Skip to content

CUI: 12734370 SRL BUCUREȘTI BUCURESTI SECTORUL 5

EXPRESS DIESEL SRL

Registered: 29.02.2000 SOS. ALEXANDRIEI, 199F https://www.expressdiesel.ro

Total revenue

1.11 Mn.

33 client authorities · paid between 2018 and 2026

Direct purchases

723,084 RON

172 purchases

Offline purchases

390,238 RON

40 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

50.2%

Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA

National median: 30.2%

Ranked 8,282 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 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 12 largest CPV groups, out of 27; the other 15 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
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 222,361 335,926 — 558,287 50.2% 0.0% 34 2018–2026
CT BUS SA CUI: 1883902 160,136 —— 160,136 14.4% 0.3% 39 2018–2021
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 68,095 —— 68,095 6.1% 0.0% 11 2018–2026
TRANS BUS SA CUI: 10622337 52,844 —— 52,844 4.8% 0.0% 7 2023
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 40,190 —— 40,190 3.6% 0.0% 11 2020–2026
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 6,488 18,533 — 25,021 2.3% 0.1% 8 2018–2026
TURSIB SA CUI: 789401 22,881 —— 22,881 2.1% 0.0% 5 2020–2021
STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 10,842 10,842 — 21,684 2.0% 0.1% 3 2022
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 20,957 —— 20,957 1.9% 0.1% 1 2022
DRUMURI SI PODURI SA CUI: 11766640 18,886 500 — 19,386 1.7% 0.0% 6 2021–2023
ADMINISTRATIA ZONEI LIBERE GIURGIU SA CUI: 8941369 — 18,666 — 18,666 1.7% 0.1% 4 2019–2020
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 11,579 —— 11,579 1.0% 0.0% 6 2020–2021
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 11,026 —— 11,026 1.0% 0.0% 49 2019–2020
COMUNA PECENEAGA CUI: 4793944 10,850 —— 10,850 1.0% 0.0% 1 2018
ECOSALUBRIZARE PREST SRL CUI: 28147657 8,965 —— 8,965 0.8% 0.1% 1 2022
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 7,596 —— 7,596 0.7% 0.0% 2 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 7,269 —— 7,269 0.7% 0.0% 1 2018
SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 7,007 —— 7,007 0.6% 0.3% 1 2026
SALUBRITATE CRAIOVA SRL CUI: 27969145 6,306 —— 6,306 0.6% 0.0% 1 2019
COMUNA SECARIA CUI: 2845583 6,301 —— 6,301 0.6% 0.1% 1 2018
COMUNA SMIRDIOASA CUI: 4920541 5,908 —— 5,908 0.5% 0.0% 1 2023
PUBLITRANS 2000 SA CUI: 13008995 — 5,306 — 5,306 0.5% 0.0% 2 2023
COMUNA SINCA NOUA CUI: 14670850 3,988 —— 3,988 0.4% 0.0% 1 2022
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 3,294 —— 3,294 0.3% 0.0% 1 2023
COLEGIUL TEHNIC DIMITRIE LEONIDA CUI: 4266375 2,310 —— 2,310 0.2% 0.1% 3 2019–2023

1-25 of 33 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
DA41125589 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 50110000-9 07.09.2026 316
verificare injector cr
DA40949621 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72500000-0 11.08.2026 26,463
abonament 12 luni-licenta diagnoza vehicule constructii multimarca - drdp constanta
DA40696721 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 48900000-7 24.06.2026 6,655
licenta jaltest vehicule comerciale 12 luni
DA40692297 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 34310000-3 24.06.2026 10,704
injector reconditionat cu piesa veche la schimb
DA40604790 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 50110000-9 11.06.2026 750
verificare injector ui / up / pd bosch
DA40452870 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 34310000-3 21.05.2026 10,704
injector reconditionat cu piesa veche la schimb
DA40323015 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 50110000-9 06.05.2026 5,255
reparatie pompa injectie zexel cu piese noi si reglaj conform oferta 29816
DA40109043 SERVICIUL PUBLIC DE GOSPODARIE COMUNALA TECHIRGHIOL CUI: 44853654 50100000-6 31.03.2026 7,007
reparatie pompa de injectie si injectoare conform oferta 29662
DA39504010 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 50110000-9 11.12.2025 2,443
reparatie pompa de injectie conform proforma 29114
DA39282792 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 50800000-3 13.11.2025 651
verificare pompa de injectie conform deviz 28957

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2593772 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72540000-2 03.11.2025 5,473
reinnoire licenta 12luni ( vehicule speciale) pentru tester jaltest fresia
DAN2345967 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72540000-2 23.12.2024 13,833
actualizare tester diagnoza autofreze zapada fresia
DAN2329582 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72540000-2 06.12.2024 5,198
reinnoire licenta 12 luni (vehicule speciale) pentru terter jaltes fresia
DAN2146722 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72540000-2 02.04.2024 11,825
achizitie mentenanta pentru tester diagnoza jaltest-drdp brasov
DAN2072719 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72540000-2 21.12.2023 11,825
actualizare tester diagnoza autofreze de zapada fresia
DAN2042641 PUBLITRANS 2000 SA CUI: 13008995 60000000-8 09.11.2023 70
servicii de transport de bunuri - 2 serv.
DAN2042639 PUBLITRANS 2000 SA CUI: 13008995 50110000-9 09.11.2023 5,236
servicii reparatii si intretinere auto - 2 serv.
DAN2035737 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72540000-2 01.11.2023 4,950
reinnoire licenta 12 luni ( vehicule speciale) pentru tester jaltest fresia
DAN1804697 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72540000-2 29.11.2022 10,999
achizitie mentenanta pentru tester diagnoza jaltest-drdp brasov
DAN1789006 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 72540000-2 04.11.2022 4,400
reinnoire licenta 12 luni ( vehicule speciale) pentru tester jaltest fresia
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/12734370
  • /api/v1/suppliers/12734370/revenue
  • /api/v1/suppliers/12734370/scores
  • /api/v1/suppliers/12734370/benchmarks
  • /api/v1/red-flags/by-supplier/12734370
  • /api/v1/suppliers/12734370/years
  • /api/v1/suppliers/12734370/cpv
  • /api/v1/suppliers/12734370/clients
  • /api/v1/suppliers/12734370/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API