERI CUI: 13522812 50116510-9 12.05.2026 298
schimb sezonier anvelope turism- parc auto sng
DA40126229 AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 50116500-6 30.04.2026 10,763
servicii de vulcanizare si operatiuni de schimburi complete de anvelope
DA40200867 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 34351100-3 21.04.2026 15,545
diverse anvelope
DA40161040 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 34351100-3 08.04.2026 15,545
anvelope auto ps2
DA39997600 AGENTIA NATIONALA PENTRU DEZVOLTAREA INFRASTRUCTURII IN SANATATE CUI: 46481999 50112200-5 13.03.2026 207
schimb sezonier anvelope si echilibrare auto
DA39600443 MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 63121100-4 24.12.2025 3,066
servicii de depozitare 7 seturi de anvelope pentru parcul auto al dgp am popam
DA39503513 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 50116500-6 11.12.2025 1,446
schimb sezonier anvelope si echilibrare auto- spcrpciv bucuresti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1957637 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50116510-9 06.07.2023 185
schimb anvelope
DAN1957635 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50116510-9 06.07.2023 202
schimb anvelope
DAN1947437 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 50112000-3 27.06.2023 150
servicii vulcanizare
DAN1862403 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 50112000-3 14.02.2023 92
servicii schimb anvelope
DAN1862196 AUTORITATEA NATIONALA DE SUPRAVEGHERE A PRELUCRARII DATELOR CU CARACTER PERSONAL CUI: 18073706 50112000-3 14.02.2023 84
servicii vulcanizare
DAN1791020 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50112000-3 08.11.2022 168
servicii de vulcanizare (schimb roti)
DAN1696690 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50116510-9 07.06.2022 408
servicii de vulcanizare
DAN1575780 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50116510-9 03.12.2021 697
servicii de vulcanizare (schimb anvelope iarna)
DAN1475627 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50116510-9 02.06.2021 124
servicii de vulcanizare
DAN1463333 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 50116510-9 07.05.2021 178
servicii de vulcanizare
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/17026595
  • /api/v1/suppliers/17026595/revenue
  • /api/v1/suppliers/17026595/scores
  • /api/v1/suppliers/17026595/benchmarks
  • /api/v1/red-flags/by-supplier/17026595
  • /api/v1/suppliers/17026595/years
  • /api/v1/suppliers/17026595/cpv
  • /api/v1/suppliers/17026595/clients
  • /api/v1/suppliers/17026595/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API