PROMOCAR SRL (CUI 15049681) — public contracts and clients

Total revenue

703,371 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

689,649 RON

324 purchases

Offline purchases

13,722 RON

6 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

27.6%

Main client: TRANSPORT PUBLIC SA

National median: 30.2%

Ranked 23,371 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 5 largest CPV groups, out of 5; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105	1,412	—	—	1,412	0.2%	0.0%	2	2018
SPITALUL DE PSIHIATRIE CRONICI DUMBRAVENI CUI: 4410631	1,395	—	—	1,395	0.2%	0.0%	1	2019
ORAS BUSTENI CUI: 2845729	1,143	—	—	1,143	0.2%	0.0%	1	2020
COMUNA NEGRILESTI CUI: 15534708	857	—	—	857	0.1%	0.0%	1	2021
UNITATEA MILITARA 02605 CUI: 4221110	783	—	—	783	0.1%	0.0%	4	2018–2021
MUNICIPIUL FOCSANI CUI: 4350645	739	—	—	739	0.1%	0.0%	1	2018
GARDA NATIONALA DE MEDIU CUI: 15378153	571	—	—	571	0.1%	0.0%	1	2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA VRANCEA CUI: 37460920	206	—	—	206	0.0%	0.0%	1	2020
SCOALA GIMNAZIALA DIMITRIE GUSTI NEREJU CUI: 22786740	151	—	—	151	0.0%	0.0%	1	2019
AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112	134	—	—	134	0.0%	0.0%	1	2018
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115	116	—	—	116	0.0%	0.0%	1	2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	—	101	—	101	0.0%	0.0%	1	2022
DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	—	50	—	50	0.0%	0.0%	1	2023

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41207119	COMUNA VRANCIOAIA CUI: 4447266	34351100-3	17.09.2026	2,463
Contract object: anvelope iarna 225/65r16c kleber
DA41012644	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	50110000-9	18.08.2026	132
Contract object: montat si echilibrat roti
DA41012632	INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446	34351100-3	18.08.2026	1,289
Contract object: anvelope allseason 215/60 r17
DA40723372	DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670	50116500-6	30.06.2026	5,700
Contract object: servicii vulcanizare
DA40655418	COMUNA CAMPINEANCA CUI: 4297983	34324000-4	18.06.2026	83
Contract object: camera aer 18x9.5-8
DA40556901	COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487	50116500-6	04.06.2026	116
Contract object: montat si echilibrat roti
DA40407586	ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU SERVICIUL SALUBRIZARE A LOCALITATILOR FOCSANI SI GOLESTI CUI: 33108115	50116500-6	18.05.2026	116
Contract object: achizitie montat si echilibrat roti
DA40279597	DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670	50116500-6	30.04.2026	1,900
Contract object: servicii vulcanizare
DA40199055	SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421	50116500-6	20.04.2026	248
Contract object: montat roti microbuz
DA40199054	SCOALA PROFESIONALA HORTENSIA PAPADAT BENGESCU IVESTI CUI: 18498421	34351100-3	20.04.2026	1,298
Contract object: anvelope vara 195/75r16c michelin

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2025274	DIRECTIA DE ASISTENTA SOCIALA FOCSANI CUI: 37349213	98390000-3	18.10.2023	50
Contract object: prestari servicii vulcanizare
DAN1685242	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497	50116500-6	18.05.2022	101
Contract object: inlocuit anvelope si echilibrare roti - vn 56 slf -srcf galati
DAN1179016	TRANSPORT PUBLIC SA CUI: 10099760	34352200-1	31.10.2019	3,681
Contract object: anvelope 245/70 r 19,5
DAN1141167	TRANSPORT PUBLIC SA CUI: 10099760	34352200-1	07.08.2019	4,697
Contract object: anvelope abz
DAN1074002	TRANSPORT PUBLIC SA CUI: 10099760	34352200-1	24.02.2019	3,580
Contract object: anvelope
DAN1031201	TRANSPORT PUBLIC SA CUI: 10099760	34352200-1	12.11.2018	1,613
Contract object: anvelope

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/15049681
/api/v1/suppliers/15049681/revenue
/api/v1/suppliers/15049681/scores
/api/v1/suppliers/15049681/benchmarks
/api/v1/red-flags/by-supplier/15049681
/api/v1/suppliers/15049681/years
/api/v1/suppliers/15049681/cpv
/api/v1/suppliers/15049681/clients
/api/v1/suppliers/15049681/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API