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CUI: 19737772 SRL PRAHOVA MUNICIPIUL PLOIESTI Flagged by 4 indicators

LUKOIL LUBRICANTS EAST EUROPE SRL

Registered: 08.10.2015 MIHAI BRAVU, 235 https://www.lukoil-lubricants.ro

Total revenue

51.27 Mn.

46 client authorities · paid between 2018 and 2026

Direct purchases

1.48 Mn.

56 purchases

Offline purchases

433,702 RON

15 purchases

Tenders

49.36 Mn.

294 contracts

Won without competition

24.1%

89 of 395 lots

National rate: 34.3%

Ranked 7,156 of 11,028

Won at the estimated value

8.5%

9 of 244 lots

National rate: 1.2%

Ranked 1,135 of 6,155

Dependence on the main client

44.1%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 11,048 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 1
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 89
#07 Exact price match 9
#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 5 largest CPV groups, out of 5; 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 TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 57,806 — 22,573,280 22,631,086 44.1% 0.3% 55 2018–2026
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 5,850,106 5,850,106 11.4% 0.1% 37 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 75,978 3,247,252 3,323,230 6.5% 0.1% 60 2019–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 54,513 3,241,998 3,296,511 6.4% 0.0% 6 2019–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 89,862 195,008 2,672,722 2,957,592 5.8% 0.1% 34 2019–2025
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 95,590 — 1,113,630 1,209,220 2.4% 0.0% 13 2019–2024
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 —— 1,117,277 1,117,277 2.2% 0.5% 7 2018–2023
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 32,058 — 950,698 982,756 1.9% 0.4% 20 2018–2026
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 4,476 974,932 979,408 1.9% 0.1% 9 2022–2026
CT BUS SA CUI: 188390213601991 —— 971,194 971,194 1.9% 0.3% 5 2019–2024
UNITATEA MILITARA 02022 CUI: 14810074 52,200 — 688,796 740,996 1.5% 0.2% 2 2022
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 9,662 727,519 737,181 1.4% 0.1% 6 2022–2025
RATBV SA CUI: 1102556 52,156 — 662,287 714,443 1.4% 0.2% 23 2021–2026
TRANSURB SA CUI: 10890801 237,700 — 435,872 673,572 1.3% 0.3% 6 2018–2020
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 —— 572,223 572,223 1.1% 0.2% 7 2018–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 9,755 554,058 563,813 1.1% 0.0% 8 2019–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 51,164 — 463,001 514,165 1.0% 0.0% 4 2021–2025
CET GOVORA SA CUI: 10102377 —— 513,616 513,616 1.0% 0.1% 2 2021–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 372,038 372,038 0.7% 0.0% 3 2025
TURSIB SA CUI: 789401 259,333 — 94,860 354,193 0.7% 0.2% 4 2020–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 —— 342,331 342,331 0.7% 0.1% 2 2019–2020
UNITATEA MILITARA 02286 CUI: 4318245 141,430 — 154,882 296,312 0.6% 12.9% 3 2020–2023
UNITATEA MILITARA NR01836 CUI: 27036839 —— 216,671 216,671 0.4% 0.0% 3 2020–2025
UNITATEA MILITARA 01357 CUI: 4265884 380 — 197,755 198,135 0.4% 0.3% 7 2021–2023
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 162,772 —— 162,772 0.3% 0.1% 2 2022–2023

