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CUI: 14314372 SRL BUCUREȘTI BUCURESTI SECTORUL 1

DIVINOL LUBRICANTS SRL

Registered: 27.11.2001 FLOREASCA, 167B https://www.divinol.ro

Total revenue

2.83 Mn.

202 client authorities · paid between 2018 and 2026

Direct purchases

2.07 Mn.

825 purchases

Offline purchases

222,813 RON

38 purchases

Tenders

536,882 RON

10 contracts

Won without competition

0.0%

0 of 5 lots

National rate: 34.3%

Ranked 10,257 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

7.1%

Main client: INSPECTORATUL DE POLITIE JUDETEAN IASI

National median: 30.2%

Ranked 40,795 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 28; the other 16 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
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 2,860 —— 2,860 0.1% 0.0% 2 2025
COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 2,848 —— 2,848 0.1% 0.0% 1 2021
COMUNA DELENI CUI: 4541203 2,575 —— 2,575 0.1% 0.0% 2 2024–2025
AGENTIA NATIONALA PENTRU RESURSE MINERALE CUI: 4192790 2,363 —— 2,363 0.1% 0.1% 1 2020
ADMINISTRATIA GRADINA ZOOLOGICA CUI: 4505375 2,083 180 — 2,263 0.1% 0.0% 3 2019–2024
PARCHETUL DE PE LANGA TRIBUNALUL BACAU CUI: 4278302 2,200 —— 2,200 0.1% 0.0% 1 2020
UNITATEA MILITARA NR0406 CUI: 4300582 2,128 —— 2,128 0.1% 0.0% 1 2018
APAVIL SA CUI: 16468149 2,124 —— 2,124 0.1% 0.0% 2 2019
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE -UNITATEA TERITORIALA 150 CUI: 26292057 2,100 —— 2,100 0.1% 0.0% 1 2020
COMUNA CAMPURI CUI: 4718128 2,000 —— 2,000 0.1% 0.0% 1 2020
ORASUL ZIMNICEA CUI: 4652732 2,000 —— 2,000 0.1% 0.0% 1 2020
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 800 1,114 — 1,914 0.1% 0.0% 3 2019–2025
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 1,880 —— 1,880 0.1% 0.0% 1 2020
COMUNA GHELARI CUI: 4373991 1,864 —— 1,864 0.1% 0.0% 1 2020
ADMINISTRATIA STRAZILOR CUI: 4433872 1,863 —— 1,863 0.1% 0.0% 1 2019
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 1,847 —— 1,847 0.1% 0.0% 1 2021
REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 1,840 —— 1,840 0.1% 0.0% 1 2019
AS3 - ADMINISTRARE STRAZI S3 SRL CUI: 37804080 1,723 —— 1,723 0.1% 0.0% 3 2022
AGENTIA NATIONALA PENTRU SPORT CUI: 26604620 1,600 —— 1,600 0.1% 0.0% 1 2020
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 1,590 —— 1,590 0.1% 0.0% 1 2019
UNITATEA MILITARA 02022 CUI: 14810074 1,550 —— 1,550 0.1% 0.0% 1 2021
INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 1,538 —— 1,538 0.1% 0.0% 3 2019
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 1,505 —— 1,505 0.1% 0.0% 2 2020
MUNICIPIUL ROSIORI DE VEDE CUI: 4652694 1,500 —— 1,500 0.1% 0.0% 1 2020
MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 1,500 —— 1,500 0.1% 0.0% 1 2020

101-125 of 202 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
DA41281211 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 24957000-7 28.09.2026 2,052
ad blue -10 lt
DA41201525 URBIS SA CUI: 10250004 42913000-9 17.09.2026 6,174
4329012232 filtru uscator aer
DA41164224 APAVITAL SA CUI: 1959768 09211100-2 11.09.2026 5,100
ulei mobil gear 600 xp 220 1 butoi =208 litri
DA41116429 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 09211100-2 04.09.2026 23,700
pachet diverse uleiuri cl
DA41021050 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 24957000-7 20.08.2026 2,052
ad blue -10 lt
DA40810768 SERVICIUL DE AMBULANTA AL JUDETULUI CLUJ CUI: 7489169 24957000-7 13.07.2026 2,052
ad blue -10 lt
DA40751321 COMUNA SAPOCA CUI: 3662487 09211000-1 02.07.2026 1,280
pachet ulei + filtre renault
DA40751335 COMUNA SAPOCA CUI: 3662487 09211000-1 02.07.2026 1,391
pachet ulei + filtre ginaf
DA40751371 COMUNA SAPOCA CUI: 3662487 09211000-1 02.07.2026 1,095
pachet filtre + ulei man
DA40664184 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 09211600-7 19.06.2026 1,600
ulei transmisie - 2 buc, emulsie lichid racire - 3 buc

