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CUI: 4992254 SRL BUCUREȘTI BUCURESTI SECTORUL 1 Flagged by 3 indicators

MIDOCAR SRL

Registered: 09.08.2002 SOS. ODAI, 219-225 http://www.midocar.ro

Total revenue

26.48 Mn.

112 client authorities · paid between 2018 and 2026

Direct purchases

6.16 Mn.

1,261 purchases

Offline purchases

1.22 Mn.

318 purchases

Tenders

19.10 Mn.

23 contracts

Won without competition

25.4%

10 of 17 lots

National rate: 34.3%

Ranked 7,008 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

40.8%

Main client: REGISTRUL AUTO ROMAN RA

National median: 30.2%

Ranked 12,990 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 2
#02 At the ceiling 6
#03 New companies 0
#04 Captivity 0
#05 Single bidder 10
#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 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
UNITATEA MILITARA 01802 CUI: 36082729 8,528 —— 8,528 0.0% 0.1% 3 2024–2026
UM0623 CUI: 4384087 8,372 —— 8,372 0.0% 0.1% 6 2018–2020
SRI-UM 0764 CONSTANTA CUI: 4514527 3,105 3,153 — 6,258 0.0% 0.2% 6 2018–2024
UNITATE MILITARA 01376 CUI: 13737234 6,033 —— 6,033 0.0% 0.0% 5 2019–2024
TEATRUL MIC CUI: 4267036 5,827 —— 5,827 0.0% 0.1% 1 2022
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 5,232 —— 5,232 0.0% 0.0% 4 2018–2026
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 4,879 —— 4,879 0.0% 0.0% 4 2018–2021
UNITATEA MILITARA 0970 CUI: 13495254 4,793 —— 4,793 0.0% 0.0% 3 2019–2021
COMISIA NATIONALA PENTRU CONTROLUL ACTIVITATILOR NUCLEARE CUI: 10792013 4,600 —— 4,600 0.0% 0.0% 1 2019
UNITATEA MILITARA 01764 CUI: 27124086 4,510 —— 4,510 0.0% 0.0% 2 2024–2025
JUDETUL IALOMITA CUI: 4231776 — 4,442 — 4,442 0.0% 0.0% 3 2021–2022
UM 02512 C BUCURESTI CUI: 4193044 4,062 —— 4,062 0.0% 0.0% 1 2026
UNITATEA MILITARA NR 01829 CUI: 4266987 3,940 —— 3,940 0.0% 0.0% 2 2023–2024
AGENTIA PENTRU DEZVOLTARE REGIONALA BUCURESTI - ILFOV CUI: 11869530 — 3,660 — 3,660 0.0% 0.0% 1 2019
UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 3,504 —— 3,504 0.0% 0.0% 3 2024
SPITALUL DE PNEUMOFTIZIOLOGIE SFSTEFAN CUI: 4203911 3,412 —— 3,412 0.0% 0.0% 2 2024–2025
SPITALUL CLINIC DR ICANTACUZINO CUI: 4203490 — 3,301 — 3,301 0.0% 0.0% 1 2024
AGENTIA NATIONALA PENTRU OCUPAREA FORTEI DE MUNCA CUI: 11370190 — 3,299 — 3,299 0.0% 0.0% 1 2024
SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 3,242 —— 3,242 0.0% 0.0% 1 2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 2,328 —— 2,328 0.0% 0.0% 3 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI TELEORMAN CUI: 4568080 2,258 —— 2,258 0.0% 0.0% 1 2018
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 2,144 —— 2,144 0.0% 0.0% 1 2019
AGENTIA NATIONALA ANTI-DOPING CUI: 18018990 2,123 —— 2,123 0.0% 0.0% 1 2022
CASA ASIGURARILOR DE SANATATE A APARARIIORDINII PUBLICESIGURANTEI NATIONALE SI AUTORITATII JUDECAT CUI: 11445659 2,063 —— 2,063 0.0% 0.1% 1 2022
TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 1,941 —— 1,941 0.0% 0.0% 1 2026

