Skip to content

CUI: 18399800 SRL BIHOR MUNICIPIUL ORADEA Flagged by 1 indicators

PRO TYRES SRL

Registered: 20.02.2006 GENERAL GHEORGHE MARDARESCU, 9 https://www.protyres.ro

Total revenue

38.76 Mn.

135 client authorities · paid between 2018 and 2026

Direct purchases

4.02 Mn.

545 purchases

Offline purchases

618,642 RON

66 purchases

Tenders

34.12 Mn.

152 contracts

Won without competition

10.2%

14 of 95 lots

National rate: 34.3%

Ranked 8,902 of 11,028

Won at the estimated value

0.0%

0 of 20 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

28.5%

Main client: SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA

National median: 30.2%

Ranked 22,528 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 14
#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 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
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 11,032,748 11,032,748 28.5% 0.3% 49 2019–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 8,488,061 8,488,061 21.9% 0.3% 6 2022–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 12,780 — 2,449,485 2,462,265 6.4% 1.2% 35 2020–2026
CT BUS SA CUI: 188390213601991 —— 1,924,620 1,924,620 5.0% 0.7% 5 2023–2026
RATBV SA CUI: 1102556 6,000 — 1,527,321 1,533,321 4.0% 0.5% 7 2019–2025
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 38,408 14,354 1,417,247 1,470,009 3.8% 0.4% 12 2018–2026
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 1,257,972 1,257,972 3.3% 0.0% 1 2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 —— 1,249,577 1,249,577 3.2% 0.0% 2 2021–2026
ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 911,519 23,280 — 934,799 2.4% 0.2% 47 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 118,250 191,546 584,890 894,686 2.3% 0.0% 7 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 5,500 26,295 854,148 885,943 2.3% 0.0% 7 2022–2026
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 727,660 727,660 1.9% 0.0% 5 2021–2025
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 95,632 — 470,342 565,974 1.5% 0.4% 3 2021–2024
COMPANIA DE APA ORADEA SA CUI: 54760 219,239 14,085 257,189 490,513 1.3% 0.1% 14 2018–2026
UNITATEA MILITARA 01751 CUI: 4443337 —— 467,520 467,520 1.2% 2.1% 4 2023–2025
UNITATEA MILITARA 01020 CUI: 4349187 18,712 — 406,613 425,325 1.1% 0.1% 11 2020–2025
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 —— 409,400 409,400 1.1% 0.2% 2 2022–2024
TRANSURB SA CUI: 10890801 161,336 — 77,210 238,546 0.6% 0.1% 5 2020–2023
UNITATEA MILITARA 0603 CLUJ- NAPOCA CUI: 4288314 92,884 118,140 — 211,024 0.5% 2.1% 3 2023–2026
UNITATEA MILITARA NR01836 CUI: 27036839 30,524 — 173,810 204,334 0.5% 0.0% 2 2022–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 181,077 —— 181,077 0.5% 0.3% 22 2018–2026
UNITATEA MILITARA 01178 CUI: 4332339 180,112 —— 180,112 0.5% 0.6% 3 2021–2024
UNITATEA MILITARA 0970 CUI: 13495254 177,309 —— 177,309 0.5% 0.5% 9 2018–2024
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 —— 148,725 148,725 0.4% 0.2% 10 2018–2025
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 130,789 11,146 — 141,935 0.4% 0.4% 57 2018–2024

1-25 of 135 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
DA41210911 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34352100-0 17.09.2026 44,940
furnizare anvelope conform adv1547124
DA41169242 UNITATEA MILITARA 01145 ROMAN CUI: 27741219 34352100-0 14.09.2026 44,490
furnizare anvelope conform adv1547124
DA41164061 INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 34351100-3 11.09.2026 65,200
pneuri de vara pentru autovehicule
DA41090836 UNITATEA MILITARA 02015 BACAU CUI: 4591546 34351100-3 01.09.2026 18,980
anvelope autovehicule
DA41074385 ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 34350000-5 31.08.2026 6,220
anvelope utilaj
DA41052582 INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 50116500-6 27.08.2026 290
servicii de vulcanizare
DA41024172 UNITATEA MILITARA 02630 CUI: 12071099 34324000-4 24.08.2026 1,008
piese auto
DA41020364 UNITATEA MILITARA 02146 CUI: 13749883 34320000-6 20.08.2026 1,100
pompa combustibil rezervor microbuz mercedes sprinter
DA41016226 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34351100-3 19.08.2026 2,870
anvelope utilaj 340/80-18 bkt constar
DA40988294 UNITATEA MILITARA 01812 CUI: 24352365 34351100-3 13.08.2026 3,464
anvelope auto 265/65r17 117/114q cst sahara um 01803/h cataloi

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2863177 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 24.09.2026 105
vulcanizare buldoexcavator, l5
DAN2862006 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 23.09.2026 258
montare demontare anvelope vara auto bh 17 jyg, l5
DAN2843264 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34350000-5 31.08.2026 24,494
anvelope pentru autovehicule de mare tonaj
DAN2840118 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 26.08.2026 175
vulcanizare buldoexcavator, l5
DAN2795258 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50116500-6 01.07.2026 10,005
servicii de reparare a pneurilor (inclusiv montare si echilibrare) la autovehiculele din dotarea drdp cluj - lot 5
DAN2750459 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 07.05.2026 240
vulcanizare anvelope buldoexcavator, l5
DAN2744411 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 34351100-3 30.04.2026 1,998
anvelopa, l5
DAN2737058 CURTEA DE APEL ORADEA CUI: 17071723 50116500-6 22.04.2026 220
servicii de vulcanizare cfm contract nr.1511/24/a din 30.03.2026
DAN2679186 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 50116500-6 10.02.2026 222
montat demontat anvelope bh 17 jyg, l5
DAN2668281 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34351100-3 27.01.2026 1,364
anvelopa 235/65 r16c all season 4 buc

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
CAN1174161 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34352100-0 14.09.2026 935,400
pneuri si anvelope - d.s. caras-severin
CAN1147908 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34351000-2 14.09.2026 764,699
pneuri sarcina mare
SCNA1123045 ORADEA TRANSPORT LOCAL SA CUI: 63483 34352200-1 29.07.2026 419,160
acord-cadru de furnizare anvelope pentru autobuze
CAN1131096 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34351000-2 24.07.2026 93,460
pneuri autovehicule
CAN1171015 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34352000-9 07.07.2026 1,257,972
achizitia de pneuri tubeless, pentru, autospeciale psi iveco magirus dragon x6
CAN1159030 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 34351000-2 16.06.2026 729,442
pneuri pentru autovehicule
SCNA1127069 CT BUS SA CUI: 188390213601991 34352200-1 10.06.2026 512,520
anvelope pentru autobuze
CAN1105679 UNITATEA MILITARA NR 02574 CUI: 4193125 34351100-3 17.04.2026 1,049,822
acord-cadru de furnizare anvelope
SCNA1130734 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34352000-9 20.02.2026 460,668
anvelope noi specifice pentru trafic urban (flanc intarit) utilizabile in toate anotimpurile inscriptionate m+s pentru echiparea autobuzelor si troleibuzelor din cadrul stpt
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/18399800
  • /api/v1/suppliers/18399800/revenue
  • /api/v1/suppliers/18399800/scores
  • /api/v1/suppliers/18399800/benchmarks
  • /api/v1/red-flags/by-supplier/18399800
  • /api/v1/suppliers/18399800/years
  • /api/v1/suppliers/18399800/cpv
  • /api/v1/suppliers/18399800/clients
  • /api/v1/suppliers/18399800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API