Total revenue
1.80 Mn.
8 client authorities · paid between 2018 and 2026
Direct purchases
445,793 RON
86 purchases
Offline purchases
35,875 RON
10 purchases
Tenders
1.31 Mn.
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SATU MARE CUI: 3897378 | — | — | 1,314,814 | 1,314,814 | 73.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 CUI: 17337770 | 148,977 | — | — | 148,977 | 8.3% | 7.5% | 30 | 2022–2025 |
| LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 123,358 | 20,660 | — | 144,018 | 8.0% | 2.6% | 47 | 2019–2026 |
| ORAS NEGRESTI-OAS CUI: 3963951 | 104,300 | — | — | 104,300 | 5.8% | 0.0% | 3 | 2024–2026 |
| LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 46,562 | — | — | 46,562 | 2.6% | 1.1% | 6 | 2023–2026 |
| SCOALA GIMNAZIALA NR3 CUI: 17337788 | 17,096 | 13,870 | — | 30,966 | 1.7% | 0.9% | 8 | 2019–2025 |
| MUZEUL TARII OASULUI CUI: 4626024 | 5,500 | — | — | 5,500 | 0.3% | 0.3% | 1 | 2026 |
| CASA ORASENEASCA DE CULTURA CUI: 4750277 | — | 1,345 | — | 1,345 | 0.1% | 0.1% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| VLAD TRANS SRL CUI: 13488184 | 1 | 1,314,814 | 3,944,441 | 1 | 2022 |
| AT INTERNATIONAL GLOBAL FREIGHT SRL CUI: 8945484 | 1 | 1,314,814 | 3,944,441 | 1 | 2022 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41256121 | LICEUL TEHNOLOGIC IONITA G ANDRON CUI: 3963943 | 60130000-8 | 28.09.2026 | 7,788 |
| Contract object: transport elevi pe ruta tur - negresti oas | ||||
| DA41217835 | MUZEUL TARII OASULUI CUI: 4626024 | 60130000-8 | 18.09.2026 | 5,500 |
| Contract object: servicii de transport rutier specializat de pasageri | ||||
| DA40732699 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 60130000-8 | 30.06.2026 | 5,271 |
| Contract object: abonament lunar transport elevi tur - negresti oas iunie 2026 | ||||
| DA40518103 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 60130000-8 | 29.05.2026 | 9,455 |
| Contract object: transport persoane tur negresti oas mai 2026 | ||||
| DA40504646 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 60130000-8 | 28.05.2026 | 1,500 |
| Contract object: transport persoane negresti oas - satu mare cu autocar | ||||
| DA40285188 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 60130000-8 | 30.04.2026 | 7,092 |
| Contract object: transport persoane tur negresti oas aprilie 2026 | ||||
| DA40099824 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 60130000-8 | 30.03.2026 | 10,400 |
| Contract object: transport persoane tur negresti oas martie 2026 | ||||
| DA40005175 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 60130000-8 | 13.03.2026 | 1,500 |
| Contract object: transport elevi olimpiada | ||||
| DA39875882 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 60130000-8 | 23.02.2026 | 1,240 |
| Contract object: transport elevi negresti oas- bistrita | ||||
| DA39876080 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 60130000-8 | 23.02.2026 | 7,098 |
| Contract object: transport persoane tur negresti oas februarie 2026 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2255345 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 60100000-9 | 30.08.2024 | 12,337 |
| Contract object: transoprt elevi martie-iunie | ||||
| DAN2096861 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 60170000-0 | 22.01.2024 | 630 |
| Contract object: transport elevi | ||||
| DAN1376319 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 34980000-0 | 07.12.2020 | 3,641 |
| Contract object: transport elevi | ||||
| DAN1361717 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 34980000-0 | 02.11.2020 | 1,071 |
| Contract object: transport elevi septembrie 2020 | ||||
| DAN1199773 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 66514100-7 | 13.12.2019 | 7,854 |
| Contract object: transport elevi | ||||
| DAN1106914 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 34120000-4 | 23.05.2019 | 5,000 |
| Contract object: transport elevi olimpiada nationala a sportului scolar | ||||
| DAN1105408 | LICEUL TEORETIC NEGRESTI-OAS CUI: 17344297 | 34130000-7 | 20.05.2019 | 3,094 |
| Contract object: transport elevi olimpiada, competitii sportive | ||||
| DAN1090509 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 60170000-0 | 08.04.2019 | 500 |
| Contract object: transport elevi | ||||
| DAN1081932 | SCOALA GIMNAZIALA NR3 CUI: 17337788 | 60170000-0 | 21.03.2019 | 403 |
| Contract object: transport elevi negresti-oas tur si retur | ||||
| DAN1035947 | CASA ORASENEASCA DE CULTURA CUI: 4750277 | 60172000-4 | 28.11.2018 | 1,345 |
| Contract object: servicii de transport - 600 km | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092520 | JUDETUL SATU MARE CUI: 3897378 | 60112000-6 | 08.01.2026 | 154,833,099 |
| Contract object: delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate, in aria teritoriala de competenta a uat judetul satu mare | ||||
- 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/10272363/api/v1/suppliers/10272363/revenue/api/v1/suppliers/10272363/scores/api/v1/suppliers/10272363/benchmarks/api/v1/red-flags/by-supplier/10272363/api/v1/suppliers/10272363/years/api/v1/suppliers/10272363/cpv/api/v1/suppliers/10272363/clients/api/v1/suppliers/10272363/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders