Total revenue
770,107 RON
78 client authorities · paid between 2018 and 2026
Direct purchases
615,167 RON
370 purchases
Offline purchases
154,940 RON
43 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
19.7%
Main client: TRANSPORT URBAN SINAIA SRL
National median: 30.2%
Ranked 31,482 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
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 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 151,559 | — | — | 151,559 | 19.7% | 0.2% | 41 | 2020–2026 |
| COMPLEX DELTA SRL CUI: 2361176 | — | 86,049 | — | 86,049 | 11.2% | 3.4% | 1 | 2023 |
| RATBV SA CUI: 1102556 | 85,723 | — | — | 85,723 | 11.1% | 0.0% | 101 | 2024–2026 |
| TEGA SA CUI: 8670570 | 53,551 | — | — | 53,551 | 7.0% | 0.1% | 20 | 2018–2022 |
| OCOLUL SILVIC CIUCAS RA CUI: 18333164 | 33,681 | — | — | 33,681 | 4.4% | 0.2% | 27 | 2018–2024 |
| MUNICIPIUL SACELE CUI: 4317649 | — | 28,301 | — | 28,301 | 3.7% | 0.0% | 4 | 2019–2026 |
| SERVICIUL SALUBRIZARE TARLUNGENI CUI: 40771586 | 23,834 | — | — | 23,834 | 3.1% | 1.1% | 26 | 2019–2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 23,280 | — | — | 23,280 | 3.0% | 0.0% | 1 | 2023 |
| MUNICIPIUL BACAU CUI: 4278337 | — | 13,930 | — | 13,930 | 1.8% | 0.0% | 1 | 2021 |
| ECO-CSIK SRL CUI: 25741662 | 12,687 | 1,026 | — | 13,713 | 1.8% | 0.1% | 3 | 2020–2022 |
| OCOLUL SILVIC AL ORASULUI RASNOV RA CUI: 17373721 | 12,496 | — | — | 12,496 | 1.6% | 0.1% | 1 | 2024 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 12,279 | — | — | 12,279 | 1.6% | 0.2% | 8 | 2019–2022 |
| COMUNA POIAN CUI: 4201953 | 11,825 | — | — | 11,825 | 1.5% | 0.1% | 4 | 2018–2021 |
| SEPSI T-EPTO SRL CUI: 39716308 | 11,517 | — | — | 11,517 | 1.5% | 0.1% | 6 | 2024–2026 |
| ORASUL VLAHITA CUI: 4245224 | 11,171 | — | — | 11,171 | 1.5% | 0.0% | 7 | 2018–2023 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 10,943 | — | — | 10,943 | 1.4% | 0.1% | 2 | 2018–2022 |
| COMUNA SINCA CUI: 4384583 | 10,764 | — | — | 10,764 | 1.4% | 0.0% | 4 | 2018–2025 |
| COMUNA MANECIU CUI: 2843221 | 8,997 | — | — | 8,997 | 1.2% | 0.0% | 3 | 2023–2026 |
| COMUNA TARLUNGENI CUI: 4777140 | 8,537 | — | — | 8,537 | 1.1% | 0.0% | 11 | 2020–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 1,900 | 6,560 | — | 8,460 | 1.1% | 0.0% | 4 | 2023–2025 |
| COMUNA SERCAIA CUI: 4384575 | 8,350 | — | — | 8,350 | 1.1% | 0.0% | 5 | 2022–2024 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 5,789 | 2,137 | — | 7,926 | 1.0% | 0.0% | 7 | 2020–2024 |
| COMUNA RECEA CUI: 4384567 | 7,648 | — | — | 7,648 | 1.0% | 0.0% | 3 | 2026 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 | 6,657 | — | — | 6,657 | 0.9% | 0.0% | 2 | 2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 3,933 | 2,638 | — | 6,571 | 0.9% | 0.0% | 6 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41218135 | RATBV SA CUI: 1102556 | 50100000-6 | 18.09.2026 | 211 |
| Contract object: reparatie furtun | ||||
| DA41218234 | RATBV SA CUI: 1102556 | 50100000-6 | 18.09.2026 | 284 |
