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CUI: 13991630 SRL ILFOV LOC. MAGURELE, ORAS MAGURELE Flagged by 4 indicators

OSCAR DOWNSTREAM SRL

Registered: 15.06.2001 STR. ATOMISTILOR, 14 www.oscars.ro

Total revenue

2.11 Bn.

130 client authorities · paid between 2018 and 2026

Direct purchases

14.76 Mn.

604 purchases

Offline purchases

5.27 Mn.

181 purchases

Tenders

2.09 Bn.

246 contracts

Won without competition

59.7%

21 of 89 lots

National rate: 34.3%

Ranked 3,596 of 11,028

Won at the estimated value

0.0%

0 of 41 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

27.6%

Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA

National median: 30.2%

Ranked 23,426 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 3
#02 At the ceiling 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 21
#07 Exact price match 0
#10 Concentration 3

#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 3 largest CPV groups, out of 3; 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
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 —— 4,460,515 4,460,515 0.2% 0.5% 1 2026
MULTI-TRANS SA CUI: 555397 —— 4,358,636 4,358,636 0.2% 36.8% 5 2020–2026
CITADIN ZALAU SRL CUI: 27243753 34,050 — 4,262,737 4,296,787 0.2% 5.3% 6 2019–2026
STATIUNEA DE CERCETARE DEZVOLTARE PENTRU CULTURA PLANTELOR PE NISIPURI DABULENI CUI: 2281069 561,905 — 3,577,580 4,139,485 0.2% 12.5% 15 2019–2026
LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 —— 3,882,000 3,882,000 0.2% 2.5% 3 2020–2024
STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA SIMNIC CRAIOVA CUI: 3078896 —— 3,653,543 3,653,543 0.2% 7.8% 3 2019–2022
UNIVERSITATEA DE STIINTELE VIETII REGELE MIHAI I DIN TIMISOARA CUI: 3487181 —— 3,188,716 3,188,716 0.2% 1.1% 3 2020–2022
CET GOVORA SA CUI: 10102377 —— 2,936,823 2,936,823 0.1% 0.6% 2 2018–2019
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 —— 2,904,974 2,904,974 0.1% 0.5% 5 2021–2024
SERVICII SACELENE SRL CUI: 1129209 —— 2,729,740 2,729,740 0.1% 62.7% 5 2021–2022
SERVICIUL PUBLIC ECOSAL CUI: 23973046 —— 2,119,500 2,119,500 0.1% 1.0% 1 2021
COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 —— 1,517,638 1,517,638 0.1% 0.0% 4 2021–2023
COMPANIA NATIONALA A URANIULUI SA CUI: 10254529 —— 1,157,220 1,157,220 0.1% 1.8% 1 2018
COMUNA FORASTI CUI: 4326809 1,011,166 —— 1,011,166 0.1% 2.5% 40 2019–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 —— 1,001,000 1,001,000 0.1% 0.1% 1 2024
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 313,240 — 448,000 761,240 0.0% 0.1% 3 2023–2024
REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 757,113 —— 757,113 0.0% 3.1% 41 2021–2026
STATIUNEA DE CERCETARE -DEZVOLTARE AGRICOLA TURDA CUI: 202077 213,407 — 507,000 720,407 0.0% 2.3% 5 2021–2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 —— 673,154 673,154 0.0% 0.0% 2 2026
STATIUNEA DE CERCETARE-DEZVOLTARE PENTRU POMICULTURA CONSTANTA CUI: 2981780 621,946 38,669 — 660,615 0.0% 6.1% 16 2023–2026
COMUNA VATA DE JOS CUI: 4521389 604,456 —— 604,456 0.0% 0.5% 28 2022–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 —— 580,000 580,000 0.0% 0.1% 1 2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI DOLJ CUI: 17104359 576,183 —— 576,183 0.0% 0.7% 24 2018–2026
COMUNA BUCIUM CUI: 4561979 548,868 —— 548,868 0.0% 1.7% 24 2019–2026
COMUNA TEPU CUI: 3655935 — 520,945 — 520,945 0.0% 1.7% 32 2018–2026

