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CUI: 18613466 SRL ILFOV ORAS POPESTI LEORDENI

RIVIERA BIKE SRL

Registered: 24.04.2014 LT.MAJ.AV.TANASE BANCIU, 12, 77160 https://www.blademotors.ro

Total revenue

64,570 RON

63 client authorities · paid between 2019 and 2026

Direct purchases

44,144 RON

50 purchases

Offline purchases

20,426 RON

36 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

20.0%

Main client: DIRECTIA GENERALA DE SALUBRITATE SECTOR 3

National median: 30.2%

Ranked 31,199 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 12 largest CPV groups, out of 26; the other 14 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
ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 — 628 — 628 1.0% 0.0% 1 2025
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 575 —— 575 0.9% 0.0% 1 2020
SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 511 —— 511 0.8% 0.0% 2 2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 425 35 — 460 0.7% 0.0% 2 2019–2022
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 — 459 — 459 0.7% 0.0% 1 2022
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 448 —— 448 0.7% 0.0% 1 2021
UNITATEA MILITARA 01558 CUI: 25563379 422 —— 422 0.7% 0.0% 1 2019
ORAS ABRUD CUI: 4905592 — 402 — 402 0.6% 0.0% 1 2025
COMUNA DANETI CUI: 4553518 400 —— 400 0.6% 0.0% 2 2019
SCOALA GIMNAZIALA COMUNA PASTRAVENI JUDETUL NEAMT CUI: 18282656 394 —— 394 0.6% 0.0% 1 2019
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 394 —— 394 0.6% 0.0% 1 2019
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 392 —— 392 0.6% 0.0% 1 2020
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 — 377 — 377 0.6% 0.0% 1 2022
SCOALA GIMNAZIALA OCTAVIAN GOGA BAIA MARE CUI: 26684310 — 366 — 366 0.6% 0.0% 1 2024
UNITATEA MILITARA 02145 C-TA CUI: 4304630 — 355 — 355 0.6% 0.0% 1 2022
CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 354 —— 354 0.6% 0.0% 1 2026
UNITATEA MILITARA 0645 SIBIU CUI: 4241028 342 —— 342 0.5% 0.0% 1 2026
SPITALUL ORASENESC HOREZU CUI: 2541266 341 —— 341 0.5% 0.0% 1 2026
TRIBUNALUL TIMIS CUI: 2487620 — 326 — 326 0.5% 0.0% 1 2023
SINAIA FOREVER SRL CUI: 27249969 324 —— 324 0.5% 0.0% 1 2021
PLURI CONSULTING GRUP SRL CUI: 15766236 315 —— 315 0.5% 0.0% 1 2021
SECOM SA CUI: 1605884 304 —— 304 0.5% 0.0% 1 2019
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 262 —— 262 0.4% 0.0% 1 2020
UNITATEA MILITARA 0709 TIRGU MURES CUI: 34480272 230 —— 230 0.4% 0.0% 1 2020
ACADEMIA DE STIINTE AGRICOLE SI SILVICE GHEORGHE IONESCU-SISESTI CUI: 8313127 — 217 — 217 0.3% 0.0% 1 2022

26-50 of 63 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
DA41300132 CASA NATIONALA DE PENSII PUBLICE CUI: 13574005 42122000-0 30.09.2026 354
pompasubmersibila-apa murdara - wqcd-2900d - f - tocator cu furtun pvc panzat tip pompieri 2 20m
DA41261194 SPITALUL ORASENESC HOREZU CUI: 2541266 42923200-4 24.09.2026 341
cantar wolfson 350 kg
DA41181975 SPITALUL CLINIC JUDETEAN DE URGENTA CLUJ CUI: 4288080 16160000-4 15.09.2026 227
wolfson - foarfeca pentru gard viu cu manere telescopice 675-865mm
DA41181825 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 42122220-8 15.09.2026 158
pompa submersibila apa murdara pentru ciapad condorul b.09.6.01-f
DA41179102 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 44315100-2 15.09.2026 547
achizitie aparat de sudura + masca de sudura adv1545267
DA41155108 UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 44315100-2 10.09.2026 463
achizitie aparat de sudura cu invertor adv 1545668
DA41036076 SCOALA GIMNAZIALA NR1 CUI: 19107823 16311000-8 24.08.2026 1,873
masina tuns iarba - total
DA41029343 SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 42622000-2 21.08.2026 330
total - ciocan rotopercutor - 5.5j - 1500w (industrial)
DA40922509 INSTITUTUL NATIONAL PENTRU STUDIEREA HOLOCAUSTULUI DIN ROMANIAELIE WIESEL CUI: 18098352 45232423-3 31.07.2026 163
gp - pompa submersibila - apa murdara - qdp-750-f
DA40895571 PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 43830000-0 30.07.2026 2,449
masina de insurubat cu impact 2 in 1, 20v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831290 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 42122220-8 13.08.2026 244
pompa submersibila-evacuare ape uzate/reziduale
DAN2768718 COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 42122220-8 02.06.2026 1,777
pompa submersibila evacuare ape uzate/reziduale
DAN2760679 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 42212000-5 20.05.2026 1,410
moara de cereale
DAN2698469 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43830000-0 09.03.2026 496
motoburghiu pentru gaurit pamant - srcf galati
DAN2657231 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 60000000-8 15.01.2026 57
transport curier - srcf galati
DAN2657225 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43830000-0 15.01.2026 921
motoburghiu pentru inlocuit dibluri - srcf galati
DAN2569382 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 42651000-4 08.10.2025 152
achizitie kit vopsire - 1 set
DAN2533672 ORAS ABRUD CUI: 4905592 16800000-3 22.08.2025 402
motor 4 timpi benzina
DAN2384571 ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 44510000-8 17.02.2025 628
motoburghiu wolfson
DAN2377602 ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 44512800-0 04.02.2025 64
set 18 surubelnite cr-v
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/18613466
  • /api/v1/suppliers/18613466/revenue
  • /api/v1/suppliers/18613466/scores
  • /api/v1/suppliers/18613466/benchmarks
  • /api/v1/red-flags/by-supplier/18613466
  • /api/v1/suppliers/18613466/years
  • /api/v1/suppliers/18613466/cpv
  • /api/v1/suppliers/18613466/clients
  • /api/v1/suppliers/18613466/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API