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CUI: 564549 SRL BISTRIȚA-NĂSĂUD MUNICIPIUL BISTRITA Flagged by 3 indicators

EL-CAR SRL

Registered: 07.11.1991 STR. DRUMUL NATIONAL 17, 256, 4400 https://www.elcar.ro

Total revenue

5.63 Mn.

133 client authorities · paid between 2018 and 2026

Direct purchases

1.98 Mn.

313 purchases

Offline purchases

673,278 RON

69 purchases

Tenders

2.98 Mn.

24 contracts

Won without competition

23.9%

4 of 37 lots

National rate: 34.3%

Ranked 7,176 of 11,028

Won at the estimated value

0.0%

0 of 17 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

24.8%

Main client: REGIA NATIONALA A PADURILOR ROMSILVA RA

National median: 30.2%

Ranked 26,282 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 4
#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 14; the other 2 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
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 873,724 203,367 317,619 1,394,710 24.8% 0.0% 35 2018–2026
UNITATEA MILITARA 01369 CUI: 4779052 — 22,140 822,733 844,873 15.0% 2.6% 7 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 56,820 752,104 808,924 14.4% 0.0% 10 2021–2025
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 533,741 —— 533,741 9.5% 0.1% 32 2019–2026
OMV PETROM SA CUI: 1590082 — 251,392 154,957 406,349 7.2% 0.0% 4 2018–2019
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 55,084 — 277,628 332,712 5.9% 0.0% 4 2020–2024
UNITATEA MILITARA 02146 CUI: 13749883 1,110 — 291,533 292,643 5.2% 1.0% 3 2019–2021
DIRECTIA ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 16982459 —— 279,000 279,000 5.0% 0.3% 1 2019
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 75,600 —— 75,600 1.3% 0.0% 1 2025
SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 —— 52,109 52,109 0.9% 0.0% 5 2021–2024
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 — 32,511 11,250 43,761 0.8% 0.0% 10 2021–2026
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 35,028 —— 35,028 0.6% 0.0% 1 2021
SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 — 32,626 — 32,626 0.6% 0.0% 1 2023
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 6,973 1,740 21,441 30,154 0.5% 0.0% 3 2018–2024
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 17,299 —— 17,299 0.3% 0.0% 4 2019–2022
EUROBAC SRL CUI: 17670528 16,972 —— 16,972 0.3% 0.2% 8 2018–2025
CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 16,856 —— 16,856 0.3% 0.6% 2 2020
APASERV SATU MARE SA CUI: 16844952 14,337 2,444 — 16,781 0.3% 0.0% 32 2021–2025
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 — 16,330 — 16,330 0.3% 0.0% 1 2018
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 335 CUI: 4278663 15,441 —— 15,441 0.3% 0.2% 10 2019–2021
JUDETUL HARGHITA CUI: 4245763 — 13,975 — 13,975 0.3% 0.0% 4 2019–2022
DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 13,103 —— 13,103 0.2% 0.0% 6 2019–2022
COMUNA LUNCA ILVEI - ACTIVITATE ECONOMICA CUI: 13564982 12,352 —— 12,352 0.2% 0.1% 3 2025
SOCIETATEA COMPLEXUL ENERGETIC HUNEDOARA SA CUI: 30855230 3,470 8,325 — 11,795 0.2% 0.0% 6 2018–2021
UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 11,575 —— 11,575 0.2% 0.0% 1 2022

