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CUI: 41032158 SRL ILFOV ORAS VOLUNTARI Flagged by 4 indicators

DAIMLER TRUCK & BUS ROMANIA SRL

Registered: 23.04.2019 BUCURESTI NORD, 15-25, 77190

Total revenue

423.89 Mn.

106 client authorities · paid between 2020 and 2026

Direct purchases

5.14 Mn.

703 purchases

Offline purchases

322,861 RON

54 purchases

Tenders

418.43 Mn.

71 contracts

Won without competition

47.5%

48 of 103 lots

National rate: 34.3%

Ranked 4,692 of 11,028

Won at the estimated value

0.0%

0 of 35 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

19.3%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 31,859 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 1
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 48
#07 Exact price match 0
#10 Concentration 1

#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 37; the other 25 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
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 874,586 28,576 80,858,438 81,761,600 19.3% 3.3% 44 2020–2026
MUNICIPIUL SIBIU CUI: 4270740 —— 64,820,197 64,820,197 15.3% 3.3% 1 2021
MUNICIPIUL TARGU MURES CUI: 4322823 —— 47,468,536 47,468,536 11.2% 3.3% 1 2022
UNITATEA MILITARA NR 02574 CUI: 4193125 —— 35,550,362 35,550,362 8.4% 2.2% 4 2024–2025
RATBV SA CUI: 1102556 24,889 — 25,526,394 25,551,283 6.0% 8.5% 10 2023–2026
MUNICIPIUL PITESTI CUI: 4317967 —— 25,106,847 25,106,847 5.9% 3.1% 1 2022
MUNICIPIUL ORADEA CUI: 4230487 —— 22,564,425 22,564,425 5.3% 0.5% 1 2020
MUNICIPIUL TARGOVISTE CUI: 4279944 —— 19,800,000 19,800,000 4.7% 2.6% 1 2021
MUNICIPIUL BRASOV CUI: 4384206 —— 13,400,000 13,400,000 3.2% 0.3% 1 2021
MUNICIPIUL VASLUI CUI: 3337532 —— 11,946,000 11,946,000 2.8% 1.7% 1 2021
ORAS CUGIR CUI: 5146873 —— 10,250,000 10,250,000 2.4% 4.0% 1 2022
MUNICIPIUL CALARASI CUI: 4445370 —— 8,131,556 8,131,556 1.9% 1.3% 1 2022
ORASUL IANCA CUI: 4874631 1,289 — 5,983,800 5,985,089 1.4% 7.6% 2 2021–2023
ORASUL ORAVITA CUI: 3227963 —— 5,940,315 5,940,315 1.4% 1.7% 1 2020
MUNICIPIUL VATRA DORNEI CUI: 7467268 —— 4,876,800 4,876,800 1.2% 1.1% 1 2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 53,776 — 3,885,150 3,938,926 0.9% 0.8% 12 2021–2026
ORAS BREZOI CUI: 2541894 —— 3,408,750 3,408,750 0.8% 2.4% 1 2021
COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 —— 3,038,625 3,038,625 0.7% 1.0% 2 2022
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 —— 2,089,310 2,089,310 0.5% 0.1% 2 2022
UNIVERSITATEA BABES BOLYAI CUI: 4305849 —— 1,991,515 1,991,515 0.5% 0.2% 1 2024
ORAS INEU CUI: 3519020 —— 1,730,000 1,730,000 0.4% 0.5% 1 2021
ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 44,279 — 1,638,694 1,682,973 0.4% 0.3% 7 2020–2025
TRANS BUS SA CUI: 10622337 1,446,140 —— 1,446,140 0.3% 1.0% 279 2020–2026
COMUNA ROSIA MONTANA CUI: 4562290 —— 1,404,500 1,404,500 0.3% 2.3% 1 2022
COMUNA MATCA CUI: 4412225 56,167 5,113 1,234,000 1,295,280 0.3% 1.2% 8 2021–2026

1-25 of 106 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
RAIFFEISEN LEASING IFN SA CUI: 11972373 4 35,519,176 71,038,353 3 2023–2025

