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CUI: 19003717 SRL ILFOV ORAS VOLUNTARI Flagged by 2 indicators

INCHCAPE MOTORS SRL

Registered: 24.03.2009 Registered office: PIPERA, 1-6A, 77190 Website: https://www.inchcape.ro

Total revenue

6.15 Mn.

23 client authorities · paid between 2018 and 2026

Direct purchases

881,787 RON

74 purchases

Offline purchases

278,256 RON

106 purchases

Tenders

4.99 Mn.

9 contracts

Won without competition

93.2%

8 of 9 lots

National rate: 34.3%

Ranked 1,173 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

32.7%

Main client: BANCA NATIONALA A ROMANIEI

National median: 30.2%

Ranked 18,732 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
#03 New companies 0
#04 Captivity 0
#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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
BANCA NATIONALA A ROMANIEI CUI: 361684 — 14,562 1,995,322 2,009,884 32.7% 0.2% 7 2018–2025
MUNICIPIUL BUCURESTI CUI: 4267117 10,007 — 1,598,861 1,608,868 26.2% 0.0% 3 2019–2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 176,426 1,233,258 1,409,684 22.9% 0.0% 68 2019–2026
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 215,845 6,642 — 222,487 3.6% 1.0% 17 2018–2025
COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 138,072 29,733 — 167,805 2.7% 0.2% 30 2018–2025
ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 761 — 164,000 164,761 2.7% 0.1% 2 2019–2020
FEDERATIA ROMANA DE HALTERE CUI: 4204054 136,155 896 — 137,051 2.2% 2.5% 5 2019–2024
SINAIA FOREVER SRL CUI: 27249969 134,997 —— 134,997 2.2% 1.0% 1 2021
CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 114,597 1,349 — 115,946 1.9% 1.8% 21 2019–2026
FEDERATIA ROMANA DE LUPTE CUI: 4204143 94,124 2,514 — 96,638 1.6% 0.8% 2 2020–2023
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 24,422 — 24,422 0.4% 0.1% 3 2023
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 13,378 —— 13,378 0.2% 0.0% 3 2021–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 9,974 — 9,974 0.2% 0.0% 5 2022–2026
AGENTIA NATIONALA PENTRU ARII NATURALE PROTEJATE CUI: 37423654 5,677 —— 5,677 0.1% 0.0% 1 2024
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 — 5,629 — 5,629 0.1% 0.0% 2 2023–2025
UNITATEA MILITARA 01812 CUI: 24352365 5,540 —— 5,540 0.1% 0.0% 3 2020–2022
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 5,306 — 5,306 0.1% 0.1% 3 2024–2026
SERVICE CICLOP SA CUI: 11573879 4,341 —— 4,341 0.1% 0.3% 5 2022
APA-CANAL ILFOV SA CUI: 25709173 2,028 803 — 2,831 0.1% 0.0% 3 2026
UNITATEA MILITARA 01961 CUI: 10405150 1,899 —— 1,899 0.0% 0.0% 1 2020
TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 1,562 —— 1,562 0.0% 0.0% 1 2023
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 1,460 —— 1,460 0.0% 0.0% 1 2020
CENTRUL PENTRU SENIORI AL MUNICIPIULUI BUCURESTI CUI: 38502276 1,344 —— 1,344 0.0% 0.1% 2 2020

1-23 of 23 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40105438 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 50110000-9 01.04.2026 11,555
Contract object: reparatie toyota proace
DA39836284 APA-CANAL ILFOV SA CUI: 25709173 50112200-5 16.02.2026 2,028
Contract object: revizie autoutilitara toyota hilux
DA39686688 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 50112200-5 22.01.2026 5,396
Contract object: inspectie service
DA39446815 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 50112200-5 04.12.2025 2,811
Contract object: revizie toyota proace
DA39339662 FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 50112100-4 20.11.2025 4,238
Contract object: reparatii auto toytota rav 4
DA38614814 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 34300000-0 29.07.2025 1,949
Contract object: diverse piese pentru toyota corolla
DA37131270 FEDERATIA ROMANA DE HALTERE CUI: 4204054 50112200-5 09.12.2024 1,609
Contract object: inspectie periodica tip a
DA36993664 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 50112200-5 21.11.2024 5,610
Contract object: schimb ulei + filtru ulei toyota proace
DA36889333 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 50112200-5 08.11.2024 1,283
Contract object: revizie toyota proace
DA36813185 CENTRUL CULTURAL MIHAI EMINESCU CUI: 4837897 50112200-5 29.10.2024 1,753
Contract object: itp

