Total revenue
164,075 RON
64 client authorities · paid between 2018 and 2026
Direct purchases
145,255 RON
103 purchases
Offline purchases
18,820 RON
24 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
47.7%
Main client: RAT SRL
National median: 30.2%
Ranked 9,305 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| RAT SRL CUI: 2315129 | 78,250 | — | — | 78,250 | 47.7% | 0.0% | 8 | 2019–2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 13,545 | — | — | 13,545 | 8.3% | 0.0% | 13 | 2018–2026 |
| SALUBRITATE 2000 SA CUI: 13031718 | 13,040 | — | — | 13,040 | 8.0% | 0.0% | 14 | 2018–2024 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI OLT CUI: 9746625 | — | 5,000 | — | 5,000 | 3.1% | 0.0% | 1 | 2018 |
| ADMINISTRATIA LACURI PARCURI SI AGREMENT BUCURESTI CUI: 14008314 | — | 3,621 | — | 3,621 | 2.2% | 0.0% | 1 | 2020 |
| APA-CANAL 2000 SA CUI: 13009001 | 3,450 | — | — | 3,450 | 2.1% | 0.0% | 3 | 2020–2021 |
| COMPLEX SPORTIV NATIONAL POIANA BRASOV CUI: 4317711 | 2,521 | — | — | 2,521 | 1.5% | 0.0% | 1 | 2020 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 2,390 | — | — | 2,390 | 1.5% | 0.0% | 2 | 2025–2026 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 500 | 1,762 | — | 2,262 | 1.4% | 0.0% | 6 | 2021–2024 |
| UNITATEA MILITARA 01751 CUI: 4443337 | 2,252 | — | — | 2,252 | 1.4% | 0.0% | 2 | 2018 |
| COMUNA SITA BUZAULUI CUI: 4404460 | 1,670 | — | — | 1,670 | 1.0% | 0.0% | 2 | 2019 |
| COMUNA PARAVA CUI: 4535902 | 1,400 | — | — | 1,400 | 0.9% | 0.0% | 2 | 2019–2020 |
| SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | 1,400 | — | — | 1,400 | 0.9% | 0.1% | 3 | 2022–2025 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 522 | 845 | — | 1,367 | 0.8% | 0.0% | 3 | 2020–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 1,300 | — | — | 1,300 | 0.8% | 0.0% | 3 | 2020–2022 |
| SCOALA DE SUBOFITERI DE POMPIERI SI PROTECTIE CIVILA PAVEL ZAGANESCU BOLDESTI CUI: 5123810 | 700 | 588 | — | 1,288 | 0.8% | 0.0% | 2 | 2020–2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 1,250 | — | 1,250 | 0.8% | 0.0% | 1 | 2020 |
| COMUNA HELESTENI CUI: 4541300 | — | 1,200 | — | 1,200 | 0.7% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NICHITA STANESCU COMUNA CEPTURA CUI: 29006370 | 1,000 | — | — | 1,000 | 0.6% | 0.1% | 2 | 2021–2022 |
| ORAS SACUENI CUI: 4593474 | 1,000 | — | — | 1,000 | 0.6% | 0.0% | 1 | 2025 |
| SCOALA PROFESIONALA SPECIALA ORASUL PLOPENI CUI: 29055578 | 1,000 | — | — | 1,000 | 0.6% | 0.2% | 1 | 2025 |
| COMUNA RACA CUI: 15626402 | 980 | — | — | 980 | 0.6% | 0.0% | 2 | 2022–2024 |
| COMUNA BECLEAN CUI: 4443426 | 400 | 490 | — | 890 | 0.5% | 0.0% | 2 | 2018–2023 |
| COMUNA CREVEDIA CUI: 4280132 | 860 | — | — | 860 | 0.5% | 0.0% | 2 | 2021–2022 |
| COLEGIUL NATIONAL APRILY LAJOS BRASOV CUI: 29351522 | 856 | — | — | 856 | 0.5% | 0.0% | 2 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41215172 | SCOALA PROFESIONALA COMUNA SANGERU CUI: 29000130 | 80530000-8 | 22.09.2026 | 370 |
| Contract object: servicii de formare profesionala | ||||
| DA41228848 | COMUNA BALTA DOAMNEI CUI: 2845672 | 80530000-8 | 22.09.2026 | 700 |
| Contract object: curs manager transport persoane-poteca ioana | ||||
| DA40480408 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 79633000-0 | 26.05.2026 | 350 |
| Contract object: sga sj certificat de pregatire continua soferi | ||||
| DA40405487 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | 80530000-8 | 16.05.2026 | 450 |
| Contract object: profesor legislatie - reatestare | ||||
| DA39911447 | DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 79632000-3 | 02.03.2026 | 810 |
