Skip to content

CUI: 35132080 SRL BUCUREȘTI BUCURESTI SECTORUL 3

OIL EXPERT TEAM SRL

Registered: 15.10.2015 ANASTASIE PANU, 10, 31165

Total revenue

450,877 RON

29 client authorities · paid between 2018 and 2026

Direct purchases

450,318 RON

260 purchases

Offline purchases

559 RON

3 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

61.7%

Main client: SERVICIUL DE AMBULANTA DAMBOVITA

National median: 30.2%

Ranked 4,654 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 11 largest CPV groups, out of 11; 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
SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 277,971 —— 277,971 61.7% 1.0% 160 2018–2026
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 84,140 —— 84,140 18.7% 0.4% 14 2018–2026
COMUNA OCNITA CUI: 4344520 33,710 —— 33,710 7.5% 0.1% 31 2021–2026
AMENAJARE EDILITARA S5 SA CUI: 27515874 9,818 —— 9,818 2.2% 0.0% 1 2018
UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 8,232 —— 8,232 1.8% 0.1% 5 2020–2022
PRELCET SA CUI: 24423199 6,024 —— 6,024 1.3% 0.2% 9 2018–2023
COMUNA PIETRARI CUI: 17352745 4,346 —— 4,346 1.0% 0.0% 8 2026
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 4,142 —— 4,142 0.9% 0.0% 2 2022–2023
UM0925 SUCEAVA CUI: 13589936 3,985 —— 3,985 0.9% 0.0% 2 2022
AGENTIA NATIONALA DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9051601 3,100 —— 3,100 0.7% 0.0% 1 2018
UNITATEA MILITARA 01812 CUI: 24352365 1,866 —— 1,866 0.4% 0.0% 1 2021
MAI - UM 0260 BUCURESTI CUI: 4192774 1,840 —— 1,840 0.4% 0.0% 1 2018
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 1,382 —— 1,382 0.3% 0.0% 2 2018–2022
SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 1,342 —— 1,342 0.3% 0.1% 2 2019–2020
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 1,310 —— 1,310 0.3% 0.0% 1 2022
UNITATEA MILITARA NR 02638 CUI: 4265965 1,255 —— 1,255 0.3% 0.0% 1 2021
PENITENCIARUL TARGU MURES CUI: 4323144 1,152 —— 1,152 0.3% 0.0% 1 2022
SPITALUL CLINIC COLTEA CUI: 4192960 916 —— 916 0.2% 0.0% 4 2018
UNITATEA MILITARA 01357 CUI: 4265884 905 —— 905 0.2% 0.0% 2 2020
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 563 —— 563 0.1% 0.0% 1 2019
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 — 559 — 559 0.1% 0.0% 3 2020–2021
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 465 —— 465 0.1% 0.0% 1 2018
SPITALUL ORASENESC SINAIA CUI: 2843299 420 —— 420 0.1% 0.0% 2 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 135 CUI: 26292278 400 —— 400 0.1% 0.0% 1 2021
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 292 —— 292 0.1% 0.0% 1 2022

1-25 of 29 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
DA41210014 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 09211100-2 17.09.2026 4,808
ulei de motor castrol edge ll 5w30 + valvoline oll climate 5w40
DA41045787 COMUNA PIETRARI CUI: 17352745 09211100-2 25.08.2026 1,222
pachet ulei, filtre si antigel
DA41037416 COMUNA OCNITA CUI: 4344520 09211900-0 24.08.2026 1,051
pachet ulei si anvelope
DA40943579 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 24951311-8 05.08.2026 220
mogul oil antifreeze concentrate g12
DA40898441 COMUNA PIETRARI CUI: 17352745 09211900-0 28.07.2026 562
atf power dx iii
DA40893747 COMUNA OCNITA CUI: 4344520 09211100-2 28.07.2026 312
pachet ulei, apa si solutie parbriz
DA40771674 SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 09211100-2 07.07.2026 4,100
ulei de motor castrol edge ll 5w30
DA40754709 COMUNA OCNITA CUI: 4344520 09211600-7 03.07.2026 1,000
achizitie - divinol hlp iso 46
DA40548850 COMUNA PIETRARI CUI: 17352745 09211900-0 04.06.2026 382
autogear power mp 80w-90
DA40548923 COMUNA PIETRARI CUI: 17352745 44832100-2 04.06.2026 167
ardina rapid brakeparts cleaner/600ml

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1481364 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 34224200-5 14.06.2021 19
filtru combustibil p502166.filt 2588
DAN1318954 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 09211100-2 29.07.2020 270
ulei mobi-0260
DAN1311055 LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 09211100-2 14.07.2020 270
mobi -0260,mobil atf220/20l
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/35132080
  • /api/v1/suppliers/35132080/revenue
  • /api/v1/suppliers/35132080/scores
  • /api/v1/suppliers/35132080/benchmarks
  • /api/v1/red-flags/by-supplier/35132080
  • /api/v1/suppliers/35132080/years
  • /api/v1/suppliers/35132080/cpv
  • /api/v1/suppliers/35132080/clients
  • /api/v1/suppliers/35132080/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API