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CUI: 23159685 SRL BUCUREȘTI BUCURESTI SECTORUL 5

BEST TIRES SHOP SRL

Registered: 01.02.2008 STR. SAMUIL VULCAN, 17 https://www.best-tires.ro

Total revenue

2.10 Mn.

254 client authorities · paid between 2018 and 2026

Direct purchases

1.57 Mn.

600 purchases

Offline purchases

526,195 RON

152 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

11.9%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 38,278 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 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #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 12; 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 248,841 — 248,841 11.9% 0.0% 73 2020–2026
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 96,975 151,623 — 248,598 11.9% 0.1% 35 2018–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 220,528 —— 220,528 10.5% 0.2% 27 2018–2025
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 97,951 —— 97,951 4.7% 0.1% 2 2023–2025
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 64,694 —— 64,694 3.1% 0.0% 16 2018–2019
ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 43,282 —— 43,282 2.1% 0.1% 3 2018–2021
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 37,871 4,911 — 42,782 2.0% 0.0% 6 2019–2022
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 42,465 —— 42,465 2.0% 0.2% 1 2018
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 36,997 —— 36,997 1.8% 0.0% 15 2019–2025
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 36,539 —— 36,539 1.7% 0.0% 2 2020–2024
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 33,637 —— 33,637 1.6% 0.1% 3 2018–2019
COMPANIA MUNICIPALA MANAGEMENTUL TRANSPORTULUI SA CUI: 37991409 — 33,279 — 33,279 1.6% 0.5% 3 2019–2020
UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 29,702 681 — 30,383 1.5% 0.1% 13 2018–2025
AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 21,050 2,528 — 23,578 1.1% 0.0% 10 2023–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 2,212 21,216 — 23,428 1.1% 0.0% 10 2018–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 23,192 —— 23,192 1.1% 0.0% 1 2019
INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 14,451 7,375 — 21,826 1.0% 0.2% 11 2022–2026
BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 19,982 —— 19,982 1.0% 0.1% 11 2022–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 18,953 —— 18,953 0.9% 0.0% 5 2018–2021
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 17,815 —— 17,815 0.9% 0.0% 10 2018–2025
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 — 17,784 — 17,784 0.9% 0.0% 3 2025–2026
UNITATEA MILITARA NR 02638 CUI: 4265965 17,719 —— 17,719 0.9% 0.0% 8 2022–2026
UM 02512 C BUCURESTI CUI: 4193044 16,065 —— 16,065 0.8% 0.0% 9 2022–2025
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 12,724 2,324 — 15,048 0.7% 0.0% 5 2018–2022
APIA - CENTRUL JUDETEAN DOLJ CUI: 20765768 13,851 —— 13,851 0.7% 0.4% 3 2019–2021

1-25 of 254 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
DA41285241 COMUNA SUGAG CUI: 4562427 34351100-3 29.09.2026 2,868
anvelopa allseason dunlop 195/75 r16c econodrive allseason 107/105r
DA41279187 COMUNA SCORTENI CUI: 2843302 34351100-3 28.09.2026 1,044
anvelope
DA41189829 ADMINISTRATIA DEZVOLTARE URBANA SECTOR 5 CUI: 47643630 34351100-3 15.09.2026 3,713
furnizare anvelope pentru auto vw up! - b502 si dacia duster - b501wsa
DA41150940 INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 34351100-3 10.09.2026 759
anvelopa vara ceat 195/65 r15 ecodrive 91h
DA41053662 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE IN INFORMATICA - ICI BUCURESTI CUI: 2785503 34351100-3 26.08.2026 1,505
anvelopa iarna continental 185/65 r15 wintercontact ts-870 88t
DA40942248 SCOALA GIMNAZIALA ION AGARBICEANU BUCIUM CUI: 12864590 34351100-3 05.08.2026 1,566
achizite cauciucuri pentru microbuzl scolar
DA40890294 INSTITUTUL DE CERCETARE-DEZVOLTARE PT INDUSTRIALIZAREA SI MARKETINGUL PRODUSELOR HORTICOLEHORTING CUI: 13146912 34351100-3 27.07.2026 2,694
anvelopa allseason michelin 225/55 r18 crossclimate 3 102v xl
DA40878054 GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 34351100-3 23.07.2026 1,031
achizitionare anvelope kumho 185/65 r15
DA40800099 AUTORITATEA NATIONALA DE REGLEMENTARE IN DOMENIUL ENERGIEI - ANRE CUI: 11514848 34351100-3 13.07.2026 2,658
pachet furnizare 4 anvelope 225/45 r18 si servicii echilibrare si montaj
DA40763839 SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 34351100-3 06.07.2026 1,165
anvelope 255/70 r16 pinza at bsw 111t m+s

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2820218 AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 50116500-6 29.07.2026 8,969
servicii de vulcanizare pentru parcul auto al sga ilfov-bucuresti
DAN2805903 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50116500-6 10.07.2026 744
achizitie pneuri si jante pentru autovehicule si servicii de reparare a pneurilor, inclusiv montare si echilibrare
DAN2805900 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34351100-3 10.07.2026 8,237
achizitie pneuri si jante pentru autovehicule si servicii de reparare a pneurilor, inclusiv montare si echilibrare
DAN2798497 CONSILIUL NATIONAL PENTRU COMBATEREA DISCRIMINARII CUI: 14818035 34115000-6 03.07.2026 579
serviciul de schimbare anvelope de iarna cu cele de vara
DAN2782941 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 31421000-3 17.06.2026 277
acumulator auto dlo
DAN2775019 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50116500-6 09.06.2026 595
achizitie pneuri si jante pentru autovehicule si servicii de reparare a pneurilor, inclusiv montare si echilibrare
DAN2775014 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34351100-3 09.06.2026 8,159
achizitie pneuri si jante pentru autovehicule si servicii de reparare a pneurilor, inclusiv montare si echilibrare
DAN2744494 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 63121100-4 30.04.2026 14,680
servicii de depozitare si schimb anvelope pt autoturismele din parcul auto ancom (sc, drb, drm) pe perioada 01.05-31.12.2026
DAN2740030 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50116500-6 27.04.2026 521
achizitie pneuri si jante pentru autovehicule si servicii de reparare a pneurilor, inclusiv montare si echilibrare
DAN2740025 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34351100-3 27.04.2026 7,339
achizitie pneuri si jante pentru autovehicule si servicii de reparare a pneurilor, inclusiv montare si echilibrare
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/23159685
  • /api/v1/suppliers/23159685/revenue
  • /api/v1/suppliers/23159685/scores
  • /api/v1/suppliers/23159685/benchmarks
  • /api/v1/red-flags/by-supplier/23159685
  • /api/v1/suppliers/23159685/years
  • /api/v1/suppliers/23159685/cpv
  • /api/v1/suppliers/23159685/clients
  • /api/v1/suppliers/23159685/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API