1-25 of 133 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
DA41213936 AQUABIS SA CUI: 566787 44321000-6 18.09.2026 424
cablu inox+brida
DA40835873 ADMINISTRATIA NATIONALA APELE ROMANE EXPLOATAREA COMPLEXA STANCA-COSTESTI - ACTIVITATE ECONOMICA CUI: 33339837 44322000-3 16.07.2026 2,281
pachet accesorii ridicare
DA40828319 DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 44540000-7 15.07.2026 1,800
lant de ridicare tj
DA40687115 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44321000-6 26.06.2026 21,960
cablu d=16 6x36ws zn fc s/z
DA40231679 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44321000-6 23.04.2026 91,674
furnizare cablu tractiune pentru troliu ds botosani
DA39892251 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44317000-5 27.02.2026 14,340
cablu metalic zincat - acn calarasi
DA39840646 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 44321000-6 17.02.2026 350
cablu inox d 3mm
DA39671158 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44321000-6 22.01.2026 104,980
2dbc182_26cabluri pentru troliu forestier, carlige si accesorii
DA39662787 AQUABIS SA CUI: 566787 44541000-4 16.01.2026 1,367
lant industrial 13x36 din 766
DA39633020 COMUNA CETATE CUI: 4347364 44541000-4 13.01.2026 1,312
plasa tr 11r 12.5/80 r18

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2859121 UNITATEA MILITARA 01369 CUI: 4779052 44530000-4 21.09.2026 534
chingi
DAN2799427 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 42141600-5 06.07.2026 3,255
palane - palan 3 tone cu lant 6 m - srcf cta
DAN2790911 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 44321000-6 29.06.2026 4,228
cablu tractiune dsvl
DAN2689577 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44317000-5 24.02.2026 2,100
cablu d = 11, 6x25f, p/swaged mat iwrcs/z, cod 810147308<br> - 200 ml.
DAN2689001 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 44317000-5 24.02.2026 10,140
cablu otel
DAN2683892 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 17.02.2026 269
furniz.piese util.agric.si forestier dsvl
DAN2682253 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44540000-7 13.02.2026 2,503
lanturi macara
DAN2672284 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 16800000-3 02.02.2026 2,259
furnizare piese pentru utilaj os ca - d.s. prahova
DAN2645061 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 64100000-7 30.12.2025 40
transport cablu sufa otel zincat fi 10 -rev.vag.grivita
DAN2636648 APASERV SATU MARE SA CUI: 16844952 42416300-8 22.12.2025 296
dispozitiv de ridicare cu doua brate din otel 2 to x l 1m

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1123413 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44321000-6 28.07.2025 303,034
cabluri de tractiune si cabluri de legaturi (gase)
SCNA1120266 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44321000-6 13.05.2025 82,742
cabluri de tractiune
SCNA1108244 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44321000-6 30.07.2024 326,005
cabluri de tractiune
CAN1122722 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44512940-3 19.06.2024 404,610
diverse scule de mana; truse de scule; scari portabile; reductoare oxigen si acetilena; echipament de ridicare si manipulare; transpaleti, chingi si sufe de ridicat, pompe rotative; furtunuri: 15 loturi
SCNA1102091 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44321000-6 24.05.2024 22,472
cabluri de tractiune si cabluri de legatura(gase)
CAN1109230 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 30.08.2023 156,367
furnizare piese pentru ifron, tractoare, tafuri, autobasculante (lot1) si cablu de tractiune pentru trolii (lot2), directia silvica valcea
SCNA1091023 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44321000-6 23.08.2023 288,851
cabluri de tractiune si cabluri de legaturi (gase)
SCNA1065718 COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 42410000-3 28.02.2023 277,628
echipamente de ridicat
SCNA1077368 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 44321000-6 18.10.2022 108,648
cabluri de tractiune si cabluri de legaturi (gase)
CAN1084454 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 44423300-4 03.08.2022 26,144
echipament de manipulare a marfurilor, franghie canepa, sfori, palane, echipamente de ridicare si manipulare, cricuri hidraulice, chingi textile, cabluri de legare din fier sau din otel - 6 loturi
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/564549
  • /api/v1/suppliers/564549/revenue
  • /api/v1/suppliers/564549/scores
  • /api/v1/suppliers/564549/benchmarks
  • /api/v1/red-flags/by-supplier/564549
  • /api/v1/suppliers/564549/years
  • /api/v1/suppliers/564549/cpv
  • /api/v1/suppliers/564549/clients
  • /api/v1/suppliers/564549/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API