Skip to content

CUI: 18286992 SRL BIHOR SAT BORS, COMUNA BORS Flagged by 2 indicators

IKARUS TRANS SRL

Registered: 17.01.2006 BORS, 174/A, 417075

Total revenue

43.16 Mn.

257 client authorities · paid between 2018 and 2026

Direct purchases

8.59 Mn.

1,048 purchases

Offline purchases

788,685 RON

82 purchases

Tenders

33.78 Mn.

332 contracts

Won without competition

16.0%

90 of 552 lots

National rate: 34.3%

Ranked 8,164 of 11,028

Won at the estimated value

0.2%

1 of 265 lots

National rate: 1.2%

Ranked 1,938 of 6,155

Dependence on the main client

16.2%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 34,790 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 90
#07 Exact price match 1
#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 21; the other 9 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 3,992 7,003,476 7,007,468 16.2% 0.0% 28 2019–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 2,967 — 2,724,737 2,727,704 6.3% 0.1% 23 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 12,640 2,040 2,346,266 2,360,946 5.5% 0.0% 63 2019–2026
UNITATEA MILITARA NR01836 CUI: 27036839 97,908 — 1,891,659 1,989,567 4.6% 0.0% 11 2019–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 6,734 — 1,858,528 1,865,262 4.3% 1.2% 15 2018–2024
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 123,850 — 1,669,560 1,793,410 4.2% 0.5% 6 2019–2025
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 —— 1,561,782 1,561,782 3.6% 2.2% 34 2018–2026
SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 836,046 — 328,776 1,164,822 2.7% 1.7% 43 2019–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 —— 1,152,748 1,152,748 2.7% 0.8% 2 2019–2022
PUBLITRANS 2000 SA CUI: 13008995 —— 1,067,220 1,067,220 2.5% 0.8% 4 2023–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 —— 1,039,165 1,039,165 2.4% 0.0% 8 2019–2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 33,154 907,176 940,330 2.2% 0.0% 21 2019–2026
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 63,144 952 781,120 845,216 2.0% 0.2% 16 2020–2026
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 27,954 — 772,249 800,203 1.9% 1.6% 14 2020–2025
UM 0929 CUI: 13624359 —— 781,869 781,869 1.8% 0.0% 4 2022–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 602,895 1,580 153,319 757,794 1.8% 1.3% 19 2018–2024
UNITATEA MILITARA 01020 CUI: 4349187 64,101 — 654,454 718,555 1.7% 0.1% 33 2019–2025
TURSIB SA CUI: 789401 8,956 — 650,885 659,841 1.5% 0.3% 4 2019–2026
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 18,860 — 586,418 605,278 1.4% 0.1% 12 2020–2023
TRANSURB SA CUI: 10890801 90,182 — 433,932 524,114 1.2% 0.2% 6 2018–2025
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 16,971 — 486,880 503,851 1.2% 0.2% 16 2019–2022
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 86,080 — 413,360 499,440 1.2% 0.2% 23 2018–2026
SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 112,094 — 356,869 468,963 1.1% 0.3% 24 2019–2026
GARDA DE COASTA CUI: 29521430 261,000 — 202,648 463,648 1.1% 0.2% 17 2019–2024
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 4,776 — 420,672 425,448 1.0% 2.4% 4 2020–2025

