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CUI: 5343450 SRL OLT MUNICIPIUL CARACAL

DYNAMIC OIL BUCURESTI SRL

Registered: 03.03.1994 STR. CRAIOVEI, 260, 235200

Total revenue

121,508 RON

28 client authorities · paid between 2018 and 2026

Direct purchases

118,745 RON

325 purchases

Offline purchases

2,763 RON

14 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

58.8%

Main client: UNITATEA MILITARA 01178

National median: 30.2%

Ranked 5,363 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 2 largest CPV groups, out of 2; 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 01178 CUI: 4332339 71,427 —— 71,427 58.8% 0.2% 126 2019–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 23,006 —— 23,006 18.9% 0.2% 93 2018–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 3,339 983 — 4,322 3.6% 0.0% 7 2020–2026
UNITATEA MILITARA 01225 CUI: 4317932 3,115 —— 3,115 2.6% 0.1% 14 2020–2022
SCOALA GIMNAZIALA COMUNA BRASTAVATU CUI: 25361191 3,033 —— 3,033 2.5% 0.2% 2 2018
LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 2,224 —— 2,224 1.8% 0.1% 16 2018–2022
COMUNA DEVESELU CUI: 4491350 1,441 722 — 2,163 1.8% 0.0% 14 2018–2026
UNITATEA MILITARA NR01871 CUI: 4550040 2,099 —— 2,099 1.7% 0.0% 7 2018–2025
UNITATEA MILITARA 01261 CUI: 4229636 1,420 —— 1,420 1.2% 0.0% 3 2019
COMUNA TRAIAN CUI: 4394986 1,208 —— 1,208 1.0% 0.0% 8 2019–2022
SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 1,074 —— 1,074 0.9% 0.1% 7 2018–2021
COMUNA FARCASELE CUI: 4491334 923 —— 923 0.8% 0.0% 7 2019–2021
COMUNA DRAGHICENI CUI: 4491261 856 —— 856 0.7% 0.0% 6 2018–2022
SCOALA GIMNAZIALA CUI: 18994964 604 —— 604 0.5% 0.1% 4 2018–2021
ORASUL DABULENI CUI: 5002029 537 —— 537 0.4% 0.0% 3 2022–2023
CLUBUL SPORTIV SCOLAR CUI: 32842406 453 —— 453 0.4% 0.0% 3 2018–2019
SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 — 428 — 428 0.4% 0.1% 4 2020–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 412 — 412 0.3% 0.0% 1 2019
COMPANIA DE APA OLT SA CUI: 21307548 336 —— 336 0.3% 0.0% 1 2024
COMUNA SPRINCENATA CUI: 4491318 302 —— 302 0.3% 0.0% 2 2020–2021
DEVES PRESTSERV SRL CUI: 30744681 302 —— 302 0.3% 0.1% 2 2018–2019
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 273 —— 273 0.2% 0.0% 2 2026
COMUNA AMARASTII DE JOS CUI: 5001970 235 —— 235 0.2% 0.0% 2 2018–2019
COMUNA MIHAESTI CUI: 5209874 227 —— 227 0.2% 0.0% 1 2019
COMUNA TESLUI CUI: 4553330 — 218 — 218 0.2% 0.0% 1 2025

1-25 of 28 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
DA41222979 UNITATEA MILITARA 01178 CUI: 4332339 71631200-2 22.09.2026 669
servicii dynamic itp caracal - mtma peste 3500kg vehicul special pompieri si armata
DA41154518 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71631200-2 11.09.2026 893
itp tractor si remorca
DA41057884 UNITATEA MILITARA 01178 CUI: 4332339 71631200-2 27.08.2026 1,860
servicii dynamic itp caracal - mtma peste 3500kg vehicul special pompieri si armata
DA41053609 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 71631200-2 26.08.2026 223
servici itp - mtma peste 3500kg vehicul special pompieri si armata - mai 59480 exp. 05.09.2026
DA40980712 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 71631200-2 12.08.2026 446
servicii itp - mtma peste 3500kg vehicul special pompieri si armata - mai 60447 si mai 59974
DA40980823 INSPECTORATUL PENTRU SITUATII DE URGENTA MATEI BASARAB AL JUDETULUI OLT CUI: 4286380 71631200-2 12.08.2026 182
servicii dynamic itp caracal remorca sub 3500 kg - mai 23391 si mai 23395
DA40917675 COMUNA DEVESELU CUI: 4491350 71631200-2 03.08.2026 190
servicii dynamic itp peste 3500 kg ( microbuz, transport persoane)
DA40912816 UNITATEA MILITARA 01178 CUI: 4332339 71631200-2 31.07.2026 347
servicii dynamic itp caracal - mtma peste 3500kg vehicul special armata
DA40824830 UNITATEA MILITARA 01178 CUI: 4332339 71631200-2 16.07.2026 595
servicii dynamic itp caracal - mtma peste 3500kg vehicul special pompieri si armata
DA40753745 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 71631200-2 06.07.2026 149
srvicii itp

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2394570 COMUNA TESLUI CUI: 4553330 71631200-2 28.02.2025 218
itp microbuz
DAN1683699 COMUNA DEVESELU CUI: 4491350 71631200-2 16.05.2022 101
itp auto institutie
DAN1642100 COMUNA DEVESELU CUI: 4491350 71631200-2 08.03.2022 151
servicii itp microbuz scolar
DAN1552161 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 71630000-3 21.10.2021 109
verificare itp ot 06 afk
DAN1552103 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 71630000-3 21.10.2021 109
verificare itp ot06afj
DAN1546515 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71631200-2 13.10.2021 193
efectuat inspectie tehnica remorca ot 80 fdx
DAN1546508 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 71631200-2 13.10.2021 252
efectuat inspectie tehnica tractor b 19 npw ot 31 cfr
DAN1536899 COMUNA DEVESELU CUI: 4491350 71631200-2 29.09.2021 168
verificare itp
DAN1505078 SERVICIUL DE UTILITATI PUBLICE CUI: 36416888 71631200-2 22.07.2021 109
servicii itp
DAN1430649 COMUNA DEVESELU CUI: 4491350 71630000-3 11.03.2021 151
servicii verificare itp
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/5343450
  • /api/v1/suppliers/5343450/revenue
  • /api/v1/suppliers/5343450/scores
  • /api/v1/suppliers/5343450/benchmarks
  • /api/v1/red-flags/by-supplier/5343450
  • /api/v1/suppliers/5343450/years
  • /api/v1/suppliers/5343450/cpv
  • /api/v1/suppliers/5343450/clients
  • /api/v1/suppliers/5343450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API