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CUI: 17083558 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

RADACINI MOTORS SRL

Registered: 28.12.2004 IULIU MANIU, 246, 61126 https://www.radacinimotors.ro

Total revenue

60.06 Mn.

229 client authorities · paid between 2018 and 2026

Direct purchases

7.77 Mn.

516 purchases

Offline purchases

1.19 Mn.

179 purchases

Tenders

51.10 Mn.

105 contracts

Won without competition

32.5%

59 of 107 lots

National rate: 34.3%

Ranked 6,217 of 11,028

Won at the estimated value

2.0%

4 of 61 lots

National rate: 1.2%

Ranked 1,575 of 6,155

Dependence on the main client

24.4%

Main client: DELGAZ GRID SA

National median: 30.2%

Ranked 26,657 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 4
#03 New companies 0
#04 Captivity 0
#05 Single bidder 59
#07 Exact price match 4
#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 17; the other 5 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
DELGAZ GRID SA CUI: 10976687 —— 14,653,690 14,653,690 24.4% 0.3% 4 2023–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 2,116 5,828 8,698,296 8,706,240 14.5% 0.8% 7 2019–2025
UNITATEA MILITARA 0276 CUI: 4203997 — 8,451 2,924,946 2,933,397 4.9% 0.1% 5 2022–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 132,583 — 2,203,615 2,336,198 3.9% 0.8% 38 2022–2026
AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 5,700 — 1,500,766 1,506,466 2.5% 1.9% 4 2018–2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 213,275 1,203,048 1,416,323 2.4% 0.0% 61 2018–2026
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 129,178 — 1,171,322 1,300,500 2.2% 0.3% 3 2018–2025
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 —— 1,281,400 1,281,400 2.1% 0.1% 2 2018–2022
SALUBRIS SA CUI: 14816433 —— 1,220,510 1,220,510 2.0% 0.4% 2 2019–2025
MI - UM 0575 BUCURESTI CUI: 4340676 101,781 189,061 707,166 998,008 1.7% 1.8% 50 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 21,690 5,101 966,572 993,363 1.7% 0.3% 7 2019–2021
APA CANAL SA CUI: 16914128 —— 945,800 945,800 1.6% 0.1% 1 2023
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 66,709 808,811 875,520 1.5% 0.0% 3 2020–2025
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 60,319 — 726,572 786,891 1.3% 0.0% 6 2022–2025
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 45,255 — 602,067 647,322 1.1% 6.9% 3 2019–2021
INSPECTORATUL DE STAT PENTRU CONTROLUL IN TRANSPORTUL RUTIER CUI: 29348330 149,040 — 467,270 616,310 1.0% 0.8% 2 2022–2023
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 79,907 4,035 438,309 522,251 0.9% 6.0% 36 2019–2026
DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 173,475 — 309,770 483,245 0.8% 0.3% 3 2018–2024
DOMENIUL PUBLIC NAPOCA SA CUI: 201233 —— 478,380 478,380 0.8% 0.1% 1 2025
UNITATEA MILITARA 0836 BACAU CUI: 4278590 —— 462,180 462,180 0.8% 4.5% 1 2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA EURONEST - ADIE CUI: 23198960 —— 420,989 420,989 0.7% 5.3% 2 2021
NUCLEARELECTRICA SERV SRL CUI: 45374854 2,792 — 402,000 404,792 0.7% 0.8% 2 2025–2026
APASERV SATU MARE SA CUI: 16844952 —— 395,000 395,000 0.7% 0.0% 1 2021
UNITATEA MILITARA 0527 GALATI CUI: 4211485 6,953 — 347,876 354,829 0.6% 3.0% 7 2021–2023
MUNICIPIUL GALATI CUI: 3814810 —— 353,969 353,969 0.6% 0.0% 2 2020

1-25 of 229 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
DA41026250 COMUNA BODESTI CUI: 2613133 34144700-5 20.08.2026 197,299
autoutilitara cu bena basculabila
DA40967368 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 50100000-6 10.08.2026 3,457
servicii reparatii si intretinere citroen jumper - b 224 cts
DA40939473 COMUNA HARMAN CUI: 4833941 34110000-1 05.08.2026 102,783
autoturism mg zs hev 5 usi excite 1.5l gsi at
DA40939490 COMUNA HARMAN CUI: 4833941 34110000-1 05.08.2026 90,200
autoturism mg zs hev 5 usi explore 1.5l gsi at
DA40848240 DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 50100000-6 20.07.2026 4,512
servicii reparatii si intretinere citroen berlingo
DA40829442 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 50112000-3 15.07.2026 8,536
servicii revizie tehnica periodica - 3 autoturisme mg ehs
DA40797404 UNITATEA MILITARA NR 0746 CUI: 10458367 50112200-5 10.07.2026 6,158
servicii revizie tehnica opel vivaro
DA40776551 MUNICIPIUL SUCEAVA CUI: 4244792 34130000-7 08.07.2026 259,980
autoutilitara citroen jumper cu bena
DA40776559 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 50100000-6 07.07.2026 10,393
achizitie servicii reparatii si intretinere citroen berlingo
DA40668597 GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 50100000-6 19.06.2026 4,094
diagnoza si inlocuire sobda lambda opel vivaro