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41280683 UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 50113200-2 30.09.2026 5,367
revizie periodica mercedes-benz intouro
DA41276030 TEATRUL DE ANIMATIE TANDARICA CUI: 4192707 50113200-2 28.09.2026 8,986
revizie periodica mercedes-benz tourismo
DA41178093 UNITATEA MILITARA 01837 CUI: 41412130 50113200-2 14.09.2026 6,356
revizier periodica mercedes-benz intouro
DA41130588 UNITATEA MILITARA 01961 CUI: 10405150 50113200-2 10.09.2026 6,205
revizie periodica mercedes-benz intouro
DA41089971 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 50112000-3 04.09.2026 11,980
reparatie mecanica si electrica
DA41104737 DIRECTIA DE UTILITATI PUBLICE SALUBRIZARE SI PROTECTIA MEDIULUI SECTOR 1 CUI: 41640678 50114000-7 03.09.2026 1,821
reparatie auto
DA41083675 UNITATATEA MILITARA NR02214 CUI: 14355500 50113000-0 02.09.2026 1,864
servicii de verificare si remediere instalatie purificare gaze arse
DA41082817 RATBV SA CUI: 1102556 34300000-0 01.09.2026 352
lampa gabarit
DA41055635 TURSIB SA CUI: 789401 35121800-6 31.08.2026 2,538
oglinda
DA41079345 UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 50113200-2 31.08.2026 6,144
serviciu de revizie anuala pentru autobuzul mercedes a-11502

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2790138 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 50110000-9 26.06.2026 6,382
revizie autobuz mercedes benz intouro
DAN2772045 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 34324000-4 04.06.2026 201
garnitura furtun clima
DAN2634115 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 72268000-1 18.12.2025 4,021
servicii de abonare software - servicii de acces la platforma busdoc daimler
DAN2609556 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 48611000-4 21.11.2025 15,706
licenta xentry kit dt-bus
DAN2450663 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31611000-2 12.05.2025 448
cablu intermediar diagnoza webasto
DAN2344673 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 72268000-1 20.12.2024 3,825
servicii de acces la platforma busdoc daimler
DAN2336031 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50113000-0 13.12.2024 18,297
revizii tehnice pentru autobuze mercedes
DAN2335904 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50113000-0 13.12.2024 1,378
reparatie curenta pentru autobuz marca mercedes
DAN2323997 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 48611000-4 29.11.2024 2,911
licenta software la diagnoza busdoc pentru autobuzele mercedes-1buc
DAN2280070 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 31610000-5 02.10.2024 1,076
senzor rezervor temperatura si nivel adblue

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135499 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 34138000-3 31.07.2026 879,000
autotractor 6x4
SCNA1133448 SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 42512500-3 27.05.2026 672,483
piese pentru instalatie climatizare autobuzele si troleibuzele s.t.p.t. - 4 loturi cpv 42512500-3
CAN1129994 UNITATEA MILITARA NR 02574 CUI: 4193125 34121000-1 15.04.2026 35,550,362
acord-cadru de furnizare autobuz transport persoane
CAN1165431 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34130000-7 07.04.2026 704,900
cap tractor 3 axe - 1buc - drdp buzau
CAN1161588 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34121200-3 29.01.2026 18,157,981
autobuze urbane diesel hibrid de 18 m prin leasing financiar
CAN1140916 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 34320000-6 14.01.2026 2,525,628
piese de schimb pentru caroserii autobuze mercedes benz citaro euro 3 si euro 4
SCNA1126593 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 30236000-2 15.10.2025 315,000
echipamente de diagnoza computerizata pentru mercedes
SCNA1126387 COMPANIA AQUASERV SA CUI: 10755074 34139100-1 09.10.2025 635,960
autosasiu preechipat cu prize de putere
SCNA1123927 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 34140000-0 07.08.2025 474,700
autovehicul tractor pentru semiremorca cr 43299
CAN1140764 ASOCIATIA CLUBUL SPORTIV ORASENESC VIITORUL PANTELIMON CUI: 37981804 34121500-6 28.01.2025 1,827,584
achizitia unui autocar m3 clasa iii prin leasing financiar.
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/41032158
  • /api/v1/suppliers/41032158/revenue
  • /api/v1/suppliers/41032158/scores
  • /api/v1/suppliers/41032158/benchmarks
  • /api/v1/red-flags/by-supplier/41032158
  • /api/v1/suppliers/41032158/years
  • /api/v1/suppliers/41032158/cpv
  • /api/v1/suppliers/41032158/clients
  • /api/v1/suppliers/41032158/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API