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CUI: 6368525 SRL CONSTANȚA SAT CUMPANA, COMUNA CUMPANA Flagged by 1 indicators

MBCAUTO SRL

Registered: 25.10.1994 PREOT ALEXANDRU DUMITRESCU, 84B https://www.mbcauto.ro

Total revenue

5.28 Mn.

52 client authorities · paid between 2018 and 2026

Direct purchases

5.09 Mn.

942 purchases

Offline purchases

190,135 RON

184 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

84.0%

Main client: RAJA SA

National median: 30.2%

Ranked 1,089 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 7
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 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 12 largest CPV groups, out of 18; the other 6 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
RAJA SA CUI: 1890420 4,439,485 —— 4,439,485 84.0% 0.1% 670 2018–2026
DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 280,460 —— 280,460 5.3% 0.1% 4 2022–2024
COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 8,687 145,464 — 154,151 2.9% 0.0% 157 2018–2026
CT BUS SA CUI: 1883902 145,238 —— 145,238 2.8% 0.3% 41 2018–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 65,730 —— 65,730 1.2% 0.0% 51 2018–2026
ELECTRIFICARE CFR SA CUI: 16828396 41,490 —— 41,490 0.8% 0.3% 45 2018–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 — 22,286 — 22,286 0.4% 0.0% 17 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 20,513 — 20,513 0.4% 0.0% 8 2018–2019
SRI-UM 0764 CONSTANTA CUI: 4514527 17,070 —— 17,070 0.3% 0.5% 29 2020–2022
UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 16,430 —— 16,430 0.3% 0.1% 17 2018–2026
ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 13,271 —— 13,271 0.3% 0.0% 13 2018–2024
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 7,066 —— 7,066 0.1% 0.0% 1 2020
UNITATEA MILITARA NR0406 CUI: 4300582 6,430 —— 6,430 0.1% 0.1% 2 2022
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MARINA GRIGORE ANTIPA-INCDM CONSTANTA CUI: 1869096 6,240 —— 6,240 0.1% 0.0% 1 2024
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 5,706 —— 5,706 0.1% 0.0% 6 2019–2021
UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 4,844 —— 4,844 0.1% 0.3% 2 2021–2022
PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 4,398 —— 4,398 0.1% 0.1% 8 2019–2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 3,577 —— 3,577 0.1% 0.0% 9 2023–2025
UNITATEA MILITARA 02146 CUI: 13749883 2,819 —— 2,819 0.1% 0.0% 1 2023
UM 02049 CTA CUI: 4515514 2,675 —— 2,675 0.1% 0.0% 1 2021
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 2,418 —— 2,418 0.1% 0.0% 2 2023–2026
JUDETUL CONSTANTA CUI: 2981739 2,180 —— 2,180 0.0% 0.0% 1 2022
UMNR01227 CUI: 4300655 2,100 —— 2,100 0.0% 0.0% 1 2022
INSPECTORATUL DE POLITIE AL JUDETULUI TULCEA CUI: 4321488 1,920 —— 1,920 0.0% 0.0% 1 2018
CLUBUL SPORTIV SCOLAR NR1 CONSTANTA CUI: 4301430 1,456 —— 1,456 0.0% 0.0% 3 2022–2025

1-25 of 52 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
DA41248943 RAJA SA CUI: 1890420 31431000-6 23.09.2026 796
acumulator rombat cyclon 12v - 100 ah
DA41182966 RAJA SA CUI: 1890420 09211100-2 15.09.2026 44,440
ulei mhl 46
DA41183460 RAJA SA CUI: 1890420 24957000-7 15.09.2026 4,004
ad blue
DA41153220 PENITENCIARUL - SPITAL CONSTANTA- POARTA ALBA CUI: 11664802 31400000-0 11.09.2026 851
acumulatori
DA41076534 RAJA SA CUI: 1890420 09211100-2 31.08.2026 8,215
ulei castrol alphasyn t100
DA41076472 RAJA SA CUI: 1890420 09221100-5 31.08.2026 3,540
unsoare renolit gp2
DA41059638 RAJA SA CUI: 1890420 31431000-6 28.08.2026 8,475
acumulator varta 12v - 110 ah
DA41049169 RAJA SA CUI: 1890420 09211100-2 25.08.2026 850
ulei t90
DA41049100 RAJA SA CUI: 1890420 31431000-6 25.08.2026 8,475
acumulator varta 12v - 110 ah
DA41030451 RAJA SA CUI: 1890420 31431000-6 21.08.2026 5,864
acumulator varta promotive 12v -180 ah

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2844687 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31411000-0 02.09.2026 200
varta lit 3v-buc.20
DAN2844658 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31421000-3 02.09.2026 970
acumulator rombat 12v-65ah -buc. 1<br>acumulator varta 12v-85ah-buc. 1
DAN2839083 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31411000-0 25.08.2026 58
acumulator reincarcabil 12v,7,05 ah-buc. 1
DAN2812129 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31421000-3 20.07.2026 515
acumulatori ah 80 - 1 buc
DAN2810976 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 09211000-1 16.07.2026 3,120
ulei motor 5w30- 65l
DAN2801595 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 09211000-1 07.07.2026 18
ulei sae 10w30 - 1 litru
DAN2753405 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 39831500-1 12.05.2026 350
solutie parbriz premium vara(5l)-buc.50
DAN2725466 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 31400000-0 07.04.2026 2,980
acumulatori si baterii primare - acumulator agm vrla 12 v, 82 ah - srcf cta
DAN2723941 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31430000-9 06.04.2026 1,180
acumulatori auto varta 12v-105 ah h17 - 2 buc
DAN2700171 COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 31411000-0 10.03.2026 1,055
ac.varta blue -80ah-buc.-1<br>ac.varta silver-85ah-buc.-1
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/6368525
  • /api/v1/suppliers/6368525/revenue
  • /api/v1/suppliers/6368525/scores
  • /api/v1/suppliers/6368525/benchmarks
  • /api/v1/red-flags/by-supplier/6368525
  • /api/v1/suppliers/6368525/years
  • /api/v1/suppliers/6368525/cpv
  • /api/v1/suppliers/6368525/clients
  • /api/v1/suppliers/6368525/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API