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826369 COMUNA POSESTI CUI: 2843140 34913000-0 06.08.2026 798
piese de schimv revizie microbuz scolar
DAN2818843 MUNICIPIUL LUGOJ CUI: 4527381 50411400-3 28.07.2026 248
servicii de emitere adeverinta tahograf microbuz scolar
DAN2811383 MI - UM 0575 BUCURESTI CUI: 4340676 50112100-4 17.07.2026 623
reparatie autovehicul opel movano
DAN2778295 UNITATEA MILITARA 0391 BRASOV CUI: 4317533 50112100-4 12.06.2026 1,040
revizie opel insigna
DAN2682926 SCOALA PROFESIONALA SPECIALA BISTRITA COMUNA COSTESTI JUDETUL VALCEA CUI: 2541428 71631200-2 16.02.2026 165
adeverinta limitare tahograf microbuz scolar<br> opel movano vl 08 vhd
DAN2671147 SOCIETATEA TOHAN SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 13652413 34110000-1 30.01.2026 105,641
contract pentru furnizarea produsului: autoturism mixt pentru transport marfa si persoane
DAN2648388 UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 50112200-5 08.01.2026 4,594
serviciu de revizie tehnica pentru doua autovehicule marca opel model vivaro an faricatie 2019
DAN2617464 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 03.12.2025 1,546
achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
DAN2617455 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34913000-0 03.12.2025 3,094
achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
DAN2609218 UNITATEA MILITARA 0276 CUI: 4203997 50110000-9 21.11.2025 1,847
achizitia unor bunuri si servicii necesare reviziei tehnice anuale pentru autoturismul 8+1 opel vivaro achizitionat in cadrul proiectului cu titlul imbunatatirea managementului riscurilor de dezastre in romania p166302, denumit in continuare proiect, cu finantare din fondurile bancii internationale pentru reconstructie si dezvoltare

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1165746 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34144700-5 14.04.2026 198,293
autoutilitara mixta transport marfa si persoane, 7 locuri, cu oblon ridicator, mtma-3500 kg
CAN1163230 SERVICII PUBLICE VRANCEA SRL CUI: 51943156 34144700-5 24.02.2026 330,995
furnizare de autoutilitare noi, an fabricatie minim 2024: 1 autoutilitara cu bena fixa si cabina dubla + 1 autoutilitara cu bena basculabila si cabina simpla
SCNA1129544 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34131000-4 08.01.2026 382,686
autoutilitare cr 43323
CAN1159843 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34144700-5 22.12.2025 149,900
autoutilitara - 1 buc - drdp brasov
CAN1137655 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 34110000-1 18.12.2025 134,551
furnizare 1 bucata autovehicul pentru transport marfa motorizare diesel
CAN1138650 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34144900-7 16.12.2025 588,000
autoturisme electrice prin programul rabla-plus, pa 40951-03
SCNA1128414 NUCLEARELECTRICA SERV SRL CUI: 45374854 34144900-7 10.12.2025 402,000
autoutilitare electrice de transport
SCNA1104569 OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537 34110000-1 09.12.2025 438,309
3 buc. - autoturisme plug-in hibrid
SCNA1128419 DIRECTIA DE ASISTENTA SOCIALA A MUNICIPIULUI TIMISOARA CUI: 38053878 34100000-8 03.12.2025 264,110
contract furnizare lot 1 microbuz 8+1 locuri si lot 2 autoturism 7 locuri
CAN1158343 UNITATEA MILITARA 0395 SATU MARE CUI: 4481144 34130000-7 27.11.2025 175,183
produse de resort tehnic prevazute in cadrul proiectului roua00091- linkbord safeguarding eu s external borders, finantat prin programul interreg vi - a next romania-ucraina 2021-2027
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/17083558
  • /api/v1/suppliers/17083558/revenue
  • /api/v1/suppliers/17083558/scores
  • /api/v1/suppliers/17083558/benchmarks
  • /api/v1/red-flags/by-supplier/17083558
  • /api/v1/suppliers/17083558/years
  • /api/v1/suppliers/17083558/cpv
  • /api/v1/suppliers/17083558/clients
  • /api/v1/suppliers/17083558/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API