26-50 of 130 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
DA41273095 REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 09134220-5 28.09.2026 23,025
motorina euro 5, optim diesel
DA41269924 EDIL SAL PREST SA CUI: 36443211 09134220-5 25.09.2026 32,167
motorina euro 5, optim diesel
DA41267131 COMUNA ALBESTI CUI: 3373519 09134220-5 25.09.2026 31,850
motorina euro 5, optim diesel
DA41252568 ORASUL PETRILA CUI: 4375097 09134220-5 24.09.2026 18,260
motorina
DA41230647 COMUNA CELARU CUI: 5046629 09134220-5 21.09.2026 18,140
09134220-5 motorina
DA41203062 COMUNA VALEA SALCIEI CUI: 3662460 09134220-5 18.09.2026 18,859
motorina euro 5, optim diesel
DA41196415 COMUNA VATA DE JOS CUI: 4521389 09134220-5 16.09.2026 27,210
motorina euro 5, optim diesel
DA41172927 COMUNA BECENI CUI: 3662568 09134220-5 14.09.2026 8,710
motorina euro 5, optim diesel
DA41172642 SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 09134220-5 14.09.2026 8,710
motorina (en 590) (rev.2)
DA41158067 COMUNA PANCESTI CUI: 16404200 09134220-5 10.09.2026 25,470
motorina euro 5, optim diesel

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2839049 COMUNA CRUCEA CUI: 7276918 09134200-9 25.08.2026 13,992
motorina
DAN2837213 COMUNA OLTINA CUI: 6228122 09134220-5 21.08.2026 23,622
motorina diesel
DAN2835398 COMUNA TEPU CUI: 3655935 09134200-9 19.08.2026 24,987
motorina - 2967 l
DAN2827824 COMUNA OLTINA CUI: 6228122 09134220-5 10.08.2026 19,553
motorina
DAN2805206 COMUNA GHINDARESTI CUI: 8826017 09134200-9 10.07.2026 15,577
motorina
DAN2804644 COMUNA GHINDARESTI CUI: 8826017 09134200-9 09.07.2026 16,521
motorina
DAN2769960 COMUNA TEPU CUI: 3655935 09134200-9 03.06.2026 21,680
motorina - 2981 litri
DAN2757043 COMUNA SULETEA CUI: 3394287 09100000-0 15.05.2026 12,447
combustibil optim arctic diesel
DAN2754585 COMUNA MANDRA CUI: 4384605 09134220-5 13.05.2026 15,498
achizitie motorina
DAN2731679 COMUNA CRUCEA CUI: 7276918 09134200-9 16.04.2026 16,511
optium diesel- euro 5

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1174662 TRANSURB SA CUI: 10890801 09134220-5 24.09.2026 5,035,316
acord cadru de furnizare motorina, diesel euro 5 pentru 24 luni
CAN1171713 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 09134200-9 10.09.2026 41,475,420
carburant pentru motoare diesel (motorina euro 5), conform sr en 590:2025
CAN1123425 UNITATEA MILITARA NR 02574 CUI: 4193125 09132100-4 09.09.2026 7,983,545
acord-cadru de furnizare benzina tip cor 95 fara plumb
CAN1168990 SALUBRITATE CRAIOVA SRL CUI: 27969145 09134200-9 07.09.2026 1,833,600
achizitie motorina euro 5, minim 200.000 litri si maxim 500.000 litri, in baza unui acord cadru cu mai multe contracte subsecvente, ce se va desfasura pe parcursul a 12 luni
CAN1125394 COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 09134220-5 13.08.2026 87,092,320
motorina euro diesel
CAN1107172 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09134200-9 21.07.2026 25,070,000
furnizare motorina euro 5 necesara pentru alimentarea autovehiculelor si utilajelor din dotarea sc drumuri judetene constanta sa
CAN1171719 TRANSURB SA CUI: 10890801 09134220-5 20.07.2026 4,164,545
contract de furnizare motorina diesel euro 5 nfp - ce are valabilitate pana la finalizarea procedurii de atribuire a acordului cadru nr. df1273649/11.06.2026
CAN1153132 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 09134200-9 11.06.2026 12,776,894
motorina diesel b7
CAN1144341 SALUBRITATE CRAIOVA SRL CUI: 27969145 09134200-9 27.05.2026 3,052,300
achizitie motorina euro 5, minim 200.000 litri si maxim 480.000 litri, in baza unui acord cadru cu mai multe contracte subsecvente, ce se va desfasura pe parcursul a 12 luni
CAN1168467 TRANSURB SA CUI: 10890801 09134220-5 26.05.2026 1,945,453
contract de furnizare motorina diesel euro 5 - 01.05.2026 - 30.06.2026
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/13991630
  • /api/v1/suppliers/13991630/revenue
  • /api/v1/suppliers/13991630/scores
  • /api/v1/suppliers/13991630/benchmarks
  • /api/v1/red-flags/by-supplier/13991630
  • /api/v1/suppliers/13991630/years
  • /api/v1/suppliers/13991630/cpv
  • /api/v1/suppliers/13991630/clients
  • /api/v1/suppliers/13991630/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API