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CUI: 22493767 SRL BUCUREȘTI BUCURESTI SECTORUL 2

CONCEPT CAR SERVICE SRL

Registered: 02.10.2007 STR. VIDIN, 71

Total revenue

270,333 RON

17 client authorities · paid between 2018 and 2026

Direct purchases

263,363 RON

104 purchases

Offline purchases

6,970 RON

5 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

32.2%

Main client: LICEUL TEHNOLOGIC PAMFIL SEICARU

National median: 30.2%

Ranked 19,211 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 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
LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 86,899 —— 86,899 32.2% 1.7% 39 2018–2026
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 37,545 —— 37,545 13.9% 0.2% 8 2018–2020
UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 25,810 2,445 — 28,255 10.5% 0.0% 18 2018–2022
INSTITUTUL NATIONAL AL MAGISTRATURII CUI: 4364233 25,355 —— 25,355 9.4% 0.2% 13 2018–2021
AUTORITATEA NATIONALA PENTRU RESTITUIREA PROPRIETATILOR CUI: 22464311 18,503 —— 18,503 6.8% 0.2% 5 2020–2021
COMUNA VITANESTI CUI: 4568470 14,674 —— 14,674 5.4% 0.1% 1 2026
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 10,469 3,734 — 14,203 5.3% 0.1% 4 2020–2023
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 12,833 —— 12,833 4.8% 0.0% 1 2026
UNITATEA MILITARA NR 01829 CUI: 4266987 10,256 —— 10,256 3.8% 0.0% 6 2018–2026
SCOALA NATIONALA DE GREFIERI CUI: 13522812 6,278 —— 6,278 2.3% 0.2% 2 2020–2023
INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 4,262 —— 4,262 1.6% 0.0% 1 2020
DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 2,890 700 — 3,590 1.3% 0.0% 5 2022–2024
AUTORITATEA PENTRU SUPRAVEGHEREA SI PROTECTIA ANIMALELOR CUI: 27243460 3,000 —— 3,000 1.1% 0.0% 1 2018
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 2,965 —— 2,965 1.1% 0.0% 1 2024
INSTITUTUL CLINIC FUNDENI CUI: 4204003 1,424 —— 1,424 0.5% 0.0% 2 2024
INSTITUTUL EUROPEAN DIN ROMANIA CUI: 12178517 200 —— 200 0.1% 0.0% 1 2023
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 91 — 91 0.0% 0.0% 1 2019

1-17 of 17 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
DA41019554 COMUNA VITANESTI CUI: 4568470 50110000-9 19.08.2026 14,674
serviciu reparatii dacia duster
DA40330888 UNITATEA MILITARA NR 01829 CUI: 4266987 50110000-9 07.05.2026 1,273
serviciu reparatii renault master autospeciala
DA40016147 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 50110000-9 20.03.2026 12,833
servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe
DA39908430 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 50110000-9 02.03.2026 2,482
serviciu reparatii dacia logan
DA39557154 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 50110000-9 17.12.2025 1,550
serviciu reparatii dacia logan
DA39557212 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 50110000-9 17.12.2025 6,359
serviciu reparatii dacia logan
DA39275098 UNITATEA MILITARA NR 01829 CUI: 4266987 50110000-9 12.11.2025 1,998
serviciu reparatii
DA37936433 UNITATEA MILITARA NR 01829 CUI: 4266987 50112200-5 17.04.2025 1,211
serviciu reparatii renault master
DA36765323 UNITATEA MILITARA NR 01829 CUI: 4266987 50112000-3 22.10.2024 2,048
serviciu reparatii renault trafic autospeciala, serviciu reparatii citroen berlingo autospeciala
DA36739879 LICEUL TEHNOLOGIC PAMFIL SEICARU CUI: 4364454 50112000-3 17.10.2024 6,899
serviciu reparatii si constatare auto dacia logan

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2155622 DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 50110000-9 09.04.2024 700
serviciu de reparare chiulasa
DAN1433424 BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969 50112100-4 17.03.2021 3,734
serviciu de reparatie la autospeciala vw passat, b 40 smj.
DAN1152428 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 19520000-7 11.09.2019 91
carcasa oglinda skoda fabia
DAN1067442 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50112100-4 01.02.2019 550
reparatie dacia logan if07wbm
DAN1012119 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 50112100-4 26.09.2018 1,895
reparatie skoda octavia if - 05-mjh
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/22493767
  • /api/v1/suppliers/22493767/revenue
  • /api/v1/suppliers/22493767/scores
  • /api/v1/suppliers/22493767/benchmarks
  • /api/v1/red-flags/by-supplier/22493767
  • /api/v1/suppliers/22493767/years
  • /api/v1/suppliers/22493767/cpv
  • /api/v1/suppliers/22493767/clients
  • /api/v1/suppliers/22493767/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API