Total revenue
1.68 Mn.
41 client authorities · paid between 2018 and 2026
Direct purchases
1.31 Mn.
261 purchases
Offline purchases
213,180 RON
26 purchases
Tenders
154,592 RON
2 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
28.3%
Main client: PUBLITRANS 2000 SA
National median: 30.2%
Ranked 22,752 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
#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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| PUBLITRANS 2000 SA CUI: 13008995 | 473,972 | 74 | — | 474,046 | 28.3% | 0.4% | 8 | 2019–2025 |
| RAT SRL CUI: 2315129 | 66,227 | 183,986 | 154,592 | 404,805 | 24.1% | 0.2% | 28 | 2021–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 201,225 | — | — | 201,225 | 12.0% | 0.1% | 72 | 2018–2025 |
| INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 | 144,789 | — | — | 144,789 | 8.6% | 0.0% | 7 | 2020–2026 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 115,660 | — | — | 115,660 | 6.9% | 0.7% | 32 | 2020–2022 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 58,783 | — | — | 58,783 | 3.5% | 0.0% | 17 | 2024–2025 |
| CTE TRAILERS SRL CUI: 14269085 | 32,601 | 11,179 | — | 43,780 | 2.6% | 14.5% | 3 | 2024–2025 |
| GIROCEANA SRL CUI: 14717383 | 28,318 | — | — | 28,318 | 1.7% | 0.3% | 20 | 2026 |
| ECOSERV SIG SRL CUI: 28696329 | 28,075 | — | — | 28,075 | 1.7% | 0.1% | 19 | 2024–2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 26,111 | — | — | 26,111 | 1.6% | 0.0% | 3 | 2018 |
| SERVICIUL PUBLIC DE TRANSPORT LOCAL SLOBOZIA CUI: 40069787 | 14,357 | — | — | 14,357 | 0.9% | 0.3% | 8 | 2021–2022 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 13,060 | 1,269 | — | 14,329 | 0.9% | 0.0% | 10 | 2019–2020 |
| TRANS BUS SA CUI: 10622337 | 14,023 | — | — | 14,023 | 0.8% | 0.0% | 2 | 2020 |
| NUCLEARELECTRICA SERV SRL CUI: 45374854 | 13,618 | — | — | 13,618 | 0.8% | 0.0% | 2 | 2023–2024 |
| SPITALUL JUDETEAN DE URGENTA DROBETA TURNU SEVERIN CUI: 4222239 | 11,847 | — | — | 11,847 | 0.7% | 0.0% | 2 | 2022–2023 |
| ECOTRANS STCM SRL CUI: 39950464 | 7,278 | 4,240 | — | 11,518 | 0.7% | 0.1% | 3 | 2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | — | 10,523 | — | 10,523 | 0.6% | 0.0% | 2 | 2021 |
| SPITALUL MUNICIPAL CODLEA CUI: 4317550 | 7,616 | — | — | 7,616 | 0.5% | 0.0% | 3 | 2024–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 6,177 | — | — | 6,177 | 0.4% | 0.0% | 1 | 2026 |
| OCOLUL SILVIC COMUNAL TELCIU RA CUI: 25327840 | 5,687 | — | — | 5,687 | 0.3% | 0.0% | 2 | 2025 |
| COMUNA STRAJA CUI: 4441360 | 5,597 | — | — | 5,597 | 0.3% | 0.0% | 11 | 2025–2026 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 5,540 | — | — | 5,540 | 0.3% | 0.0% | 1 | 2026 |
| TRANSPORT LOCAL SA CUI: 1219301 | 4,814 | — | — | 4,814 | 0.3% | 0.0% | 2 | 2020–2021 |
| COMUNA IZVOARE CUI: 4553410 | 4,455 | — | — | 4,455 | 0.3% | 0.0% | 11 | 2022–2025 |
| COMUNA BAIA CUI: 4674790 | 3,800 | — | — | 3,800 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41174705 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 39831220-4 | 14.09.2026 | 1,740 |
| Contract object: euro brake cleaner special | ||||
| DA41173991 | COMUNA STRAJA CUI: 4441360 | 09211600-7 | 14.09.2026 | 862 |
| Contract object: repsol maker telex hvlp 46 pentru incarcatorul frontal din dotarea primariei | ||||
