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CUI: 15301079 SRL BUCUREȘTI BUCURESTI SECTORUL 6 Flagged by 3 indicators

TRUST MOTORS SRL

Registered: 19.01.2005 B-DUL IULIU MANIU, 572-574, 70000 https://www.peugeot.com.ro

Total revenue

29.40 Mn.

43 client authorities · paid between 2018 and 2024

Direct purchases

1.91 Mn.

22 purchases

Offline purchases

121,010 RON

2 purchases

Tenders

27.38 Mn.

49 contracts

Won without competition

13.9%

6 of 31 lots

National rate: 34.3%

Ranked 8,435 of 11,028

Won at the estimated value

1.7%

2 of 8 lots

National rate: 1.2%

Ranked 1,620 of 6,155

Dependence on the main client

45.7%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 10,275 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 6
#07 Exact price match 2
#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 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
REGISTRUL AUTO ROMAN RA CUI: 1590236 —— 13,426,965 13,426,965 45.7% 1.6% 1 2019
SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 —— 2,445,428 2,445,428 8.3% 0.0% 1 2022
MI - UM 0575 BUCURESTI CUI: 4340676 —— 971,712 971,712 3.3% 1.8% 2 2018
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 — 118,070 739,697 857,767 2.9% 2.7% 3 2019–2020
UNITATEA MILITARA 0681 CUI: 4229660 —— 675,160 675,160 2.3% 3.9% 2 2018
UM 0929 CUI: 13624359 —— 670,086 670,086 2.3% 0.0% 1 2023
MINISTERUL SANATATII CUI: 4266456 —— 598,576 598,576 2.0% 0.1% 1 2023
UNITATEA MILITARA 0527 GALATI CUI: 4211485 —— 597,765 597,765 2.0% 5.1% 3 2021
UNITATEA MILITARA NR 0746 CUI: 10458367 —— 589,778 589,778 2.0% 8.7% 3 2018–2019
UNITATEA MILITARA 0256 CUI: 15263943 —— 589,715 589,715 2.0% 6.5% 2 2018–2019
UM 0338 CUI: 4331430 —— 583,177 583,177 2.0% 6.2% 2 2018–2019
INSPECTORATUL DE JANDARMI JUDETEAN VASLUI CUI: 13602245 —— 527,886 527,886 1.8% 8.5% 2 2019
UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 —— 524,804 524,804 1.8% 3.9% 2 2018–2019
UNITATEA MILITARA 0242 CUI: 15490598 —— 517,213 517,213 1.8% 4.7% 2 2018–2019
UM0925 SUCEAVA CUI: 13589936 —— 504,070 504,070 1.7% 3.0% 2 2018–2019
INSPECTORATUL DE JANDARMI JUDETEAN MIHAI BRAVUL DOLJ CUI: 4332061 —— 491,460 491,460 1.7% 4.0% 3 2018–2019
APA PROD SA CUI: 14071095 —— 440,519 440,519 1.5% 0.1% 1 2018
UNITATEA MILITARA 0565 BISTRITA CUI: 9100828 —— 419,635 419,635 1.4% 9.4% 2 2018–2019
UM 0615 TULCEA CUI: 4321666 —— 346,209 346,209 1.2% 4.6% 2 2019
UM 0805 TIMISOARA CUI: 34560827 —— 335,936 335,936 1.1% 4.9% 2 2018–2019
UNITATEA MILITARA 0449 CUI: 34554930 —— 327,640 327,640 1.1% 4.7% 2 2018–2019
SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 —— 291,064 291,064 1.0% 0.7% 2 2021
UM 0756 PLOIESTI CUI: 7977151 —— 256,155 256,155 0.9% 2.5% 2 2018–2019
UNITATEA MILITARA 0716 BAIA MARE CUI: 3627340 —— 254,739 254,739 0.9% 3.6% 2 2019
SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 190,880 —— 190,880 0.7% 0.2% 1 2023

