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CUI: 17031494 SRL ILFOV SAT STEFANESTII DE JOS, COMUNA STEFANESTII DE JOS Flagged by 1 indicators

ALCAR WHEELBASE ROMANIA SRL

Registered: 20.10.2016 STEFANESTI, 8-8A, 77175 https://www.janta.ro/

Total revenue

10.15 Mn.

244 client authorities · paid between 2018 and 2026

Direct purchases

5.04 Mn.

674 purchases

Offline purchases

811,162 RON

65 purchases

Tenders

4.30 Mn.

31 contracts

Won without competition

9.6%

1 of 57 lots

National rate: 34.3%

Ranked 8,977 of 11,028

Won at the estimated value

0.0%

0 of 16 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

9.6%

Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA

National median: 30.2%

Ranked 39,669 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 8 largest CPV groups, out of 8; 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
SERVICII DE AMBULANTA JUDETENE CUI: 5995020 —— 96,140 96,140 1.0% 0.3% 1 2022
COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 17,144 65,018 — 82,162 0.8% 0.0% 6 2020–2026
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 80,546 —— 80,546 0.8% 0.0% 4 2021–2024
MINISTERUL FINANTELOR CUI: 4221306 57,844 22,416 — 80,260 0.8% 0.0% 7 2018–2023
INSPECTORATUL DE POLITIE CUI: 4300965 79,330 —— 79,330 0.8% 0.2% 10 2020–2025
SERVICIUL DE AMBULANTA AL JUDETULUI DOLJ CUI: 7725510 —— 61,920 61,920 0.6% 0.3% 1 2023
INSPECTORATUL DE POLITIE JUDETEANA ILFOV CUI: 11229035 61,590 —— 61,590 0.6% 0.3% 4 2022–2024
COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 59,612 —— 59,612 0.6% 0.0% 2 2018
INSPECTORATUL DE JANDARMI JUDETEAN HUNEDOARA - UNITATEA MILITARA 0451 CUI: 4634493 59,459 —— 59,459 0.6% 0.6% 7 2018–2023
INSPECTORATUL DE POLITIE AL JUDGIURGIU CUI: 5798621 58,675 —— 58,675 0.6% 0.3% 11 2019–2023
MI - UM 0575 BUCURESTI CUI: 4340676 47,652 3,180 — 50,832 0.5% 0.1% 13 2018–2023
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 48,660 — 48,660 0.5% 0.0% 6 2022–2026
INSPECTORATUL DE POLITIE AL JUDETULUI SATU MARE CUI: 4247381 45,640 —— 45,640 0.5% 0.2% 4 2019–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 45,352 —— 45,352 0.5% 0.4% 10 2020–2024
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 42,316 —— 42,316 0.4% 0.2% 4 2018–2023
SENATUL ROMANIEI CUI: 4284070 38,750 —— 38,750 0.4% 0.0% 7 2021–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA SIGHETU MARMATIEI CUI: 4296406 38,672 —— 38,672 0.4% 0.1% 1 2022
INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 38,505 —— 38,505 0.4% 0.2% 3 2020–2026
UM 0758 GRUPAREA DE JANDARMI MOBILA BRASOV CUI: 34498792 36,723 —— 36,723 0.4% 0.6% 3 2022–2023
UNITATEA MILITARA 01764 CUI: 27124086 35,678 —— 35,678 0.4% 0.1% 1 2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA ORADEA CUI: 4208528 30,530 —— 30,530 0.3% 0.1% 1 2021
INSPECTORATUL DE POLITIE AL JUD CLUJ CUI: 4547109 30,445 —— 30,445 0.3% 0.0% 2 2022
SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 28,902 —— 28,902 0.3% 0.2% 2 2022
INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 27,737 —— 27,737 0.3% 0.1% 3 2018
PARCHETUL DE PE LINGA INALTA CURTE DE CASATIE SI JUSTITIE CUI: 4364748 26,276 —— 26,276 0.3% 0.0% 2 2021