| DA41157151 | ECOSERV SIG SRL CUI: 28696329 | 24951311-8 | 11.09.2026 | 926 |
| Contract object: repsol guard concentrated coolant oat red g12+ | ||||
| DA41139961 | ECOSERV SIG SRL CUI: 28696329 | 09211000-1 | 09.09.2026 | 727 |
| Contract object: repsol maker chain 30 | ||||
| DA41008019 | GIROCEANA SRL CUI: 14717383 | 09211400-5 | 18.08.2026 | 686 |
| Contract object: uleiuri de transmisie multigrad | ||||
| DA41008211 | GIROCEANA SRL CUI: 14717383 | 09211400-5 | 18.08.2026 | 961 |
| Contract object: ulei transmisie 10w | ||||
| DA40922651 | GIROCEANA SRL CUI: 14717383 | 09221100-5 | 31.07.2026 | 369 |
| Contract object: protector lithium ep r2 v150 | ||||
| DA40922673 | GIROCEANA SRL CUI: 14717383 | 09221100-5 | 31.07.2026 | 1,359 |
| Contract object: vaselina cs-2502-s | ||||
| DA40922683 | GIROCEANA SRL CUI: 14717383 | 09221100-5 | 31.07.2026 | 593 |
| Contract object: protector lithium molyb r2 v 150 | ||||
| DA40851360 | ECOTRANS STCM SRL CUI: 39950464 | 09211100-2 | 20.07.2026 | 4,240 |
| Contract object: achizitie directa ulei motor 15w40 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862679 | ECOTRANS STCM SRL CUI: 39950464 | 09211100-2 | 24.09.2026 | 4,240 |
| Contract object: ulei motor 15w40 - 208l | ||||
| DAN2855954 | RAT SRL CUI: 2315129 | 09211000-1 | 16.09.2026 | 11,498 |
| Contract object: premium blue one solution gen 2 15w40 dr | ||||
| DAN2821813 | RAT SRL CUI: 2315129 | 09211100-2 | 31.07.2026 | 10,470 |
| Contract object: premium blue one solution gen 2 15w40 dr | ||||
| DAN2781616 | RAT SRL CUI: 2315129 | 09211100-2 | 16.06.2026 | 10,470 |
| Contract object: premium blue one solution gen 2 15w40 dr | ||||
| DAN2771445 | RAT SRL CUI: 2315129 | 09211100-2 | 04.06.2026 | 9,518 |
| Contract object: premium blue one solution gen 2 15w40 dr 208l | ||||
| DAN2705929 | RAT SRL CUI: 2315129 | 09211100-2 | 17.03.2026 | 9,518 |
| Contract object: premium blue on solution gen 2 15w40 dr | ||||
| DAN2653918 | RAT SRL CUI: 2315129 | 09211100-2 | 13.01.2026 | 9,518 |
| Contract object: premium blue one solution gen 2 15w40 | ||||
| DAN2597874 | RAT SRL CUI: 2315129 | 09211100-2 | 06.11.2025 | 9,510 |
| Contract object: premium blue one solution gen 2 15w40 | ||||
| DAN2541467 | RAT SRL CUI: 2315129 | 09211100-2 | 04.09.2025 | 14,277 |
| Contract object: premium blue one solution gen 2 15 w 40 dr 208l 2 | ||||
| DAN2505861 | RAT SRL CUI: 2315129 | 09211100-2 | 14.07.2025 | 9,518 |
| Contract object: premium blue one solution gen 2 15w40 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087820 | RAT SRL CUI: 2315129 | 09211100-2 | 07.07.2023 | 229,940 |
| Contract object: contract de furnizare uleiuri auto | ||||
| SCNA1071230 | RAT SRL CUI: 2315129 | 09211100-2 | 14.06.2022 | 137,112 |
| Contract object: contract de furnizare uleiuri auto | ||||
- 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/10077508/api/v1/suppliers/10077508/revenue/api/v1/suppliers/10077508/scores/api/v1/suppliers/10077508/benchmarks/api/v1/red-flags/by-supplier/10077508/api/v1/suppliers/10077508/years/api/v1/suppliers/10077508/cpv/api/v1/suppliers/10077508/clients/api/v1/suppliers/10077508/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders