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CUI: 40088290 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 1 indicators

ANAHITA CAR WASH SRL

Registered: 01.11.2018 Registered office: DREPTATII, 8, 60886 Website: http://www.anahitacarwash.ro

Total revenue

1.96 Mn.

32 client authorities · paid between 2021 and 2026

Direct purchases

920,024 RON

69 purchases

Offline purchases

891,795 RON

71 purchases

Tenders

144,165 RON

2 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

16.6%

Main client: COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA

National median: 30.2%

Ranked 34,507 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
#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 5 largest CPV groups, out of 5; 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

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 TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 — 179,866 144,165 324,031 16.6% 0.0% 5 2024–2026
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 176,280 46,880 — 223,160 11.4% 0.0% 3 2023–2025
SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 188,686 —— 188,686 9.7% 0.0% 6 2021–2026
MINISTERUL FINANTELOR CUI: 4221306 — 180,960 — 180,960 9.3% 0.0% 1 2024
DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 — 157,980 — 157,980 8.1% 0.6% 19 2024–2026
COMPANIA MUNICIPALA ENERGETICA SERVICII BUCURESTI SA CUI: 41268559 140,400 —— 140,400 7.2% 0.1% 5 2024–2026
MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 — 138,920 — 138,920 7.1% 0.0% 10 2024–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 — 119,280 — 119,280 6.1% 0.0% 1 2026
DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 106,580 —— 106,580 5.5% 0.1% 2 2026
AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 87,245 —— 87,245 4.5% 0.1% 3 2023–2026
CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 74,273 —— 74,273 3.8% 0.1% 6 2023–2026
DIRECTIA GENERALA DE POLITIE LOCALA SECTOR 6 CUI: 17314075 — 34,704 — 34,704 1.8% 0.2% 23 2021–2023
AGENTIA DOMENIILOR STATULUI CUI: 14818116 30,700 —— 30,700 1.6% 0.1% 3 2024–2026
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 27,526 —— 27,526 1.4% 0.0% 2 2024–2026
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 25,033 — 25,033 1.3% 0.0% 3 2025–2026
COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 20,520 —— 20,520 1.1% 0.2% 2 2026
GARDA FORESTIERA NATIONALA CUI: 47716490 19,305 —— 19,305 1.0% 0.8% 2 2025–2026
MINISTERUL CULTURII CUI: 4192812 11,690 —— 11,690 0.6% 0.0% 1 2024
AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 3,600 7,650 — 11,250 0.6% 0.0% 2 2024–2026
OPERA NATIONALA BUCURESTI CUI: 4221314 10,210 —— 10,210 0.5% 0.0% 5 2022–2024
INSTITUTUL NATIONAL DE RECUPERARE MEDICINA FIZICA SI BALNEOCLIMATOLOGIE CUI: 4266006 7,680 —— 7,680 0.4% 0.0% 5 2023–2025
DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 6,594 —— 6,594 0.3% 0.0% 1 2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 4,465 —— 4,465 0.2% 0.0% 14 2022–2025
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 1,570 —— 1,570 0.1% 0.1% 2 2023–2026
INSPECTORATUL GENERAL DE AVIATIE AL MINISTERULUI INTERNELOR SI REFORMEI ADMINISTRATIVE CUI: 24367374 1,560 —— 1,560 0.1% 0.0% 1 2022

1-25 of 32 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA40980708 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50112300-6 12.08.2026 3,980
Contract object: servicii spalatorie auto
DA40778915 COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 50112300-6 08.07.2026 16,200
Contract object: achizitie servicii de spalatorie
DA40656052 DIRECTIA GENERALA PENTRU ADMINISTRAREA PATRIMONIULUI IMOBILIAR SECTOR 6 CUI: 44801922 50112300-6 23.06.2026 6,594
Contract object: servicii spalatorie auto interior, exterior, degresare auto
DA40461723 CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 50112300-6 25.05.2026 23,275
Contract object: spalare auto iunie-decembrie 2026
DA40441979 SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 50112300-6 22.05.2026 79,240
Contract object: servicii spalatorie auto exterior-interior
DA40328910 AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 50112300-6 07.05.2026 29,985
Contract object: servicii spalatorie auto
DA40317102 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 50116500-6 05.05.2026 250
Contract object: pachet servicii spalatorie auto si schimb anvelope ford tranzit
DA40273015 GARDA FORESTIERA NATIONALA CUI: 47716490 50116500-6 29.04.2026 11,430
Contract object: pachet servicii depozitare, schimbare anvelope si spalare/intretinere auto
DA40259244 UNIVERSITATEA NATIONALA DE EDUCATIE FIZICA SI SPORT DIN BUCURESTI CUI: 4267192 50116500-6 27.04.2026 180
Contract object: servicii vulcanizare - schimb anvelope
DA40243750 AGENTIA DOMENIILOR STATULUI CUI: 14818116 50112300-6 24.04.2026 11,200
Contract object: servicii spalatorie auto

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2787719 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50112300-6 24.06.2026 27,690
Contract object: servicii de spalatorie auto
DAN2787710 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50116500-6 24.06.2026 23,700
Contract object: servicii de vulcanizare si depozitare anvelope
DAN2775750 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50112300-6 09.06.2026 119,280
Contract object: igienizarea prin spalare si curatare a autovehiculelor din parcul auto al c.n.ai.r. s.a. central
DAN2775529 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 50112300-6 09.06.2026 9,600
Contract object: servicii de spalare auto igi
DAN2773758 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50112300-6 08.06.2026 4,615
Contract object: servicii de spalatorie auto
DAN2773543 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50116500-6 08.06.2026 2,450
Contract object: servicii de vulcanizare si depozitare anvelope
DAN2758483 INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU STIINTE BIOLOGICE CUI: 3324060 50116500-6 18.05.2026 149
Contract object: inlocuire anvelope iarna
DAN2757407 MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 50112300-6 15.05.2026 23,760
Contract object: servicii de spalatorie auto pentru autoturismele mdlpa
DAN2747936 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50112300-6 05.05.2026 4,150
Contract object: servicii de spalatorie auto
DAN2721567 DIRECTIA GENERALA DE POLITIE LOCALA SI CONTROL A MUNICIPIULUI BUCURESTI CUI: 28412052 50112300-6 02.04.2026 4,150
Contract object: servicii de spalatorie auto

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1134746 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112300-6 07.07.2026 83,325
Contract object: servicii de spalare a autovehiculelor
SCNA1133268 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 50112300-6 21.05.2026 60,840
Contract object: servicii de spalare a autovehiculelor sucursalei bucuresti
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/40088290
  • /api/v1/suppliers/40088290/revenue
  • /api/v1/suppliers/40088290/scores
  • /api/v1/suppliers/40088290/benchmarks
  • /api/v1/red-flags/by-supplier/40088290
  • /api/v1/suppliers/40088290/years
  • /api/v1/suppliers/40088290/cpv
  • /api/v1/suppliers/40088290/clients
  • /api/v1/suppliers/40088290/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API