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CUI: 23099680 SRL PRAHOVA LOC. BAICOI, ORAS BAICOI Flagged by 1 indicators

LUBRISTORE SRL

Registered: 14.07.2009 GEORGE COSBUC, 4B, 105200 https://www.uleiuri-lubrifianti.ro

Total revenue

2.38 Mn.

63 client authorities · paid between 2018 and 2026

Direct purchases

1.72 Mn.

492 purchases

Offline purchases

382,143 RON

37 purchases

Tenders

272,116 RON

14 contracts

Won without competition

60.0%

3 of 11 lots

National rate: 34.3%

Ranked 3,576 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.3%

Main client: COMPANIA NATIONALA DE CAI FERATE CFR SA

National median: 30.2%

Ranked 32,924 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 3
#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 27; the other 15 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
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 434,464 —— 434,464 18.3% 0.0% 24 2018–2020
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 — 328,750 — 328,750 13.8% 0.1% 26 2020–2026
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 270,308 —— 270,308 11.4% 1.4% 92 2022–2025
ORADEA TRANSPORT LOCAL SA CUI: 63483 41,000 — 137,764 178,764 7.5% 0.1% 4 2024–2026
DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 145,994 —— 145,994 6.1% 0.1% 44 2019–2026
RATBV SA CUI: 1102556 111,146 — 30,622 141,768 6.0% 0.1% 66 2018–2024
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 30,071 — 97,822 127,893 5.4% 0.1% 12 2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BRASOV CUI: 15509275 125,657 —— 125,657 5.3% 0.0% 2 2020–2021
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 77,596 17,234 — 94,830 4.0% 0.0% 9 2023–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 88,706 —— 88,706 3.7% 0.0% 7 2021–2022
ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 67,437 —— 67,437 2.8% 0.0% 6 2022–2025
AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 54,625 —— 54,625 2.3% 0.0% 6 2019–2026
ORAS BAICOI CUI: 2845710 45,097 —— 45,097 1.9% 0.0% 102 2018–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 31,086 — 31,086 1.3% 0.0% 1 2025
TRANSPORT PUBLIC SA CUI: 10644513 30,638 —— 30,638 1.3% 0.1% 5 2026
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 27,955 —— 27,955 1.2% 0.0% 10 2020
UNITATEA MILITARA 01751 CUI: 4443337 22,567 —— 22,567 1.0% 0.1% 1 2019
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 20,219 —— 20,219 0.9% 0.1% 1 2022
UNITATEA MILITARA NR01394 CUI: 5051862 15,463 —— 15,463 0.7% 0.0% 5 2019–2025
COMUNA BERTEA CUI: 2843736 12,011 2,685 — 14,696 0.6% 0.0% 24 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 12,110 —— 12,110 0.5% 0.0% 2 2025
APA-CANAL 2000 SA CUI: 13009001 10,148 —— 10,148 0.4% 0.0% 3 2021–2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 10,145 —— 10,145 0.4% 0.0% 4 2021
SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 8,580 —— 8,580 0.4% 0.7% 6 2023
TRANSURB SA CUI: 10890801 7,372 —— 7,372 0.3% 0.0% 6 2025–2026

1-25 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
DA41183900 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 15.09.2026 4,350
lubris ultragrease lt 2 - 0.400 kg
DA41178323 DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 09211000-1 14.09.2026 720
lubris extragrease li 2 - 0.400 kg
DA41170023 TRANSPORT PUBLIC SA CUI: 10644513 09211000-1 14.09.2026 7,987
pachet ulei
DA41139667 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 09211600-7 10.09.2026 4,637
ursa hd 30 - 20l
DA41098940 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 09211600-7 02.09.2026 21,664
uleiuri pentru sisteme hidraulice si pentru alte utilizari - nave arsvom
DA41068793 COMUNA BERTEA CUI: 2843736 24957000-7 28.08.2026 1,152
ulei hidraulic
DA41064397 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 42400000-0 27.08.2026 630
sufa tip cordelina *50 mm
DA40954537 ORAS BAICOI CUI: 2845710 09211100-2 07.08.2026 2,555
intretinere utilaje
DA40939102 AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 09211600-7 05.08.2026 580
ursa hd 30 - 20l - phoenix
DA40928486 COMUNA COCORASTII MISLII CUI: 2845753 09221100-5 04.08.2026 198
grease litken a2 ep green - 0.400 kg

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2773595 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34320000-6 08.06.2026 914
electromotor u 650 - srcf galati
DAN2748489 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43600000-9 05.05.2026 1,137
filtru hidraulic pentru masina de profilat - srcf galati
DAN2748484 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43600000-9 05.05.2026 2,464
filtre pentru utilaj rm 80 uhr - srcf galati
DAN2725687 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43600000-9 07.04.2026 404
filtre pentru utilaj rm 80 uhr - srcf galati
DAN2725679 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 43600000-9 07.04.2026 1,850
filtru hidraulic pentru masina de profilat - srcf galati
DAN2725648 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34320000-6 07.04.2026 31,200
element frictiune tip bnri - srcf galati
DAN2724179 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24951100-6 06.04.2026 14,244
vasilina biodegradabila biorail ep 1.5 - srcf galati
DAN2656870 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24951100-6 15.01.2026 11,870
vaselina biorail biodegradabila (cutie-12kg) - srcf galati
DAN2656862 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 34913000-0 15.01.2026 9,290
rezervor vaselina complet echipat - srcf galati
DAN2652061 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 24951100-6 12.01.2026 7,122
vaselina biodegradabila (galeata 12kg) - srcf galati

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1135254 ORADEA TRANSPORT LOCAL SA CUI: 63483 09211600-7 23.07.2026 137,764
contract sectorial de furnizare uleiuri
SCNA1082048 RATBV SA CUI: 1102556 09211600-7 10.07.2023 30,622
furnizare de uleiuri pentru cutie viteze automata,uleiuri pentru servodirectie si hidroventilator
SCNA1070664 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 09211000-1 27.01.2023 290,317
acord cadru de furnizare uleiuri si unsori
SCNA1054391 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 09221100-5 29.12.2021 28,582
furnzare unsori
CAN1058079 SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 31160000-5 23.06.2021 149,489
uleiuri lubrifiante , vaselina si piese pentru motoare termice pe gaz
SCNA1032271 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 09211000-1 28.12.2020 133,672
furnizare uleiuri si unsori
SCNA1003120 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 09211000-1 20.08.2019 163,228
acord cadru furnizare uleiuri si unsori
SCNA1001036 COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 09211100-2 06.07.2018 270,515
furnizare lubrifianti (uleiuri si unsori) utilizati la mijloacele de transport in comun, autoutilitare, vehicule speciale si utilaje diverse
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/23099680
  • /api/v1/suppliers/23099680/revenue
  • /api/v1/suppliers/23099680/scores
  • /api/v1/suppliers/23099680/benchmarks
  • /api/v1/red-flags/by-supplier/23099680
  • /api/v1/suppliers/23099680/years
  • /api/v1/suppliers/23099680/cpv
  • /api/v1/suppliers/23099680/clients
  • /api/v1/suppliers/23099680/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API