76-100 of 112 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
DA41286273 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111110-0 29.09.2026 2,470
reparatii auto b164ctt - v
DA41133081 UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 50112200-5 10.09.2026 9,161
servicii reparare auto vw crafter si vw caddy
DA41142277 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112200-5 09.09.2026 5,484
reparatii auto b01fgh - o
DA41142149 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112200-5 09.09.2026 4,760
reparatii auto b116dmz - o
DA41131919 REGISTRUL AUTO ROMAN RA CUI: 1590236 50111110-0 09.09.2026 1,083
reparatii auto b116dne - v
DA41105050 CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 50100000-6 03.09.2026 4,301
reparatii b 800 cts
DA41094166 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 50112200-5 02.09.2026 3,619
reparatii auto il49amb - v
DA41044132 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 50112200-5 25.08.2026 2,171
reparatii auto il67amb - v
DA41034862 REGISTRUL AUTO ROMAN RA CUI: 1590236 50112100-4 24.08.2026 2,909
reparatii auto b104rwa - o
DA41019188 SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 50112100-4 20.08.2026 1,544
inspectie service il43amb - v

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868661 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112200-5 30.09.2026 222
constatare auto vw. passat
DAN2861247 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 34300000-0 23.09.2026 9,568
reparatii auto, materiale
DAN2861240 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 50110000-9 23.09.2026 1,140
reparatii auto
DAN2820916 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112100-4 30.07.2026 1,641
serviciu de calibrare radar frontal si camera vw touareg
DAN2817327 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 50112200-5 24.07.2026 1,211
servicii de revizie audi a6
DAN2784169 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 50110000-9 18.06.2026 2,695
reparatii auto
DAN2784162 ASOCIATIA DE ACREDITARE DIN ROMANIA - RENAR CUI: 4311980 34300000-0 18.06.2026 15,956
piese auto
DAN2651604 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 12.01.2026 3,125
achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
DAN2651601 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 34913000-0 12.01.2026 9,151
achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe
DAN2651056 COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 50110000-9 12.01.2026 717
achizitie diverse piese de schimb si servicii de reparare si intretinere a autovehiculelor si a echipamentelor conexe

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1175172 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34113300-5 30.09.2026 1,902,348
7 autoutilitare de teren
CAN1139781 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 50110000-9 09.07.2026 1,722,655
servicii de service( intretinere-revizii tehnice periodice si reparatii ale defectiunilor) cu asigurarea pieselor de schimb, pentru autovehiculele din dotarea c.n.a.b - a.i.h.c.b si a.i.b.b av:<br>lotul i-51 autovehicule marca dacia duster;<br>lotul ii-30 autovehicule marca renault, dacia, nissan, opel, mitsubishi, peugeot, isuzu, mercedes, scania, rema;<br>lotul iii -7 autovehicule marca volkswagen.
CAN1129889 REGISTRUL AUTO ROMAN RA CUI: 1590236 50100000-6 02.06.2026 815,035
,,servicii de reparatii si revizii tehnice ale autovehiculelor din parcul auto al r.a.r.-r.a.
CAN1125038 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50112000-3 29.01.2026 722,562
acord-cadru de prestari servicii de service si reparatii autovehicule
CAN1161463 COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 34113300-5 22.01.2026 2,321,998
achizitia a 11 autoutilitare
CAN1159425 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 34121500-6 17.12.2025 1,720,000
contract de furnizare autoutilitara n1 frigorifica cu tractiune integrala 4x4 si autocar (autobuz m3, clasa iii, 41-51 locuri),
CAN1138803 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 12.12.2024 6,000
act aditional nr. 1 la contractul de servicii nr. e-sc-8514/22.10.2024 lotul nr.5 -service auto 4 autovehicule marca volkswagen
CAN1135743 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 50112000-3 24.10.2024 17,500
contract de servicii de intretinere, reparare si furnizarea de piese de schimb si accesorii, pentru autovehiculele marca volkswagen - 4 buc., din parcul auto al ancom
CAN1033822 COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 34114121-3 13.10.2020 1,528,800
ambulante tip b1 4*4 complet echipate
SCNA1023917 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 34136100-0 25.09.2019 168,880
furnizare autoutilitara frigorifica
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/4992254
  • /api/v1/suppliers/4992254/revenue
  • /api/v1/suppliers/4992254/scores
  • /api/v1/suppliers/4992254/benchmarks
  • /api/v1/red-flags/by-supplier/4992254
  • /api/v1/suppliers/4992254/years
  • /api/v1/suppliers/4992254/cpv
  • /api/v1/suppliers/4992254/clients
  • /api/v1/suppliers/4992254/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API