1-25 of 43 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
HINODE CAR EXPERT SRL CUI: 16455963 1 49,200 98,400 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA35081946 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 34136000-9 22.02.2024 129,470
autoutilitara furgon transport marfa
DA35079159 SPITALUL ORASENESC BECLEAN CUI: 4512208 34115000-6 22.02.2024 147,443
autoutilitara e - berlingo
DA33856325 COMUNA VANJULET CUI: 7643054 34115000-6 23.08.2023 146,500
peugeot e-208
DA33829401 COMUNA BACLES CUI: 5819414 34115000-6 17.08.2023 146,500
peugeot e-208-program afm
DA33697933 CENTRUL NATIONAL DE FORMARE PROFESIONALA A PERSONALULUI PROPRIU DIN CADRUL ANOFM CUI: 21596772 34100000-8 21.07.2023 107,676
autoutitara peugeot new partner vu l2 1.5 bluehdi 100 cp bvm6
DA33138914 SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 34110000-1 02.05.2023 190,880
achizitie autoturism - 2 buc
DA32391756 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 60171000-7 17.01.2023 21,485
servicii de inchiriere autovehicule
DA32391864 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 60171000-7 17.01.2023 29,750
servicii de inchiriere autovehicule
DA32379365 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 60171000-7 16.01.2023 4,297
servicii de inchiriere autovehicule
DA32379397 AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 60171000-7 16.01.2023 5,950
servicii de inchiriere autovehicule

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1618725 PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 34300000-0 21.01.2022 2,940
set huse, roata rezerva, cablu incarcare
DAN1385872 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 34144700-5 21.12.2020 118,070
furnizare autoizoterma citroen jumper

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1119269 UNITATEA MILITARA NR01836 CUI: 27036839 34110000-1 16.01.2024 2,029,200
contract de furnizare autoturisme prin programele rabla si rabla plus
CAN1108795 MINISTERUL SANATATII CUI: 4266456 34110000-1 03.08.2023 598,576
achizitia de autoturisme necesare pentru desfasurarea activitatii de ingrijiri paliative in cele 8 centre pilot proiect cresterea capacitatii institutionale pentru dezvoltarea nationala coordonata a ingrijirilor paliative si ingrijirilor la domiciliu a proiectului sipoca 733, smis 129439
CAN1099399 UM 0929 CUI: 13624359 34130000-7 11.03.2023 670,086
autofrigorifice de capacitate mica si medie
CAN1094295 SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 34144900-7 18.12.2022 2,445,428
furnizarea unui numar de 18 autovehicule electrice, necesare departamentelor din cadrul primariei sectorului 3
SCNA1062771 SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 34144900-7 09.12.2021 291,064
contract furnizare autoturisme electrice
CAN1017813 UNITATEA MILITARA 0527 GALATI CUI: 4211485 34100000-8 23.07.2021 1,710,041
acord-cadru de furnizare produse pe loturi :<br> -lot 1: autovehicul 8+1 locuri, tractiune 4 x 2, minim 3 maxim 7 complete;<br>-lot 2: autovehicul 7+1 locuri, tractiune 4 x 4, minim 3 maxim 4 complete;<br>-lot 3: autovehicul 4+1 locuri, cu tractiune integrala, minim 4 maxim 8 complete;<br>-lot 4: autocamion transport marfa,minim 2 maxim 3 complete;<br>-lot 5: autoutilitara transport marfa 3,5 tone, minim 2 maxim 3 complete;<br>-lot 6: microbuz 16+1 locuri, minim 2 maxim 3 complete,<br> necesare in vederea asigurarii transportului personalului unitatii pentru interventia in situatia in care se impune deplasarea unui numar de cadre cuprins intre 1 si 5, ori, dupa caz, intre 5 si 9 sau chiar peste 10 persoane (la care se adauga si volumul, respectiv greutatea materialelor specifice din dotarea jandarmilor), luand in calcul si interventia in zone greu accesibile si/sau pe drumuri neamenajate, ori pentru rulare in conditii de ninsoare abundenta sau drumuri acoperite cu aluviuni; de asemene
SCNA1043408 SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 34114400-3 30.09.2020 97,020
furnizare autovehicul transport efective 8+1 locuri ( autoturism 8+1)
SCNA1028527 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 34144000-8 02.12.2019 239,982
furnizare autoutilitare frigorifice masa incarcata maxim admisa 3.500 kg
SCNA1028303 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 34115200-8 28.11.2019 499,715
furnizare autoturisme m1 8+1 locuri
SCNA1007202 UNITATEA MILITARA 0256 CUI: 15263943 34115200-8 07.08.2019 589,715
achizitie de autovehicule cu capacitate 8+1 locuri
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/15301079
  • /api/v1/suppliers/15301079/revenue
  • /api/v1/suppliers/15301079/scores
  • /api/v1/suppliers/15301079/benchmarks
  • /api/v1/red-flags/by-supplier/15301079
  • /api/v1/suppliers/15301079/years
  • /api/v1/suppliers/15301079/cpv
  • /api/v1/suppliers/15301079/clients
  • /api/v1/suppliers/15301079/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API