1-25 of 257 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
DA41275708 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 34351100-3 28.09.2026 4,816
anvelope
DA41262781 INSPECTORATUL DE POLITIE AL JUDETULUI DOLJ CUI: 4554238 34300000-0 25.09.2026 1,590
achizitie piese de schimb auto adv1548243
DA41268389 UNITATEA MILITARA 01221 CUI: 26382613 34351100-3 25.09.2026 1,984
anvelope auto vara um 01221
DA41244093 INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 34351100-3 23.09.2026 6,224
pachet anvelope auto conform adv1548554
DA41192916 JUDETUL ILFOV CUI: 4192545 34300000-0 17.09.2026 2,628
anvelope iarna 205/75 r16c x 6 buc.
DA41181912 TURSIB SA CUI: 789401 34351100-3 16.09.2026 6,560
pachet anvelope allseason 215/75 r16c
DA41162712 INSPECTORATUL DE POLITIE AL JUDETULUI VASLUI CUI: 4226338 34913000-0 14.09.2026 409
kit ambreiaj valeo vw polo
DA41097236 INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 34351100-3 03.09.2026 1,488
pachet anvelope vara 215/60 r17 milestone
DA41072688 INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 34330000-9 31.08.2026 45,338
piese auto
DA41073969 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 34300000-0 31.08.2026 1,940
becuri pentru autovehicule, conform adv1544486

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2865524 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34351100-3 28.09.2026 952
anvelopa 185/65 r14 -4 buc
DAN2863645 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 34351100-3 25.09.2026 1,276
anvelope all season 215/75 r16c
DAN2852807 PENITENCIARUL MARGINENI CUI: 4280248 34330000-9 14.09.2026 639
piese auto: placute frana spate renault master (db38anp)-1set, discuri frana spate renault master (db38anp)-2buc, placute frana spate iveco daily (db32anp)-1set, bobine inductie oe (dacia/renault) (db11zkp) dacia duster-4buc, bujie (db11zkp) dacia duster-4buc.
DAN2851872 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 34351100-3 11.09.2026 4,696
anvelope all season + all terrain
DAN2847438 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 34350000-5 04.09.2026 1,356
anvelope all-season 215/75 r16c
DAN2845681 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34913000-0 03.09.2026 2,598
lamele stergator parbriz
DAN2830586 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 34350000-5 12.08.2026 2,544
anvelope cf comanda nr.17594/12.08/.2026
DAN2821626 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 34350000-5 31.07.2026 3,228
anvelope autovehicul + buldoexcavator
DAN2803247 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 34350000-5 08.07.2026 2,632
anvelope auto
DAN2789894 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 34300000-0 26.06.2026 936
piese de schimb pentru skoda octavia, mercedes axor si citroen jumpy

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1158409 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34351000-2 29.09.2026 491,881
pneuri pentru autovehicule
SCNA1121977 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34351100-3 29.09.2026 64,651
acord cadru de furnizare a pneurilor pentru autovehicule si pentru utilajele agricole si forestiere din parcul directiei silvice salaj
SCNA1137240 ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 34350000-5 21.09.2026 215,890
furnizare pneuri necesare utilarii autovehiculelor, utilajelor, camioanelor si masinilor agricole
CAN1147908 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34351000-2 14.09.2026 764,699
pneuri sarcina mare
SCNA1136621 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34351100-3 02.09.2026 304,080
anvelope pentru autoturismele si utilajele din dotarea drdp cluj
RFDA002542 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34351100-3 17.08.2026 100,000
anvelope de vara
RFDA002541 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34351100-3 17.08.2026 22,800
anvelope pentru autoutilitare, autocamioane si autobuze
RFDA002529 INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 34300000-0 13.08.2026 1,714
piese si materiale reparatii autovehicule gama bmw
CAN1131096 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34351000-2 24.07.2026 93,460
pneuri autovehicule
SCNA1129847 INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 34350000-5 30.06.2026 200,280
acord-cadru de furnizare anvelope auto de diverse tipuri pentru autovehiculele din parcul auto al inspectoratului pentru situatii de urgenta dealul spirii bucuresti-ilfov, pentru o perioada de 12 luni
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/18286992
  • /api/v1/suppliers/18286992/revenue
  • /api/v1/suppliers/18286992/scores
  • /api/v1/suppliers/18286992/benchmarks
  • /api/v1/red-flags/by-supplier/18286992
  • /api/v1/suppliers/18286992/years
  • /api/v1/suppliers/18286992/cpv
  • /api/v1/suppliers/18286992/clients
  • /api/v1/suppliers/18286992/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API