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2840349 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 26.08.2026 5,919
Contract object: ds ilfov - servicii de reparare autoturisme (c357)
DAN2837616 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 24.08.2026 4,116
Contract object: ds ilfov servicii de reparare autoturisme (c357)
DAN2823895 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50000000-5 04.08.2026 1,433
Contract object: revizie tehnica toyota land cruiser
DAN2805483 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66514110-0 10.07.2026 433
Contract object: ds ilfov servicii de asigurare auto (c291)
DAN2805476 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 10.07.2026 561
Contract object: ds ilfov servicii de intretinere autoturisme (c357)
DAN2805462 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 66514110-0 10.07.2026 430
Contract object: ds ilfov servicii de asigurare auto (c291)
DAN2741625 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112200-5 28.04.2026 1,423
Contract object: revizie in perioada de garantie la autovehiculul toyota land cruiser
DAN2734819 APA-CANAL ILFOV SA CUI: 25709173 50112200-5 20.04.2026 90
Contract object: montaj capac stalp fata if09aif
DAN2724027 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 06.04.2026 1,967
Contract object: ds ilfov servicii de reparare autoturisme (c357)
DAN2703716 APA-CANAL ILFOV SA CUI: 25709173 50112200-5 13.03.2026 713
Contract object: constatare defectiuni if09aif

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
CAN1156277 BANCA NATIONALA A ROMANIEI CUI: 361684 50110000-9 15.12.2025 390,554
Contract object: servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr (lot 1, 9 si 10)
CAN1132268 BANCA NATIONALA A ROMANIEI CUI: 361684 50110000-9 09.10.2024 1,215,376
Contract object: servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr
CAN1114018 BANCA NATIONALA A ROMANIEI CUI: 361684 50110000-9 20.10.2023 749,170
Contract object: servicii de intretinere, reparare si servicii conexe a autovehiculelor si a echipamentelor conexe pentru autovehiculele proprietatea bnr
SCNA1060369 ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 34110000-1 01.11.2021 164,000
Contract object: autoturism suv 4x4 hybrid
CAN1059216 BANCA NATIONALA A ROMANIEI CUI: 361684 50110000-9 19.07.2021 558,394
Contract object: servicii de reparatii si intretinere a autovehiculelor
CAN1020225 MUNICIPIUL BUCURESTI CUI: 4267117 34110000-1 15.08.2019 1,598,861
Contract object: autoturisme
CAN1020118 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112000-3 13.08.2019 2,308,038
Contract object: repararea si intretinerea autovehicolelor din parcul auto al regiei nationale a padurilor - romsilva (sediul central)
CAN1019150 BANCA NATIONALA A ROMANIEI CUI: 361684 50110000-9 22.07.2019 634,067
Contract object: servicii de reparatii si intretinere a autovehiculelor
SCNA1010596 BANCA NATIONALA A ROMANIEI CUI: 361684 50112120-0 24.12.2018 197,537
Contract object: inlocuirea parbrizelor si geamurilor laterale blindate pentru autovehiculele speciale din dotarea parcului auto al bancii nationale a romaniei
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/19003717
  • /api/v1/suppliers/19003717/revenue
  • /api/v1/suppliers/19003717/scores
  • /api/v1/suppliers/19003717/benchmarks
  • /api/v1/red-flags/by-supplier/19003717
  • /api/v1/suppliers/19003717/years
  • /api/v1/suppliers/19003717/cpv
  • /api/v1/suppliers/19003717/clients
  • /api/v1/suppliers/19003717/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API