1-25 of 46 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
DA39858173 TURSIB SA CUI: 789401 09211100-2 19.02.2026 138,130
oferta cumparare directa uleiuri
DA39264151 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 13.11.2025 89,862
ds nt uleiuri lubrifiante si agenti lubrifianti
DA39074312 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 09211100-2 14.10.2025 38,099
ulei motor pentru autobuzele mercedes - benz citaro o530
DA37907337 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 09211000-1 14.04.2025 3,438
ulei motor 5w30
DA37712477 RATBV SA CUI: 1102556 09211100-2 20.03.2025 7,462
ulei motor 5w30
DA36720885 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 09211000-1 16.10.2024 4,510
ulei shc 1025 tbz
DA35539000 UNITATEA MILITARA 01335 CUI: 24936747 42113150-0 17.04.2024 4,568
ulei sae 80w90 api gl 4
DA35534364 UNITATEA MILITARA 01335 CUI: 24936747 09211400-5 17.04.2024 9,810
ulei atf dextron iii h
DA35302408 UNITATEA MILITARA 01335 CUI: 24936747 09211600-7 21.03.2024 35,773
ulei hidraulic
DA34201283 UNITATEA MILITARA 02286 CUI: 4318245 09211000-1 09.10.2023 141,430
uleiuri si unsori consistente

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2663824 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211400-5 22.01.2026 2,286
uleiuri
DAN2402211 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 11.03.2025 120,419
ds nt uleiuri lubrifiante si agenti lubrifianti
DAN2304910 SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 09211600-7 04.11.2024 2,286
ulei de transmisie
DAN2181148 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211000-1 15.05.2024 74,589
dsnt - uleiuri lubrifiante si agenti lubrifianti
DAN1905016 UNITATEA MILITARA 01369 CUI: 4779052 09211000-1 19.04.2023 4,071
uleiuri
DAN1810807 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 09211200-3 12.12.2022 4,476
ulei de compresoare - de completare/inlocuire - in cursul anului 2022
DAN1799221 SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 09211000-1 21.11.2022 9,662
ulei hidraulic aditivat - h 32 a si ulei tin 125 ep
DAN1646684 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 63712000-3 17.03.2022 116
rovineta cj01txt - ct1 cluj
DAN1607482 OMV PETROM SA CUI: 1590082 24951000-5 07.01.2022 208
furnizare ulei genesis spec vn
DAN1605815 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 09211100-2 06.01.2022 2,906
alte uleiuri si vaseline

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174478 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211100-2 17.09.2026 991,584
uleiuri - diverse tipuri - impartita in 3 loturi
SCNA1135431 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 09211300-4 29.07.2026 331,528
ulei de turbine - de completare - in cursul anului 2026
SCNA1125570 RATBV SA CUI: 1102556 09211100-2 15.07.2026 632,221
furnizare de lubrifianti uleiuri diverse (motor, punte motoare, cutie viteze automata, servodirectie), lubrifianti autobuze sor, vaseline ungere/gresare, lubrifianti parc divers, produse diverse
SCNA1120581 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 09211000-1 28.05.2026 161,179
acord cadru de furnizare uleiuri si vaselina
CAN1166315 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211200-3 23.04.2026 375,006
lubrifianti-diverse tipuri - 2 loturi
CAN1147596 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211000-1 22.04.2026 935,078
uleiuri -diverse tipuri -impartita in 4 loturi
SCNA1131953 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 09211100-2 06.04.2026 270,114
contract furnizare lubrifianti 2026
CAN1120662 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 09211400-5 10.03.2026 176,775
uleiuri pentru angrenaje, uleiuri pentru sisteme hidraulice, uleiuri pentru alte utilizari - 3 loturi
CAN1141313 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09211100-2 03.02.2026 1,627,020
,,ulei sintetic pentru compresoare, ulei pentru angrenajul motorului de tractiune ,, ulei mineral pentru lagare lde(palier), ulei sintetic de motor m10w40si ulei motor m15w40 - impartita in 5 loturi
SCNA1129893 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 09211200-3 20.01.2026 650,824
uleiuri pentru compresoare
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/19737772
  • /api/v1/suppliers/19737772/revenue
  • /api/v1/suppliers/19737772/scores
  • /api/v1/suppliers/19737772/benchmarks
  • /api/v1/red-flags/by-supplier/19737772
  • /api/v1/suppliers/19737772/years
  • /api/v1/suppliers/19737772/cpv
  • /api/v1/suppliers/19737772/clients
  • /api/v1/suppliers/19737772/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API