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CUI: 21278418 SRL ILFOV SAT STEFANESTII DE JOS, COMUNA STEFANESTII DE JOS Flagged by 1 indicators

BEST LINER SRL

Registered: 28.09.2017 LINIA DE CENTURA, 2 https://www.bestliner.ro/

Total revenue

875,493 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

781,894 RON

14 purchases

Offline purchases

93,599 RON

21 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

65.3%

Main client: SECTORUL 5 AL MUNICIPIULUI BUCURESTI

National median: 30.2%

Ranked 3,833 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 15; the other 3 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
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 572,000 —— 572,000 65.3% 0.0% 2 2020
COMUNA LUCIU CUI: 3724458 107,366 —— 107,366 12.3% 0.4% 1 2020
BANCA NATIONALA A ROMANIEI CUI: 361684 — 57,680 — 57,680 6.6% 0.0% 1 2024
CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 47,275 —— 47,275 5.4% 0.7% 2 2024–2025
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 34,276 — 34,276 3.9% 0.2% 18 2018–2026
UNITATEA MILITARA NR02119 CODRU CUI: 4794095 15,126 —— 15,126 1.7% 0.4% 1 2023
COMUNA BARU CUI: 4521427 9,300 286 — 9,586 1.1% 0.0% 2 2020–2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 8,730 —— 8,730 1.0% 0.0% 1 2025
UNITATEA MILITARA NR01836 CUI: 27036839 7,800 —— 7,800 0.9% 0.0% 1 2023
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 5,600 —— 5,600 0.6% 0.0% 1 2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,800 —— 3,800 0.4% 0.0% 1 2020
UNITATEA MILITARA 0705 TARGOVISTE CUI: 4280000 2,217 —— 2,217 0.3% 0.0% 1 2019
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 2,130 —— 2,130 0.2% 0.0% 1 2019
ECOVOL ILFOV SA CUI: 21551614 — 1,357 — 1,357 0.2% 0.0% 1 2018
COLEGIUL TEHNIC CAROL I CUI: 4340315 550 —— 550 0.1% 0.0% 1 2025

1-15 of 15 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
DA38159886 COLEGIUL TEHNIC CAROL I CUI: 4340315 22140000-3 21.05.2025 550
achizitie pliante targ educational_colegiul tehnic carol i
DA37960260 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 22462000-6 24.04.2025 7,056
banner publicitar
DA37845063 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39522100-8 07.04.2025 8,730
prelata confectionata
DA35499265 CLUBUL SPORTIV LOCAL STEFANESTII DE JOS CUI: 41262980 39294100-0 12.04.2024 40,219
produse informative si de promovare
DA33871812 UNITATEA MILITARA NR02119 CODRU CUI: 4794095 39522000-7 24.08.2023 15,126
materiale si prestari servicii cu caracter functional prelate auto
DA33097381 UNITATEA MILITARA NR01836 CUI: 27036839 79341000-6 25.04.2023 7,800
autocolantare cf initiere achizitie adv 1359136
DA27445645 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 39522110-1 22.02.2021 5,600
prelata industriala impermeabila
DA26648335 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 19513000-5 23.10.2020 3,800
prelata tip cfr 25x8 mlcu capse si snur
DA26631385 COMUNA BARU CUI: 4521427 22462000-6 21.10.2020 9,300
print mesh uv
DA26270051 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 50800000-3 08.09.2020 132,000
prestari servicii de mentenanta si intretinerea pentru mobilier stradal tip adapost modular

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2862904 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 24.09.2026 4,066
prelata auto
DAN2587718 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 27.10.2025 5,736
prelata camion
DAN2586782 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 24.10.2025 4,066
prelata camion
DAN2252072 BANCA NATIONALA A ROMANIEI CUI: 361684 39515400-9 26.08.2024 57,680
rulouri -furnizare si montaj
DAN2184804 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 44423000-1 21.05.2024 2,600
prelata semiremorca
DAN2092874 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 39522110-1 16.01.2024 2,400
prelata
DAN1949896 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 34100000-8 29.06.2023 250
reparat semiremorca
DAN1936783 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 12.06.2023 500
reparatie prelata
DAN1810545 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 98390000-3 12.12.2022 100
reparat prelata camion
DAN1697806 ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 39522110-1 09.06.2022 489
reparatie prelata camion
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/21278418
  • /api/v1/suppliers/21278418/revenue
  • /api/v1/suppliers/21278418/scores
  • /api/v1/suppliers/21278418/benchmarks
  • /api/v1/red-flags/by-supplier/21278418
  • /api/v1/suppliers/21278418/years
  • /api/v1/suppliers/21278418/cpv
  • /api/v1/suppliers/21278418/clients
  • /api/v1/suppliers/21278418/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API