| Contract object: scolarizare si perfectionare manager transport marfa. | ||||
| DA39730125 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 80530000-8 | 30.01.2026 | 1,400 |
| Contract object: certificat de pregatire continua soferi | ||||
| DA39016924 | SCOALA GIMNAZIALA ION IONESCU COMUNA VALEA CALUGAREASCA CUI: 29001691 | 79632000-3 | 06.10.2025 | 700 |
| Contract object: manager transport persoane | ||||
| DA38993431 | UNIVERSITATEA PETROL GAZE PLOIESTI CUI: 2844790 | 79633000-0 | 02.10.2025 | 700 |
| Contract object: manager transport persoane - ref 401 | ||||
| DA38829288 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA ORASUL VALENII DE MUNTE CUI: 29055543 | 80530000-8 | 10.09.2025 | 700 |
| Contract object: manager transport persoane | ||||
| DA38811182 | ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 79633000-0 | 05.09.2025 | 250 |
| Contract object: sga sj certificat de pregatire continua soferi (cpc) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2664116 | REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 80530000-8 | 22.01.2026 | 333 |
| Contract object: servicii de formare profesionala | ||||
| DAN2176836 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 80000000-4 | 09.05.2024 | 481 |
| Contract object: curs- certificat de competenta profesionala- conducator auto transport marfa generala-(adrian vizitiu-conducator auto in cadrul sectiei tg. ocna) | ||||
| DAN2172170 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 98300000-6 | 29.04.2024 | 250 |
| Contract object: atestare/certificare pregatire profesionala cpc marfa (1 angajat al depoului satu mare in fct. de sofer) - srtfc cluj | ||||
| DAN2129529 | COMUNA BECLEAN CUI: 4443426 | 80500000-9 | 11.03.2024 | 490 |
| Contract object: curs pregatire | ||||
| DAN2082754 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80530000-8 | 05.01.2024 | 400 |
| Contract object: servicii de formare profesionala - atestat profesional cpcm - d.s. covasna | ||||
| DAN1953909 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 80000000-4 | 04.07.2023 | 250 |
| Contract object: servicii formare profesionala transport marfa directia silvica salaj | ||||
| DAN1933200 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 80000000-4 | 06.06.2023 | 300 |
| Contract object: curs de pregatire si perfectionare in vederea reinnoirii certificatului de competenta profesionala - conducator auto transport marfa generala | ||||
| DAN1915967 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 80000000-4 | 05.05.2023 | 300 |
| Contract object: curs de pregatire si perfectionare in vederea reinnoirii certificatului de competenta profesionala - conducator auto transport marfa generala | ||||
| DAN1870142 | COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 80000000-4 | 28.02.2023 | 300 |
| Contract object: curs de pregatire si perfectionare in vederea reinnoirii certificatului de competenta profesionala - conducator auto transport marfa generala | ||||
| DAN1697302 | TEATRUL REGINA MARIA CUI: 28570729 | 80511000-9 | 08.06.2022 | 500 |
| Contract object: - formare profesionala manager de transport marfa - 1 buc; | ||||
- 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/1101534/api/v1/suppliers/1101534/revenue/api/v1/suppliers/1101534/scores/api/v1/suppliers/1101534/benchmarks/api/v1/red-flags/by-supplier/1101534/api/v1/suppliers/1101534/years/api/v1/suppliers/1101534/cpv/api/v1/suppliers/1101534/clients/api/v1/suppliers/1101534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders