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CUI: 6645189 SRL BUCUREȘTI BUCURESTI SECTORUL 6

REVICOM OIL SRL

Registered: 20.12.1994 TIMISOARA, 27, 61307

Total revenue

643,079 RON

26 client authorities · paid between 2018 and 2026

Direct purchases

384,356 RON

53 purchases

Offline purchases

258,723 RON

26 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

20.5%

Main client: SERVICIUL DE INFORMATII EXTERNE

National median: 30.2%

Ranked 30,632 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 15; the other 3 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
SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 17,748 114,209 — 131,957 20.5% 0.2% 5 2018–2022
UNITATEA MILITARA 02384 CUI: 13683878 85,746 —— 85,746 13.3% 0.1% 2 2022
UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 16,297 42,282 — 58,579 9.1% 0.2% 10 2019–2026
UM 0466 BUCURESTI CUI: 4204208 56,443 —— 56,443 8.8% 0.1% 10 2018–2021
UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 50,229 —— 50,229 7.8% 0.1% 4 2020–2023
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 140 CUI: 10246933 44,991 —— 44,991 7.0% 0.1% 1 2018
ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 40,655 —— 40,655 6.3% 0.1% 2 2022–2026
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 39,665 — 39,665 6.2% 0.0% 2 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 24,131 9,726 — 33,857 5.3% 0.0% 18 2019–2026
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 — 29,378 — 29,378 4.6% 0.0% 2 2020–2021
MAI - UM 0260 BUCURESTI CUI: 4192774 — 21,128 — 21,128 3.3% 0.0% 4 2020–2024
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 10,671 —— 10,671 1.7% 0.1% 3 2018–2024
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 6,735 —— 6,735 1.1% 0.0% 1 2021
SRI-UM 0764 CONSTANTA CUI: 4514527 6,548 —— 6,548 1.0% 0.2% 1 2020
INSPECTORATUL PENTRU SITUATII DE URGENTA DEALUL SPIRII BUCURESTI-ILFOV CUI: 33949746 5,250 —— 5,250 0.8% 0.0% 2 2020–2021
ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 4,176 —— 4,176 0.7% 0.0% 1 2018
INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 3,625 —— 3,625 0.6% 0.0% 1 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 2,600 —— 2,600 0.4% 0.0% 2 2018–2019
UNITATEA MILITARA NR0406 CUI: 4300582 2,437 —— 2,437 0.4% 0.0% 1 2025
UNITATEA MILITARA 01802 CUI: 36082729 2,349 —— 2,349 0.4% 0.0% 1 2018
CET GOVORA SA CUI: 10102377 — 1,985 — 1,985 0.3% 0.0% 1 2023
INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 1,300 —— 1,300 0.2% 0.0% 1 2019
INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 1,000 —— 1,000 0.2% 0.0% 1 2025
SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 975 —— 975 0.2% 0.0% 1 2018
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 450 —— 450 0.1% 0.0% 1 2022

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
SEAP no. Contracting authority CPV code Finalisation date Value
DA40782233 ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 50433000-9 08.07.2026 33,955
servicii de calibrare si curatare periodica a patru rezervoare de combustibil lichid
DA39003686 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50433000-9 03.10.2025 1,450
service / intretinere-post revizie fetesti
DA38977266 UNITATEA MILITARA NR0406 CUI: 4300582 50433000-9 30.09.2025 2,437
constatare tehnica si remediere disf. pentru pompa alimentare carburant conf. oferta nr. 2.604.225
DA38967934 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50433000-9 29.09.2025 650
service / intretinere-revizia vagoane constanta
DA38197193 INSPECTORATUL DE POLITIE JUDETEAN CUI: 4469183 98390000-3 26.05.2025 1,000
servicii de constatare tehnica
DA36874360 UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 50110000-9 08.11.2024 2,940
revizie si reparare distribuitoare de carburant
DA34663937 UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 90913000-0 12.12.2023 19,800
servicii curatare rezervoare combustibil
DA34645074 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42122180-5 07.12.2023 2,488
furtun echipat 8 ml - post revizie fetesti
DA34644696 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 42124000-4 07.12.2023 1,782
pistol zva 25 - post revizie fetesti
DA34644580 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50110000-9 07.12.2023 1,481
manopera cu transport inclus - post revizie fetesti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2688038 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 44163230-1 23.02.2026 808
furnizare mufa adaptoare furtun autocisterna carburanti
DAN2673644 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50514200-3 03.02.2026 942
service si reparatie distribuitor statie motorina -srtfc constanta
DAN2615225 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50511000-0 28.11.2025 17,300
serviciu de reparare a statiilor de distribuire a carburantului
DAN2347707 MAI - UM 0260 BUCURESTI CUI: 4192774 50110000-9 24.12.2024 8,950
serviciu de reparare pompa carburant fami nr. 4
DAN2338492 MAI - UM 0260 BUCURESTI CUI: 4192774 71630000-3 16.12.2024 7,500
serviciu de revizie tehnica a rezervorului de carburant nr. 8
DAN2336268 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50511000-0 13.12.2024 12,428
reparatie statie de distribuire carburant
DAN2214178 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 50511000-0 02.07.2024 6,100
servicii reparatie statie carburant
DAN2167790 UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 30231300-0 23.04.2024 788
display statie carburant
DAN2030924 CET GOVORA SA CUI: 10102377 50411000-9 26.10.2023 1,985
verificare si calibrare sistem pompe distributie carburant
DAN1978658 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 50514200-3 07.08.2023 5,979
reparatie sistem de monitorizare nivel (la statia de motorina p. olt) - revizia vagoane craiova
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/6645189
  • /api/v1/suppliers/6645189/revenue
  • /api/v1/suppliers/6645189/scores
  • /api/v1/suppliers/6645189/benchmarks
  • /api/v1/red-flags/by-supplier/6645189
  • /api/v1/suppliers/6645189/years
  • /api/v1/suppliers/6645189/cpv
  • /api/v1/suppliers/6645189/clients
  • /api/v1/suppliers/6645189/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API