| Contract object: reparatie furtun | ||||
| DA41200243 | SEPSI T-EPTO SRL CUI: 39716308 | 42124221-9 | 17.09.2026 | 101 |
| Contract object: manometru | ||||
| DA41162510 | RATBV SA CUI: 1102556 | 50100000-6 | 11.09.2026 | 343 |
| Contract object: reparatie furtunuri | ||||
| DA41143121 | RATBV SA CUI: 1102556 | 50100000-6 | 09.09.2026 | 368 |
| Contract object: reparatie furtunuri | ||||
| DA41124844 | RATBV SA CUI: 1102556 | 50100000-6 | 07.09.2026 | 314 |
| Contract object: reparatie furtun | ||||
| DA41106336 | RATBV SA CUI: 1102556 | 44167000-8 | 03.09.2026 | 65 |
| Contract object: set accesori tevarie | ||||
| DA41096076 | SEPSI T-EPTO SRL CUI: 39716308 | 50100000-6 | 02.09.2026 | 2,026 |
| Contract object: constatare si testare pompa | ||||
| DA41094780 | RATBV SA CUI: 1102556 | 50100000-6 | 02.09.2026 | 440 |
| Contract object: reparatie furtunuri | ||||
| DA41073570 | RATBV SA CUI: 1102556 | 44167100-9 | 31.08.2026 | 255 |
| Contract object: cuple rapide | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2808899 | MUNICIPIUL SACELE CUI: 4317649 | 50112000-3 | 15.07.2026 | 3,838 |
| Contract object: reparatii autospeciala pompieri bv14 pms | ||||
| DAN2808671 | MUNICIPIUL SACELE CUI: 4317649 | 50112000-3 | 15.07.2026 | 7,370 |
| Contract object: reparatii autospeciala pompieri | ||||
| DAN2585934 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34913000-0 | 23.10.2025 | 331 |
| Contract object: conector,distribuitor pneumatic,racord,solenoid | ||||
| DAN2570521 | MUNICIPIUL SACELE CUI: 4317649 | 50112000-3 | 08.10.2025 | 7,710 |
| Contract object: reparatie autoturism bv 14 pms | ||||
| DAN2554923 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 34913000-0 | 23.09.2025 | 139 |
| Contract object: conector+bobina b99sup | ||||
| DAN2528016 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 42121100-4 | 12.08.2025 | 1,220 |
| Contract object: achizitionare servicii de reparatii cilindru hidraulic | ||||
| DAN2524292 | ORASUL INTORSURA BUZAULUI CUI: 4404370 | 44165100-5 | 06.08.2025 | 245 |
| Contract object: furtun hidraulic | ||||
| DAN2104372 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 50511000-0 | 30.01.2024 | 1,875 |
| Contract object: achizitionare reparatie pompa centrifugala | ||||
| DAN2054381 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44167100-9 | 27.11.2023 | 2,137 |
| Contract object: furtun hidraulic dn06; dkr90 06 g1/4+dkr ,g1/4; l=250mm -srtfc buc/ depoul pl/ birou a-a | ||||
| DAN2046985 | COMPLEX DELTA SRL CUI: 2361176 | 42670000-3 | 15.11.2023 | 86,049 |
| Contract object: rotator kinshofer km15f273/273 | ||||
- 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/10648523/api/v1/suppliers/10648523/revenue/api/v1/suppliers/10648523/scores/api/v1/suppliers/10648523/benchmarks/api/v1/red-flags/by-supplier/10648523/api/v1/suppliers/10648523/years/api/v1/suppliers/10648523/cpv/api/v1/suppliers/10648523/clients/api/v1/suppliers/10648523/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders