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CUI: 14494346 SRL BUCUREȘTI BUCURESTI SECTORUL 3 Flagged by 3 indicators

TOYO MOTOR CENTER SRL

Registered: 06.03.2002 SPL. UNIRII, 281-283

Total revenue

5.25 Mn.

38 client authorities · paid between 2018 and 2026

Direct purchases

2.05 Mn.

286 purchases

Offline purchases

391,821 RON

52 purchases

Tenders

2.81 Mn.

15 contracts

Won without competition

44.4%

9 of 11 lots

National rate: 34.3%

Ranked 4,998 of 11,028

Won at the estimated value

20.9%

6 of 9 lots

National rate: 1.2%

Ranked 738 of 6,155

Dependence on the main client

20.1%

Main client: CURTEA DE CONTURI A ROMANIEI

National median: 30.2%

Ranked 31,038 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 2
#03 New companies 0
#04 Captivity 0
#05 Single bidder 9
#07 Exact price match 6
#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 10 largest CPV groups, out of 10; 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
AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 16,154 —— 16,154 0.3% 0.0% 11 2021
FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 15,271 —— 15,271 0.3% 0.0% 8 2019–2024
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 10,251 2,778 — 13,029 0.3% 0.0% 4 2018–2020
INSPECTORATUL SCOLAR AL MUNICIPIULUI BUCURESTI CUI: 4203563 9,292 —— 9,292 0.2% 0.1% 5 2019–2021
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 — 8,640 — 8,640 0.2% 0.0% 1 2019
SCOALA PROFESIONALA SAG CUI: 21403642 8,423 —— 8,423 0.2% 0.3% 3 2019–2023
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 8,154 — 8,154 0.2% 0.0% 2 2022–2024
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 6,774 —— 6,774 0.1% 0.1% 10 2018–2023
UM 0466 BUCURESTI CUI: 4204208 4,145 —— 4,145 0.1% 0.0% 2 2019–2020
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 — 2,953 — 2,953 0.1% 0.1% 3 2023–2025
REGISTRUL AUTO ROMAN RA CUI: 1590236 1,415 —— 1,415 0.0% 0.0% 2 2018–2019
MUZEUL JUDETEAN DE ARTA PRAHOVA ION IONESCU QUINTUS CUI: 2844669 — 1,152 — 1,152 0.0% 0.0% 2 2024
ECOAQUA SA CUI: 16730672 — 876 — 876 0.0% 0.0% 1 2021

26-38 of 38 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
DA39657816 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 50112000-3 15.01.2026 250
b28sps
DA39438777 AVOCATUL POPORULUI CUI: 9766550 50112000-3 04.12.2025 1,332
b21avp
DA39179879 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 50112000-3 31.10.2025 1,225
revizie tehnica toyota corolla b-130-wan
DA39179899 AUTORITATEA NATIONALA DE REGLEMENTARE PENTRU SERVICIILE COMUNITARE DE UTILITATI PUBLICE - ANRSC CUI: 14935787 50112000-3 31.10.2025 1,225
revizie tehnica toyota corolla b-129-wan
DA39170572 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50112000-3 30.10.2025 4,079
b637toy
DA39107857 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 34900000-6 20.10.2025 9,508
revizie toyota yaris b104bys, b104byx, b104byk
DA39096982 JUDETUL ILFOV CUI: 4192545 34100000-8 17.10.2025 203,200
autoutilitara toyota hilux
DA39044846 SCOALA PROFESIONALA SPECIALA NR3 CUI: 4204160 34110000-1 09.10.2025 1,619
b28sps
DA39034181 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 50112000-3 08.10.2025 1,489
revizie b637toy
DA38926353 COMPLEXUL MULTIFUNCTIONAL SFANDREI CUI: 39558429 34110000-1 23.09.2025 4,173
reparare si intretinere b525wsw

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2690769 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 25.02.2026 1,359
servicii intretinere, reparatii autovehicule
DAN2663501 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 21.01.2026 353
servicii intretinere, reparatii autovehicule - serv diagnoza
DAN2623940 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 09.12.2025 2,332
servicii intretinere, reparatii autovehicule
DAN2618317 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 03.12.2025 2,910
servicii de reparatii si intretinere auto (b 577/261 cor)
DAN2602297 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50112100-4 12.11.2025 11,512
j-ac 352/10.11.2025-servicii de intretinere si reparare autovehicule - b 105 zdl
DAN2559816 ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 50112200-5 30.09.2025 1,418
servicii de reparatie auto
DAN2551258 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50112100-4 18.09.2025 8,691
nc j-ac 285/15.09.2025 servicii de intretinere si reparare a autovehiculelor zeh, zdt
DAN2547549 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50112100-4 15.09.2025 921
nc j-ac 282/12.09.2025 servicii de intretinere si reparare a autovehiculelor - b 105 zdd
DAN2539166 COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 50110000-9 01.09.2025 9,211
achizitie servicii de intretinere, reparatii autovehicule
DAN2531066 SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 50112100-4 19.08.2025 2,313
j-ac 224-servicii de intretinere si reparare autovehicule - b 105 zdd

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1168644 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34113000-2 29.05.2026 770,424
autoutilitara pick-up 4x4, cabina dubla, necesara pentru lucrari de intretinere la cic-nod rutier bascov-cic nod curtea de arges din cadrul proiectului autostrada sibiu-pitesti-sectiunea 5: curtea de arges-pitesti km 92+600-km 122+950 - 4 bucati
CAN1146726 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 15.05.2026 918,884
acorduri - cadru in baza carora se vor incheia contracte subsecvente avand ca obiect prestarea de servicii de intretinere, reparare si furnizare de piese de schimb, accesorii si anvelope pentru autovehiculele din parcul auto al ancom (coduri cpv: 50112000-3, 34300000-0, 34351100-3).
CAN1144614 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 50112100-4 15.01.2026 118,461
acord cadru privind serviciile de reparare si intretinere, inclusiv itp, pentru autoturismele marca toyota camry hybrid
CAN1135791 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 06.02.2025 711,776
servicii de intretinere, reparare si furnizarea de piese de schimb si accesorii, anvelope si acumulatori pentru autovehiculele din parcul auto al ancom
CAN1132658 DIRECTIA NATIONALA ANTICORUPTIE CUI: 14838148 34110000-1 05.09.2024 1,272,600
furnizare autoturisme
CAN1100889 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 11.01.2024 100,000
contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom - sediul central
CAN1078685 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 06.01.2023 82,000
contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom (coduri cpv: 50112000-3 si 34300000-0).
CAN1059043 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 14.02.2022 148,000
contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom (sediul central)
CAN1063214 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 34110000-1 28.09.2021 795,540
achizitionare autoturisme hibrid
CAN1016011 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 27.04.2020 265,000
contracte de servicii avand ca obiect prestarea de servicii de intretinere si reparare, precum si furnizarea si montarea de piese de schimb si accesorii pentru autovehiculele din dotarea ancom (coduri cpv: 50112000-3 si 34300000-0).
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/14494346
  • /api/v1/suppliers/14494346/revenue
  • /api/v1/suppliers/14494346/scores
  • /api/v1/suppliers/14494346/benchmarks
  • /api/v1/red-flags/by-supplier/14494346
  • /api/v1/suppliers/14494346/years
  • /api/v1/suppliers/14494346/cpv
  • /api/v1/suppliers/14494346/clients
  • /api/v1/suppliers/14494346/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API