Total revenue
1.56 Bn.
13 client authorities · paid between 2018 and 2026
Direct purchases
968,563 RON
58 purchases
Offline purchases
1,598 RON
1 purchases
Tenders
1.55 Bn.
45 contracts
Won without competition
40.7%
19 of 21 lots
National rate: 34.3%
Ranked 5,346 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
54.1%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 6,805 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 840,882,207 | 840,882,207 | 54.1% | 11.3% | 1 | 2021 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 344,123,745 | 344,123,745 | 22.1% | 14.9% | 2 | 2019–2023 |
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 124,670,000 | 124,670,000 | 8.0% | 4.2% | 2 | 2020–2024 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 78,750,000 | 78,750,000 | 5.1% | 1.7% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 76,903,261 | 76,903,261 | 4.9% | 1.1% | 34 | 2018–2023 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 55,200,000 | 55,200,000 | 3.6% | 5.4% | 2 | 2022–2023 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 33,717,889 | 33,717,889 | 2.2% | 2.1% | 3 | 2020–2025 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 414,198 | — | — | 414,198 | 0.0% | 0.3% | 18 | 2018–2026 |
| TRANSURB SA CUI: 10890801 | 329,266 | — | — | 329,266 | 0.0% | 0.2% | 25 | 2023–2026 |
| BRAICAR SA CUI: 10597853 | 112,694 | — | — | 112,694 | 0.0% | 0.1% | 11 | 2024–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 70,270 | — | — | 70,270 | 0.0% | 0.0% | 2 | 2018–2021 |
| COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 42,135 | — | — | 42,135 | 0.0% | 1.2% | 2 | 2018 |
| BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | — | 1,598 | — | 1,598 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|---|
| ATELIERELE CFR GRIVITA SA CUI: 1555026 | 8 | 8,296,751 | 18,401,711 | 1 | 2022–2023 |
| ELECTROPUTERE VFU PASCANI SA CUI: 1996928 | 4 | 1,808,210 | 5,424,632 | 1 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA41277510 | TRANSURB SA CUI: 10890801 | 34900000-6 | 30.09.2026 | 300 |
| Contract object: telescop pneumatic tramvai astra autentic | ||||
| DA41216740 | BRAICAR SA CUI: 10597853 | 34900000-6 | 18.09.2026 | 8,750 |
| Contract object: piese de schimb | ||||
| DA41216727 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34630000-2 | 18.09.2026 | 1,595 |
| Contract object: geam lateral tramvai imperio 2653 -1610 x 1466 mm | ||||
| DA41109689 | TRANSURB SA CUI: 10890801 | 34630000-2 | 08.09.2026 | 2,210 |
| Contract object: panou lateral stanga (vopsit) iar-28-028 | ||||
| DA41088799 | TRANSURB SA CUI: 10890801 | 34630000-2 | 04.09.2026 | 10,400 |
| Contract object: bloc elastic x. 16 00138.01 - element elastic tramvaie astra | ||||
| DA41091887 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 39299200-6 | 02.09.2026 | 2,410 |
| Contract object: geam tramvai imperio ,lateral fata dreapta | ||||
| DA40963183 | TRANSURB SA CUI: 10890801 | 34900000-6 | 13.08.2026 | 3,280 |
| Contract object: sticla protectie far tramvai imperio dreapta-2 buc+sticla protectie far tramvai imperio stanga-6 buc | ||||
| DA40983414 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34630000-2 | 12.08.2026 | 17,770 |
| Contract object: izolator pantograf | ||||
| DA40881932 | TRANSURB SA CUI: 10890801 | 34900000-6 | 28.07.2026 | 10,900 |
| Contract object: parbriz fata tramvai cu degivrare ref dlm (2126*1610)+confectionat tampon cauciuc ibu-41-020 | ||||
| DA40889943 | BRAICAR SA CUI: 10597853 | 34900000-6 | 28.07.2026 | 2,210 |
| Contract object: piese de schimb | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2350518 | BIBLIOTECA JUDETEANA AD XENOPOL ARAD CUI: 3678300 | 34980000-0 | 30.12.2024 | 1,598 |