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848592 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211820-5 08.09.2026 45,089
ulei macaz l100 - srcf galati
DAN2722825 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211820-5 03.04.2026 29,867
ulei macaz l100 - srcf galati
DAN2668146 COMUNA CANDESTI CUI: 4402663 24951100-6 27.01.2026 603
lubrifianti
DAN2658066 COMUNA CANDESTI CUI: 4402663 24951100-6 16.01.2026 356
lubrifianti
DAN2602344 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211820-5 12.11.2025 22,755
ulei macaz l100 - srcf galati
DAN2499982 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211820-5 08.07.2025 22,755
ulei macaz l100 - srcf galati
DAN2441215 ECOAQUA SA CUI: 16730672 09211000-1 28.04.2025 2,635
ule si pompa new holand
DAN2403294 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 09211820-5 12.03.2025 22,755
ulei macaz l100- srcf galati
DAN2402951 ECOAQUA SA CUI: 16730672 09211000-1 12.03.2025 5,353
ulei buldo new - cl
DAN2376076 COMUNA CANDESTI CUI: 4402663 24951100-6 03.02.2025 1,173
lubrifianti

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1033635 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 34913000-0 02.06.2023 8,136,386
furnizare piese necesare parcului auto al dadp sectorul 3
CAN1078888 TRANSPORT LOCAL SA CUI: 1219301 09211000-1 12.05.2022 44,850
furnizare lubrifianti pentru autobuze
CAN1068041 JUDETUL SALAJ CUI: 4494764 18143000-3 08.12.2021 3,000
dotarea spitalului judetean de urgenta zalau cu materiale de protectie necesare pentru protectia personalului care intra in contact cu pacientii diagnosticati cu covid 19<br>lot 1: servetele dezinfectante cu alcool izopropilic<br>lot 2: manusi examinare nitril nepudrate<br>lot 3: filtru antibacterian cu schimb umiditate si caldura
CAN1064423 TRANSPORT LOCAL SA CUI: 1219301 24951100-6 15.10.2021 78,560
furnizare lubrifianti pentru autobuze
CAN1056261 SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 09211000-1 19.05.2021 325,525
uleiuri si unsori (2)_c
SCNA1036465 INSPECTORATUL DE POLITIE JUDETEAN IASI CUI: 4541831 18143000-3 10.08.2020 124,260
mastile de protectie respiratorie individuale pentru domeniul medical, de unica folosinta, confectionate din material netesut din 3 straturi cu 3 pliuri separate si o lamela care sa se adapteze la forma fetei pentru protectia personalului din cadrul inspectoratului de politie judetean iasi, impotriva raspandirii infectiei coronavirus 2019- ncov.
CAN1038372 MINISTERUL AFACERILOR INTERNE CUI: 4267095 18143000-3 03.08.2020 4,500
achizitie in regim de urgenta a unor bunuri materiale de protectie in vederea prevenirii imbolnavirilor personalului m.a.i. cu noul virus 2019-ncov
CAN1036284 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 18424300-0 25.06.2020 4,700
contract de furnizare materiale pentru protectia impotriva noului virus 2019-ncov, respectiv manusi de unica folosinta
SCNA1012362 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 42913300-2 12.02.2019 112,991
filtru tip pi 3245 smx vst 10 mahle sau echivalent - 200 buc / filtru tip pi 3230 smx vst 10 mahle sau echivalent - 200 buc / filtru tip pi 4230 smx vst 25 mahle sau echivalent - 20 buc
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/14314372
  • /api/v1/suppliers/14314372/revenue
  • /api/v1/suppliers/14314372/scores
  • /api/v1/suppliers/14314372/benchmarks
  • /api/v1/red-flags/by-supplier/14314372
  • /api/v1/suppliers/14314372/years
  • /api/v1/suppliers/14314372/cpv
  • /api/v1/suppliers/14314372/clients
  • /api/v1/suppliers/14314372/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API