Skip to content

CUI: 16341764 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 1 indicators

MOBIL TOTAL SRL

Registered: 19.04.2004 B-DUL GLORIEI, 4

Total revenue

4.45 Mn.

173 client authorities · paid between 2018 and 2026

Direct purchases

3.47 Mn.

2,378 purchases

Offline purchases

795,267 RON

72 purchases

Tenders

178,694 RON

2 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

9.4%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 39,772 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 1
#07 Exact price match 0
#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 12 largest CPV groups, out of 48; the other 36 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
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 6,225 —— 6,225 0.1% 0.0% 1 2018
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 — 5,951 — 5,951 0.1% 0.0% 2 2019–2023
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 5,744 —— 5,744 0.1% 0.0% 1 2018
INSTITUTUL NATIONAL DE TRANSFUZIE SANGUINA PROFDRCTNICOLAU CUI: 4602092 5,452 —— 5,452 0.1% 0.0% 8 2018–2023
UM 0465 CUI: 14539766 5,101 —— 5,101 0.1% 0.0% 2 2021
COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 4,698 90 — 4,788 0.1% 0.0% 2 2023–2025
INSTITUTUL NATIONAL DE STATISTICA CUI: 7593088 4,694 —— 4,694 0.1% 0.0% 18 2018–2020
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 4,571 —— 4,571 0.1% 0.0% 2 2021
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 4,219 —— 4,219 0.1% 0.2% 4 2020–2021
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 3,996 —— 3,996 0.1% 0.0% 6 2019–2025
INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 3,697 —— 3,697 0.1% 0.0% 1 2023
AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 3,573 —— 3,573 0.1% 0.0% 3 2018–2020
STATIUNEA DE CERCETARI SERICICOLE BANEASA BUCURESTI CUI: 46334807 3,361 —— 3,361 0.1% 0.0% 1 2022
CENTRUL NATIONAL DE EVALUARE SI EXAMINARE CUI: 26311639 3,344 —— 3,344 0.1% 0.0% 2 2018
INSPECTORATUL PENTRU SITUATII DE URGENTA IANCU DE HUNEDOARA AL JUDETULUI HUNEDOARA CUI: 4374318 2,924 —— 2,924 0.1% 0.0% 1 2019
SPITALUL CLINIC FILANTROPIA CUI: 4532388 2,723 —— 2,723 0.1% 0.0% 1 2020
AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 1,428 1,265 — 2,693 0.1% 0.0% 8 2021–2026
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 2,662 —— 2,662 0.1% 0.0% 1 2021
ORAS CHITILA CUI: 4420848 2,634 —— 2,634 0.1% 0.0% 5 2022–2024
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 2,622 —— 2,622 0.1% 0.0% 1 2022
MUZEUL NATIONAL DE ISTORIE NATURALA GRIGORE ANTIPA CUI: 29446657 2,530 —— 2,530 0.1% 0.0% 2 2018–2021
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 2,320 —— 2,320 0.1% 0.0% 1 2018
THERMOENERGY GROUP SA CUI: 33620670 2,319 —— 2,319 0.1% 0.0% 1 2019
ADMINISTRATIA MUNICIPALA PENTRU CONSOLIDAREA CLADIRILOR CU RISC SEISMIC CUI: 37047959 2,050 252 — 2,302 0.1% 0.0% 3 2020–2021
ACADEMIA OAMENILOR DE STIINTA DIN ROMANIA CUI: 5091859 2,261 —— 2,261 0.1% 0.1% 2 2018–2019

51-75 of 173 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
DA41289948 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 30.09.2026 4,872
solutie parbriz de vara jet xpert punga de 4 litri
DA41278275 CONSILIUL CONCURENTEI CUI: 8844560 39831500-1 30.09.2026 537
truse medicale auto, omologate rar
DA41278382 CONSILIUL CONCURENTEI CUI: 8844560 35111320-4 30.09.2026 397
stingator auto cu manometru, de 1 kg, omologate rar
DA41152372 AVOCATUL POPORULUI CUI: 9766550 98390000-3 10.09.2026 231
servicii itp auto
DA41073627 REGISTRUL AUTO ROMAN RA CUI: 1590236 39831500-1 31.08.2026 4,872
solutie parbriz de vara jet xpert punga de 4 litri
DA41053200 AVOCATUL POPORULUI CUI: 9766550 50116500-6 26.08.2026 41
servicii vulcanizare auto pana
DA41029779 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 34913000-0 21.08.2026 207
bloc de lumini dacia logan
DA40981568 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 34913000-0 13.08.2026 207
bloc de lumini dacia duster
DA40972674 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 31431000-6 11.08.2026 537
acumulator motrio 12v 60ah
DA40931021 PARCHETUL DE PE LANGA CURTEA DE APEL BUCURESTI CUI: 16772104 09211650-2 04.08.2026 21
lichid frana dot 4 bidon 0.5l

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2817769 AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 24951311-8 27.07.2026 33
antigel
DAN2817767 AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 09211650-2 27.07.2026 41
lichid frana
DAN2768393 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09211100-2 29.05.2026 1,153
lubrifianti de resort auto
DAN2664703 AUTORITATEA DE INVESTIGATII SI ANALIZA PENTRU SIGURANTA AVIATEI CIVILE AIAS CUI: 27690298 34320000-6 22.01.2026 116
stergatoare auto
DAN2615245 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 24911200-5 28.11.2025 2,137
materiale vulcanizare
DAN2615219 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 09210000-4 28.11.2025 299
materiale consumabile pentru atelier
DAN2542698 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50116500-6 08.09.2025 900
montaj anvelope-depou bucuresti calatori
DAN2542693 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 34350000-5 08.09.2025 8,988
anvelope camion 245/70/17.5 tractiune+directie -depou bucuresti calatori
DAN2396331 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 33141620-2 04.03.2025 38
trusa medicala auto
DAN2396326 AUTORITATEA PENTRU SUPRAVEGHEREA PUBLICA A ACTIVITATII DE AUDIT STATUTAR ASPAAS CUI: 24762322 35111320-4 04.03.2025 38
stingator auto 1kg

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1129550 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 34351100-3 08.01.2026 59,843
achizitionare consumabile pentru autoturismele destinate activitatilor specifice ale ministerului investitiilor si proiectelor europene
SCNA1107710 MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 34913000-0 18.07.2024 118,851
achizitionare consumabile pentru autoturismele destinate activitatilor specifice ale ministerului investitiilor si proiectelor europene 2024-2025
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/16341764
  • /api/v1/suppliers/16341764/revenue
  • /api/v1/suppliers/16341764/scores
  • /api/v1/suppliers/16341764/benchmarks
  • /api/v1/red-flags/by-supplier/16341764
  • /api/v1/suppliers/16341764/years
  • /api/v1/suppliers/16341764/cpv
  • /api/v1/suppliers/16341764/clients
  • /api/v1/suppliers/16341764/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API