| Contract object: bilet tren dus-intors | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155138 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 50222000-7 | 01.10.2025 | 926,000 |
| Contract object: servicii de revizie si de intretinere a materialului rulant (rev. 2). | ||||
| CAN1119097 | MUNICIPIUL ORADEA CUI: 4230487 | 34622100-4 | 24.09.2025 | 78,750,000 |
| Contract object: achizitie publica de furnizare tramvaie noi in cadrul proiectelor modernizarea flotei de tramvaie la nivelul municipiului oradea - etapa 1 si modernizarea flotei de tramvaie la nivelul municipiului oradea - etapa 2, proiecte finantate prin pnrr | ||||
| CAN1101249 | MUNICIPIUL ARAD CUI: 3519925 | 34622100-4 | 16.04.2025 | 150,200,000 |
| Contract object: contract de furnizare tramvaie noi vagon de capacitate medie finantate prin programului operational regional 2021-2027, prin programul national de redresare si rezilienta, bugetul local si din alte surse atrase/fonduri nerambursabile | ||||
| CAN1060701 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 27.03.2024 | 19,934,783 |
| Contract object: servicii de reparatie planificata tip rtg, inlocuire roti monobloc, osii-ax, discuri de frana, coroane disc de frana uzate complet sau defecte la osiile montate, inlocuiri de subansamble/ piese/ materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vagoane de calatori seria 2176 | ||||
| CAN1119335 | MUNICIPIUL GALATI CUI: 3814810 | 34622100-4 | 19.01.2024 | 79,990,000 |
| Contract object: achizitia a 10 tramvaie de aproximativ 18 metri destinate transportului public de calatori | ||||
| CAN1055764 | MUNICIPIUL BUCURESTI CUI: 4267117 | 34622100-4 | 13.11.2023 | 840,882,207 |
| Contract object: achizitionarea a 100 de tramvaie | ||||
| CAN1113912 | MUNICIPIUL BRAILA CUI: 4205670 | 34622100-4 | 19.10.2023 | 41,400,000 |
| Contract object: furnizare tramvaie de capacitate medie in cadrul proiectului achizitia de vehicule nepoluante (tramvaie) destinate transportului public braila - chiscani | ||||
| CAN1026671 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50224200-3 | 26.08.2023 | 28,851,651 |
| Contract object: servicii de reparatie tip rg cu modernizare a vagoanelor de calatori ava 200 cfr - impartita in 2 loturi<br>lot 1 -,, servicii de reparatie tip rg cu modernizare a vagoanelor de ava 200 cfr - seria 2190 <br>lot 2 -,, servicii de reparatie tip rg cu modernizare a vagoanelor de ava 200 cfr - seria 2190, serie noua 2191 salon | ||||
| CAN1058039 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 19.08.2023 | 9,939,148 |
| Contract object: servicii de reparatie planificata tip rtg, inlocuire roti monobloc, osii-ax, discuri de frana, coroane disc de frana uzate complet sau defecte la osiile montate, inlocuiri de subansamble / piese / materiale constatate pe fluxul de reparatie ca necesar a fi efectuate la vagoane de calatori seria 2186 | ||||
| CAN1058035 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 17.05.2023 | 13,450,593 |
| Contract object: servicii de reparatie planificata tip rtg, inlocuire roti monobloc, osii-ax, discuri de frana, coroane disc de frana uzate complet sau defecte la osiile montate, inlocuiri subansamble/ piese/ materiale constatate pe fluxul de reparatie, ca necesar a fi efectuate la vagoane de calatori seria 2187 | ||||
- 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/10966616/api/v1/suppliers/10966616/revenue/api/v1/suppliers/10966616/scores/api/v1/suppliers/10966616/benchmarks/api/v1/red-flags/by-supplier/10966616/api/v1/suppliers/10966616/years/api/v1/suppliers/10966616/cpv/api/v1/suppliers/10966616/clients/api/v1/suppliers/10966616/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders