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CUI: 18927698 SRL ILFOV ORAS VOLUNTARI Flagged by 2 indicators

MERCEDES-BENZ ROMANIA SRL

Registered: 06.09.2013 BUCURESTI NORD, 15-25, 77190

Total revenue

370.62 Mn.

29 client authorities · paid between 2018 and 2026

Direct purchases

688,322 RON

47 purchases

Offline purchases

19,025 RON

8 purchases

Tenders

369.91 Mn.

27 contracts

Won without competition

76.7%

15 of 25 lots

National rate: 34.3%

Ranked 2,320 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

52.7%

Main client: MUNICIPIUL BUCURESTI

National median: 30.2%

Ranked 7,297 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 15
#07 Exact price match 0
#10 Concentration 1

#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 10 largest CPV groups, out of 10; 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
MUNICIPIUL BUCURESTI CUI: 4267117 —— 195,268,332 195,268,332 52.7% 2.6% 1 2019
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 72,812,124 72,812,124 19.7% 4.4% 6 2019–2022
MUNICIPIUL TARGOVISTE CUI: 4279944 —— 44,720,680 44,720,680 12.1% 5.8% 1 2020
ORAS SINAIA CUI: 2844103 —— 16,111,742 16,111,742 4.4% 4.6% 1 2019
MUNICIPIU RM VALCEA CUI: 2540813 —— 12,072,235 12,072,235 3.3% 1.0% 1 2020
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 —— 10,966,996 10,966,996 3.0% 3.5% 3 2019
ORADEA TRANSPORT LOCAL SA CUI: 63483 —— 7,085,127 7,085,127 1.9% 3.3% 1 2020
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 —— 6,809,451 6,809,451 1.8% 0.3% 4 2018–2019
SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 283,871 — 983,476 1,267,347 0.3% 0.3% 26 2018–2024
TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 —— 1,170,323 1,170,323 0.3% 8.8% 1 2018
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 —— 1,093,000 1,093,000 0.3% 0.0% 1 2019
COMPANIA MUNICIPALA CONSOLIDARI SA CUI: 37764937 —— 507,940 507,940 0.1% 0.4% 1 2018
COMUNA CONCESTI CUI: 3643892 —— 312,900 312,900 0.1% 0.5% 1 2019
REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 119,866 —— 119,866 0.0% 0.1% 2 2018–2019
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 108,710 —— 108,710 0.0% 0.0% 6 2021–2026
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 55,787 —— 55,787 0.0% 0.3% 1 2019
CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 35,164 —— 35,164 0.0% 2.1% 2 2018–2019
UNITATEA MILITARA 01662 CUI: 4332371 29,818 —— 29,818 0.0% 0.2% 4 2018–2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 21,108 —— 21,108 0.0% 0.0% 3 2018–2019
CLUBUL SPORTIV CONCORDIA CHIAJNA CUI: 18282850 9,203 —— 9,203 0.0% 0.2% 1 2019
SERVICII EDILITARE PENTRU COMUNITATE MIOVENI SRL CUI: 27280093 8,626 —— 8,626 0.0% 0.0% 1 2019
INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 — 7,941 — 7,941 0.0% 0.0% 2 2018
UNITATEA MILITARA 02630 CUI: 12071099 — 5,290 — 5,290 0.0% 0.0% 3 2019
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 4,561 —— 4,561 0.0% 0.0% 1 2019
UNITATEA MILITARA 0866 SFANTU GHEORGHE CUI: 4201961 4,398 —— 4,398 0.0% 0.1% 1 2019

1-25 of 29 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
DA40805347 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 80530000-8 15.07.2026 49,515
pachet cursuri ts & td
DA36320026 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 80530000-8 26.08.2024 1,000
curs reprogramarea unitatilor de comanda cu xentry flash
DA35176982 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 30213200-7 05.03.2024 88,259
sistem diagnoza xentry kit 4, transport, licenta mb van cu update-uri timp de 42 luni
DA33772623 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 80530000-8 11.08.2023 2,100
pachet de cursuri pentru instruirea personalului in domeniul tensiunii inalte pe autoturisme
DA31743946 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 80530000-8 03.11.2022 16,194
curs tehnician de sistem
DA30484900 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 80530000-8 05.05.2022 11,002
curs tehnician de sistem
DA27791616 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 80530000-8 19.04.2021 28,899
strategii de diagnoza
DA24370380 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 50110000-9 15.11.2019 4,561
servicii reparatie mercedes intouro
DA24206637 ORASUL ZIMNICEA CUI: 4652732 50110000-9 25.10.2019 2,354
oglinda
DA23951848 CENTRUL JUDETEAN DE CULTURA PRAHOVA ACAD EUGEN SIMION CUI: 2844383 50110000-9 26.09.2019 30,484
inlocuire grup diferential + anexe

