BLUE CAR SERVICE SRL (CUI 28086428) — public contracts and clients

Total revenue

1.67 Mn.

26 client authorities · paid between 2018 and 2026

Direct purchases

1.62 Mn.

854 purchases

Offline purchases

41,920 RON

16 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

21.5%

Main client: UNITATEA MILITARA 02605

National median: 30.2%

Ranked 29,673 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 22; the other 10 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

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 02605 CUI: 4221110	357,886	—	—	357,886	21.5%	0.5%	87	2018–2026
UNITATEA MILITARA 02472 CUI: 4221039	324,494	9,696	—	334,190	20.1%	1.2%	156	2018–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	301,635	—	—	301,635	18.1%	0.0%	80	2022–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349	260,017	—	—	260,017	15.6%	0.0%	337	2019–2020
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	94,256	29,055	—	123,311	7.4%	0.3%	22	2023–2025
OFICIUL NATIONAL PENTRU JOCURI DE NOROC CUI: 31717537	86,197	—	—	86,197	5.2%	1.0%	31	2022–2025
OPERA COMICA PENTRU COPII CUI: 15263455	49,230	—	—	49,230	3.0%	0.1%	19	2018–2022
AUTORITATEA VAMALA ROMANA CUI: 45789320	31,236	—	—	31,236	1.9%	0.0%	34	2024–2026
INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	25,195	—	—	25,195	1.5%	0.1%	37	2019–2026
AGENTIA PENTRU PROTECTIA MEDIULUI BUCURESTI CUI: 4221357	21,971	—	—	21,971	1.3%	1.1%	21	2018–2025
UNITATEA MILITARA 02630 CUI: 12071099	21,010	—	—	21,010	1.3%	0.1%	9	2023–2025
CENTRUL NATIONAL DE CALIFICARE SI INSTRUIRE FEROVIARA - CENAFER CUI: 16944447	17,000	—	—	17,000	1.0%	0.2%	1	2019
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227	11,856	2,001	—	13,857	0.8%	0.1%	13	2018–2019
AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222	5,438	—	—	5,438	0.3%	0.0%	3	2026
UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537	4,440	—	—	4,440	0.3%	0.1%	2	2023–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810	3,224	—	—	3,224	0.2%	0.0%	1	2025
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779	2,419	—	—	2,419	0.2%	0.0%	1	2024
AGENTIA NATIONALA PENTRU PROTECTIA MEDIULUI CUI: 16462898	2,204	—	—	2,204	0.1%	0.0%	3	2023
SCOALA POSTLICEALA SANITARA FUNDENI CUI: 4340196	2,014	—	—	2,014	0.1%	0.0%	2	2018–2019
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860	1,982	—	—	1,982	0.1%	0.0%	5	2018–2023
BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969	—	1,048	—	1,048	0.1%	0.0%	1	2025
DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117	370	—	—	370	0.0%	0.0%	1	2023
AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216	248	—	—	248	0.0%	0.0%	1	2026
UM 02606 BUCURESTI CUI: 24916030	210	—	—	210	0.0%	0.0%	1	2023
INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU PROTECTIA PLANTELOR CUI: 14785469	—	120	—	120	0.0%	0.0%	1	2020

1-25 of 26 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41214808	AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222	50112000-3	18.09.2026	4,710
Contract object: reparatie cutie viteza si itp- dacia sandero
DA41194372	UNITATEA MILITARA 02605 CUI: 4221110	71631200-2	16.09.2026	455
Contract object: a109 achizitie servicii de mentenanta autovehiculelor
DA41139451	AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222	50112000-3	09.09.2026	480
Contract object: tractare auto si constatare defectiuni
DA41115536	UNITATEA MILITARA 02605 CUI: 4221110	50000000-5	04.09.2026	29,976
Contract object: a109 achizitie servicii de mentenanta a autovehiculelor
DA40954206	UNITATEA MILITARA 02605 CUI: 4221110	50000000-5	07.08.2026	3,438
Contract object: a109 achizitie servicii de mentenanta autovehiculelor
DA40902039	UNITATEA MILITARA 02605 CUI: 4221110	71631200-2	03.08.2026	661
Contract object: a109 achizitie servicii de mentenanta autovehiculelor
DA40740021	SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	50112000-3	01.07.2026	8,330
Contract object: dacia duster reparatie cutie viteza
DA40662070	UNITATEA MILITARA 02605 CUI: 4221110	71631200-2	22.06.2026	165
Contract object: a109 achizitie servicii itp autovehicule
DA40564768	INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360	50112000-3	05.06.2026	207
Contract object: itp b-10-eco
DA40561506	SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093	71631200-2	05.06.2026	207
Contract object: inspectie tehnica periodica autoturism

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2788262	UNITATEA MILITARA 02472 CUI: 4221039	50110000-9	24.06.2026	3,687
Contract object: servicii de reparatie auto la instalatia de climatizare vw crafter (inlocuire compresor ac)
DAN2674204	BAZA PENTRU LOGISTICA A INSPECTORATULUI GENERAL PENTRU SITUATII DE URGENTA CUI: 8295969	50110000-9	03.02.2026	1,048
Contract object: revizie tehnica microbuz vw crafter cu nr. de inreg. mai 46962
DAN2534247	UNITATEA MILITARA 02472 CUI: 4221039	50112000-3	25.08.2025	951
Contract object: reparatii auto cf. deviz comanda 0012597/18.07.2025
DAN2462464	UNITATEA MILITARA 02472 CUI: 4221039	50112000-3	26.05.2025	1,528
Contract object: serviciu de revizie - renault master
DAN2388396	UNITATEA MILITARA 02472 CUI: 4221039	71631000-0	20.02.2025	168
Contract object: servicii itp remorca dgk
DAN2388388	UNITATEA MILITARA 02472 CUI: 4221039	71631200-2	20.02.2025	210
Contract object: servicii itp auto/hdz/ff.blu f00250101
DAN2239710	UNITATEA MILITARA 02472 CUI: 4221039	50112000-3	01.08.2024	2,166
Contract object: serviciu de reparatie vw passat uhy
DAN2239327	UNITATEA MILITARA 02472 CUI: 4221039	50112000-3	01.08.2024	776
Contract object: serviciu de reparatie dacia duster gkd
DAN2239311	UNITATEA MILITARA 02472 CUI: 4221039	50112000-3	01.08.2024	210
Contract object: serviciu de inspectie tehnica periodica auto duster gkd
DAN2209751	PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693	71631200-2	27.06.2024	1,691
Contract object: serviciu revizie in service autorizat pentru auto b 101 prb

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/28086428
/api/v1/suppliers/28086428/revenue
/api/v1/suppliers/28086428/scores
/api/v1/suppliers/28086428/benchmarks
/api/v1/red-flags/by-supplier/28086428
/api/v1/suppliers/28086428/years
/api/v1/suppliers/28086428/cpv
/api/v1/suppliers/28086428/clients
/api/v1/suppliers/28086428/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API