26-50 of 244 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
DA41181637 COMUNA BOCSIG CUI: 3519038 34351100-3 15.09.2026 2,891
achizitie anvelope duster si microbuz
DA41159453 UM 02534 CUI: 4540054 34351100-3 11.09.2026 748
anvelope conform anunt adv1545995
DA41151935 ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 34351100-3 10.09.2026 2,318
anvelope iarna- sga botosani
DA41079716 SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 34352100-0 31.08.2026 17,738
anvelope
DA41077539 DIRECTIA SANITAR VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 2844634 34351100-3 31.08.2026 760
anvelopa vara westlake z-107-zuppereco 215/45r18 93w/xl/e/b/72db(b)
DA41067194 INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 34351100-3 31.08.2026 1,513
pachet anvelope conform anunt adv1544638
DA40963756 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34351100-3 10.08.2026 14,024
pneuri pentru autovehicule
DA40941861 UNITATEA MILITARA 02133 - DIRECTIA HIDROGRAFICA MARITIMA CUI: 13749875 34351100-3 06.08.2026 1,160
anvelopa vara royal-black royal sport 235/70r16 106h/d/c/a-71db
DA40874449 DIRECTIA GENERALA ANTICORUPTIE CUI: 18268520 34351100-3 28.07.2026 2,920
anvelope de vara
DA40713567 INSPECTORATUL PENTRU SITUATII DE URGENTA POROLISSUM SALAJ CUI: 4494667 34351100-3 26.06.2026 926
anvelope auto conform adv1536381

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2866449 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 34351100-3 29.09.2026 19,454
pneuri pentru autovehicule
DAN2838353 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 34351100-3 24.08.2026 130,000
achizitie 524 anvelope auto
DAN2829376 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34351100-3 11.08.2026 17,018
anvelope auto
DAN2826626 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 63121100-4 07.08.2026 998
servicii de depozitare 192 buc.anvelope parc auto isc aparat central si icmb + ijc ilfov - pt luna martie 2026
DAN2826484 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 63121100-4 07.08.2026 998
servicii de depozitare 192 buc.anvelope parc auto isc aparat central si icmb + ijc ilfov - pt luna februarie 2026
DAN2822745 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 63121100-4 03.08.2026 8,518
servicii de depozitare 182 buc. anvelope auto pentru parcul auto al isc aparat central si icmb + ijc ilfov - perioada aprilie-decembrie 2026
DAN2822669 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 63121100-4 03.08.2026 998
servicii de depozitare 192 buc.anvelope parc auto isc aparat central si icmb + ijc ilfov - pt luna ianuarie 2026
DAN2819657 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 34351100-3 29.07.2026 5,352
anvelope all season 195/75r16c
DAN2657202 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 34300000-0 15.01.2026 1,553
46hdc142_25 - furnizare piese si consumabile pentru autoturisme, os petrosani - ds hunedoara 2025, 4 buc.
DAN2656347 MOSNITEANA SRL CUI: 28403313 34350000-5 15.01.2026 1,320
anvelope all season

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1110840 RAT SRL CUI: 2315129 34352200-1 22.06.2026 561,676
acord cadru de furnizare pneuri auto noi pentru autobuze<br> - lotul 1 - pneuri noi de vara pentru autobuze<br> - lotul 2 - pneuri noi de iarna pentru autobuze
SCNA1134105 SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 34351100-3 17.06.2026 45,440
anvelope all season
CAN1105679 UNITATEA MILITARA NR 02574 CUI: 4193125 34351100-3 17.04.2026 1,049,822
acord-cadru de furnizare anvelope
CAN1125023 UNITATEA MILITARA 01020 CUI: 4349187 34351100-3 09.12.2025 516,612
achizitia de anvelope auto de iarna, camere de aer si bandaje de janta
CAN1125016 UNITATEA MILITARA 01020 CUI: 4349187 34351100-3 03.10.2025 517,183
achizitia de anvelope auto de vara
CAN1086305 UNITATEA MILITARA NR 02574 CUI: 4193125 34351100-3 14.01.2025 1,117,166
acord-cadru de furnizare anvelope
SCNA1089103 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34350000-5 05.07.2024 1,002,129
anvelope (pneuri pentru sarcina mare; pneuri pentru sarcina mica)
SCNA1095646 TRANSURB SA CUI: 10890801 34350000-5 22.02.2024 425,680
contract de furnizare anvelope
SCNA1098872 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 34350000-5 08.02.2024 695,810
anvelope auto (pneuri)
CAN1106758 UM 0929 CUI: 13624359 34351100-3 19.01.2024 641,082
furnizare anvelope autovehicule
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/17031494
  • /api/v1/suppliers/17031494/revenue
  • /api/v1/suppliers/17031494/scores
  • /api/v1/suppliers/17031494/benchmarks
  • /api/v1/red-flags/by-supplier/17031494
  • /api/v1/suppliers/17031494/years
  • /api/v1/suppliers/17031494/cpv
  • /api/v1/suppliers/17031494/clients
  • /api/v1/suppliers/17031494/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API