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1160084 UNITATEA MILITARA 02630 CUI: 12071099 50113000-0 30.09.2019 580
reparatie autobuz
DAN1160068 UNITATEA MILITARA 02630 CUI: 12071099 50113000-0 30.09.2019 2,840
reparatie autobuz
DAN1160058 UNITATEA MILITARA 02630 CUI: 12071099 50113000-0 30.09.2019 1,870
reparatie autobuz
DAN1124211 ECOVOL ILFOV SA CUI: 21551614 50100000-6 04.07.2019 583
cv servicii cf factura
DAN1030232 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 50112200-5 08.11.2018 3,175
reparatie autobuz mercedes benz
DAN1030211 INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 50112200-5 08.11.2018 4,766
servicii mentenanta autobuz b41hwp
DAN1018174 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112200-5 09.10.2018 4,354
revizie tehnica mercedes benz atego
DAN1003827 ECOVOL ILFOV SA CUI: 21551614 50111000-6 11.06.2018 857
cv servicii cf factura

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1030054 UNITATEA MILITARA NR 02574 CUI: 4193125 34121000-1 15.09.2022 98,194,969
acord-cadru de furnizare autobuz transport persoane, microbuz transport persoane si autoturism 8 locuri
CAN1033226 MUNICIPIUL TARGOVISTE CUI: 4279944 34121400-5 08.05.2020 44,720,680
achizitia/furnizarea a 28 de autobuze hibrid diesel-electric destinate transportului public urban de calatori in municipiul targoviste -pmt-2019-p-010 <br>cod unic de identificare : 4279944-2019-8
CAN1032049 MUNICIPIU RM VALCEA CUI: 2540813 34121100-2 15.04.2020 12,072,235
autobuze publice aferente obiectivului de investitii ,,construirea unei artere de legatura intre b-dul n balcescu si b-dul tineretului spre nord de la intersectia acestuia cu strada gib mihaescu , inclusiv rampele aferente pasajului suprateran de pe b-dul t. vladimirescu si achizitionarea de autobuze cu combustibili alternativi
CAN1031650 ORADEA TRANSPORT LOCAL SA CUI: 63483 34121400-5 08.04.2020 7,085,127
achizitia a 7 autobuze (6 autobuze euro 6 si 1 autobuz hibrid) la nivelul retelei de transport public operate de s.c. oradea transport local s.a. (oradea, sinmartin, bors si biharkeresztes)
SCNA1031764 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 34142300-7 03.02.2020 1,093,000
srcf cluj-unitate mobila pentru interventii feroviare dotata cu instalatie hidraulica de ridicat material rulant
CAN1025412 ORAS SINAIA CUI: 2844103 34121400-5 29.11.2019 16,111,742
achizitia publica de autobuze ecologice (hibrid) si sistem integrat de management al traficului si bilete pentru calatori (e-ticketing) in cadrul proiectului eco - bus
CAN1024821 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50116000-1 19.11.2019 960,098
servicii de reparatii motoare mercedes
CAN1021303 UNITATEA MILITARA NR 02574 CUI: 4193125 34121000-1 11.09.2019 2,381,400
contract de furnizare autobuz transport persoane clasa a iii-a
SCNA1022854 COMUNA CONCESTI CUI: 3643892 34134000-5 06.09.2019 312,900
achizitie autocamion basculabil in comuna concesti, judetul botosani
CAN1020714 MUNICIPIUL BUCURESTI CUI: 4267117 34121100-2 27.08.2019 195,268,332
achizitionarea a 130 autobuze hibride.
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/18927698
  • /api/v1/suppliers/18927698/revenue
  • /api/v1/suppliers/18927698/scores
  • /api/v1/suppliers/18927698/benchmarks
  • /api/v1/red-flags/by-supplier/18927698
  • /api/v1/suppliers/18927698/years
  • /api/v1/suppliers/18927698/cpv
  • /api/v1/suppliers/18927698/clients
  • /api/v1/suppliers/18927698/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API