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CUI: 38946570 SRL BUCUREȘTI BUCURESTI SECTORUL 2 Flagged by 1 indicators

OTOKAR EUROPE FILIALA BUCURESTI SRL

Registered: 28.02.2018 C. A. ROSETTI, 17, 20011

Total revenue

38.96 Mn.

7 client authorities · paid between 2019 and 2026

Direct purchases

199,800 RON

1 purchases

Offline purchases

313,393 RON

7 purchases

Tenders

38.45 Mn.

9 contracts

Won without competition

36.4%

9 of 13 lots

National rate: 34.3%

Ranked 5,798 of 11,028

Won at the estimated value

0.0%

0 of 5 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 9
#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 7 largest CPV groups, out of 7; 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
MUNICIPIU RM VALCEA CUI: 2540813 —— 16,166,820 16,166,820 41.5% 1.3% 2 2021–2022
COMUNA MOGOSOAIA CUI: 4420830 —— 12,318,300 12,318,300 31.6% 8.1% 1 2022
ORASUL EFORIE CUI: 4617794 —— 4,460,000 4,460,000 11.5% 0.9% 1 2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 199,800 313,393 2,553,693 3,066,886 7.9% 0.1% 10 2020–2026
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 —— 2,085,408 2,085,408 5.4% 0.0% 1 2019
COMUNA BREZOAELE CUI: 4449348 —— 445,000 445,000 1.1% 1.7% 1 2022
COMUNA DORNA CANDRENILOR CUI: 4326914 —— 419,500 419,500 1.1% 0.3% 1 2020

1-7 of 7 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
DA40476470 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50116000-1 26.05.2026 199,800
serviciul de curatare filtru de particule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2826243 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31610000-5 06.08.2026 32,517
piese de schimb-caroserie (instalatie electrica de iluminat) pt autobuzele otokar kent lf
DAN2826197 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34320000-6 06.08.2026 11,835
maner sustinere calatori salon gri
DAN2776692 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39299200-6 10.06.2026 838
parbriz pentru autobuzele otokar kent lf
DAN2595115 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 39299300-7 04.11.2025 49,116
piese de caroserie pentru autobuze otokar
DAN2326567 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34224200-5 03.12.2024 47,260
manson protectie bara salon otokar
DAN2145087 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34224200-5 01.04.2024 150,251
piese de caroserie pentru autobuze otokar
DAN1376020 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 14820000-5 04.12.2020 21,576
parbriz otokar

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1160169 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34300000-0 08.04.2026 1,086,685
piese de schimb mecanice pentru autobuzele otokar kent lf
CAN1162458 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 50113000-0 31.03.2026 1,467,008
serviciul de intretinere si reparatie autobuze otokar 10, 12 si 18 m - postgarantie
CAN1133581 ORASUL EFORIE CUI: 4617794 34144910-0 20.09.2024 8,920,000
achizitie autobuze electrice si statii de incarcare autobuze electrice in cadrul proiectului transport public local cu mijloace ecologice in orasele eforie si techirghiol
CAN1091565 COMUNA MOGOSOAIA CUI: 4420830 34144910-0 11.11.2022 24,636,600
achizitia a 12 autobuze electrice cu lungimea de aproximativ 12m destinate transportului public de calatori in zona comunei mogosoaia si zona metropolitana bucuresti-ilfov
SCNA1075857 COMUNA BREZOAELE CUI: 4449348 34121000-1 12.09.2022 445,000
achizitie autobuz transport persoane cu 37 de locuri
CAN1073823 MUNICIPIU RM VALCEA CUI: 2540813 34121100-2 26.02.2022 32,333,640
furnizare autobuze pentru obiectivul de investitii alinierea parcului e.t.a. s.a. la cerintele dezvoltarii durabile
SCNA1047359 COMUNA DORNA CANDRENILOR CUI: 4326914 34121500-6 16.12.2020 419,500
achizitie autocar 36 locuri transport persoane, comuna dorna candrenilor, judetul suceava
CAN1020538 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34121000-1 23.08.2019 2,085,408
autobuz
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/38946570
  • /api/v1/suppliers/38946570/revenue
  • /api/v1/suppliers/38946570/scores
  • /api/v1/suppliers/38946570/benchmarks
  • /api/v1/red-flags/by-supplier/38946570
  • /api/v1/suppliers/38946570/years
  • /api/v1/suppliers/38946570/cpv
  • /api/v1/suppliers/38946570/clients
  • /api/v1/suppliers/38946570/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API