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CUI: 35056829 SRL BUCUREȘTI BUCURESTI SECTORUL 2

TIRES AND PARTS SRL

Registered: 28.09.2015 DOAMNA GHICA, 30, 22837 https://www.auto-soft.ro

Total revenue

1.25 Mn.

198 client authorities · paid between 2018 and 2026

Direct purchases

1.13 Mn.

433 purchases

Offline purchases

119,103 RON

125 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

9.9%

Main client: COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA

National median: 30.2%

Ranked 39,523 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 6 largest CPV groups, out of 6; 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 PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 123,611 —— 123,611 9.9% 0.1% 15 2019–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 102,008 —— 102,008 8.2% 0.0% 34 2022–2026
JUDETUL ILFOV CUI: 4192545 57,085 —— 57,085 4.6% 0.0% 18 2023–2026
CONSILIUL CONCURENTEI CUI: 8844560 45,479 —— 45,479 3.7% 0.1% 25 2020–2026
INSTITUTUL NATIONAL DE HIDROLOGIE SI GOSPODARIRE A APELOR CUI: 24582488 35,766 —— 35,766 2.9% 0.3% 13 2018–2024
UM 01924 CUI: 15984869 31,577 —— 31,577 2.5% 0.4% 6 2019–2021
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 30,751 —— 30,751 2.5% 0.0% 2 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 28,340 — 28,340 2.3% 0.0% 1 2026
UM 02606 BUCURESTI CUI: 24916030 27,776 —— 27,776 2.2% 0.1% 2 2023–2026
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 27,772 —— 27,772 2.2% 0.1% 2 2020
AUTORITATEA PENTRU ADMINISTRAREA ACTIVELOR STATULUI CUI: 11795573 24,163 —— 24,163 1.9% 0.1% 11 2022–2025
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU SECURITATE MINIERA SI PROTECTIE ANTIEXPLOZIVA - INSEMEX PETROSANI CUI: 2664676 20,813 —— 20,813 1.7% 0.0% 7 2022–2026
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 20,650 —— 20,650 1.7% 0.1% 6 2020
AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 20,574 —— 20,574 1.7% 0.1% 4 2019–2026
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 18,948 —— 18,948 1.5% 0.0% 2 2021–2022
AGENTIA NATIONALA A FUNCTIONARILOR PUBLICI CUI: 12979825 18,658 —— 18,658 1.5% 0.0% 2 2022
UM 01119 CUI: 13844907 16,482 —— 16,482 1.3% 0.1% 2 2023
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 16,176 —— 16,176 1.3% 0.2% 2 2022
SENATUL ROMANIEI CUI: 4284070 15,152 —— 15,152 1.2% 0.0% 1 2025
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 462 13,767 — 14,229 1.1% 0.1% 3 2024–2026
INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 13,635 —— 13,635 1.1% 0.1% 3 2022
CENTRUL NATIONAL DE CARTOGRAFIE CUI: 14057015 13,198 —— 13,198 1.1% 0.0% 2 2024–2025
INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI ILFOV CUI: 12326451 12,236 —— 12,236 1.0% 0.4% 5 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 12,107 —— 12,107 1.0% 0.0% 1 2025
INSTITUTUL CLINIC FUNDENI CUI: 4204003 11,207 —— 11,207 0.9% 0.0% 6 2020–2021

1-25 of 198 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
DA41280684 COMUNA MAIA CUI: 16384617 34351100-3 28.09.2026 2,209
anvelopa all season 225/50r18 95h yokohama geolandar a/t g015
DA41187683 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 50530000-9 16.09.2026 326
servicii de demontat/ montat anvelope auto
DA41170705 MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 34351100-3 14.09.2026 2,300
anvelope iarna
DA41158794 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 50100000-6 10.09.2026 278
achizitie servicii montaj janta otel 15 inchi magnetto r1.1845 4x100 et 40 latime 6 inchi
DA41158773 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 34351100-3 10.09.2026 760
achizitie janta otel 15 inchi magnetto r1.1845 4x100 et 40 latime 6 inchi
DA41156068 SPITALUL ORASENESC LUDUS DR VALER RUSSU CUI: 4323543 34351100-3 10.09.2026 1,039
anvelopa all season 195/65r15 91v hankook kinergy 4s2 h750
DA41155406 LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 34351100-3 10.09.2026 3,010
anvelopa iarna 195/75r16 107/105r nokian snowproof c
DA41153742 SC PANADOR SRL FILIALA CRAIOVA CUI: 5469610 34351100-3 10.09.2026 2,083
anvelopa iarna 215/40r17 87v hankook winter i*cept evo2 suv w320a xl
DA41150686 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 34351100-3 10.09.2026 8,824
oferta anvelope adv1546400
DA41131332 SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 34351100-3 08.09.2026 17,451
achizitionarea de anvelope de iarna pentru 10 autoturisme

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2840373 ELECTROCENTRALE GRUP SA CUI: 31028788 34351100-3 26.08.2026 950
furnizare anvelope all seasion necesare pentru autoturism
DAN2840081 ELECTROCENTRALE GRUP SA CUI: 31028788 50116500-6 26.08.2026 593
servicii de vulcanizare pentru autovehiculele parcului auto
DAN2822104 APA-CANAL ILFOV SA CUI: 25709173 50116500-6 31.07.2026 124
schimb roti auto b165aci
DAN2792435 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA AL MUNICIPIULUI BUCURESTI CUI: 10103437 50116500-6 30.06.2026 372
servicii de vulcanizare
DAN2784033 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 50110000-9 18.06.2026 632
schimb cauciucuri vara
DAN2783481 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 34351100-3 18.06.2026 28,340
anvelope
DAN2756936 CENTRUL DE SANATATE STB SA CUI: 41886070 50112000-3 15.05.2026 318
servicii de reparare si de intretinere a automobilului dacia logan - 1 set (schimb 4 roti de vara)
DAN2729958 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 34351100-3 15.04.2026 7,343
anvelope hankook-kinergy eco2 k435-s-175/65r15-84-t-cb70b
DAN2725354 ORASUL PANTELIMON CUI: 4420759 34351100-3 07.04.2026 2,262
anvelope si schimb anvelope
DAN2714241 ORASUL PANTELIMON CUI: 4420759 34351100-3 27.03.2026 2,686
pneuri
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/35056829
  • /api/v1/suppliers/35056829/revenue
  • /api/v1/suppliers/35056829/scores
  • /api/v1/suppliers/35056829/benchmarks
  • /api/v1/red-flags/by-supplier/35056829
  • /api/v1/suppliers/35056829/years
  • /api/v1/suppliers/35056829/cpv
  • /api/v1/suppliers/35056829/clients
  • /api/v1/suppliers/35056829/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API