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CUI: 45359307 SRL ILFOV ORAS MAGURELE

TITAN CAR TEHNIC SRL

Registered: 21.02.2024 SELIMBAR, 11, 77125 https://www.forfuture.ro

Total revenue

36,354 RON

12 client authorities · paid between 2023 and 2026

Direct purchases

21,454 RON

31 purchases

Offline purchases

14,900 RON

56 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

36.9%

Main client: UNITATEA MILITARA 01333 FOCSANI

National median: 30.2%

Ranked 15,551 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 1 largest CPV groups, out of 1; 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
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 13,402 —— 13,402 36.9% 0.1% 8 2023–2024
APA-CANAL ILFOV SA CUI: 25709173 — 11,644 — 11,644 32.0% 0.0% 48 2023–2026
UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 2,900 —— 2,900 8.0% 0.1% 6 2023–2026
UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 2,244 —— 2,244 6.2% 0.0% 5 2024–2025
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 2,040 — 2,040 5.6% 0.0% 3 2023–2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 1,090 —— 1,090 3.0% 0.0% 6 2024–2025
INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 996 —— 996 2.7% 0.0% 3 2023–2025
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 — 880 — 880 2.4% 0.0% 4 2025
CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 336 —— 336 0.9% 0.0% 1 2025
INSPECTORATUL PENTRU SITUATII DE URGENTA AL JUDETULUI GIURGIU CUI: 4578261 336 —— 336 0.9% 0.0% 1 2024
AMENAJARE EDILITARA S5 SA CUI: 27515874 — 336 — 336 0.9% 0.0% 1 2025
DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 150 —— 150 0.4% 0.0% 1 2025

1-12 of 12 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
DA40143352 UNITATEA SPECIALA DE INTERVENTIE IN SITUATII DE URGENTA UM 0629 CIOLPANI CUI: 27681036 71631200-2 08.04.2026 600
itp cf adv1514980
DA39555758 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 71631200-2 17.12.2025 140
serviciul de inspectie tehnica periodica pentru autoturismul marca dacia logan, b-91-drf
DA39479617 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 71631200-2 10.12.2025 140
serviciul de inspectie tehnica periodica pentru autoturismul marca dacia logan b 52 drf
DA39474642 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 71631200-2 09.12.2025 170
serviciul de inspectie tehnica periodica pentru autoturismul marca ford tranzit
DA39252144 INSTITUTUL DE INVESTIGARE A CRIMELOR COMUNISMULUI SI MEMORIA EXILULUI ROMANESC CUI: 26282150 71631200-2 10.11.2025 496
servicii de inspectie tehnica a automobilelor
DA38829700 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 71631200-2 12.09.2025 150
servicii de inspectie tehnica periodica pentru o autoutilitara marca volkswagen caddy
DA37615874 CENTRUL DE PROTECTIE A PLANTELOR BUCURESTI CUI: 12194458 71631200-2 06.03.2025 336
itp tractor
DA37565987 UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 71631200-2 27.02.2025 750
itp pachet um
DA37519938 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 71631200-2 21.02.2025 300
serviciul de inspectie tehnica periodica la autoutilitarele marca ford transit, b-19-drf si b-20-drf
DA37517403 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 71631200-2 20.02.2025 240
serviciul de inspectie tehnica periodica

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859704 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 22.09.2026 248
itp auto if41aif
DAN2859698 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 22.09.2026 248
itp auto if42aif
DAN2852101 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 11.09.2026 331
itp auto - if22aif
DAN2852098 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 11.09.2026 331
itp auto - if25aif
DAN2845908 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 03.09.2026 248
itp auto if30aif
DAN2839816 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 26.08.2026 331
itp auto if03aci
DAN2839813 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 26.08.2026 248
itp auto if06aci
DAN2814475 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 22.07.2026 248
itp auto if59aif
DAN2814469 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 22.07.2026 248
itp auto if37aif
DAN2814465 APA-CANAL ILFOV SA CUI: 25709173 71631200-2 22.07.2026 248
itp auto if32aif
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/45359307
  • /api/v1/suppliers/45359307/revenue
  • /api/v1/suppliers/45359307/scores
  • /api/v1/suppliers/45359307/benchmarks
  • /api/v1/red-flags/by-supplier/45359307
  • /api/v1/suppliers/45359307/years
  • /api/v1/suppliers/45359307/cpv
  • /api/v1/suppliers/45359307/clients
  • /api/v1/suppliers/45359307/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API