Total revenue
43.96 Mn.
8 client authorities · paid between 2019 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
168,713 RON
17 purchases
Tenders
43.79 Mn.
12 contracts
Won without competition
86.9%
9 of 11 lots
National rate: 34.3%
Ranked 1,596 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| RATBV SA CUI: 1102556 | — | — | 25,526,394 | 25,526,394 | 58.1% | 8.5% | 2 | 2023–2024 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 9,078,990 | 9,078,990 | 20.7% | 0.4% | 1 | 2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 4,491,145 | 4,491,145 | 10.2% | 0.5% | 1 | 2025 |
| RAJA SA CUI: 1890420 | — | — | 3,048,940 | 3,048,940 | 6.9% | 0.1% | 5 | 2021–2023 |
| ASOCIATIA CLUBUL SPORTIV ORASENESC VIITORUL PANTELIMON CUI: 37981804 | — | — | 913,792 | 913,792 | 2.1% | 19.1% | 1 | 2025 |
| SALUBRIZARE LUGOJ SRL CUI: 45053137 | — | — | 474,858 | 474,858 | 1.1% | 23.8% | 1 | 2026 |
| COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | — | 79,049 | 257,327 | 336,376 | 0.8% | 5.5% | 13 | 2024–2025 |
| RNPROMSILVA-ADMINISTRATIA PARCULUI NATIONAL CALIMANI RA CUI: 25614391 | — | 89,664 | — | 89,664 | 0.2% | 1.2% | 5 | 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.
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 |
|---|---|---|---|---|---|
| DAIMLER TRUCK & BUS ROMANIA SRL CUI: 41032158 | 4 | 35,519,176 | 71,038,353 | 3 | 2023–2025 |
| EASY PRINT SERVICES SRL CUI: 37586422 | 1 | 4,491,145 | 13,473,435 | 1 | 2025 |
| KUHN ROMANIA SRL CUI: 6519610 | 3 | 2,314,638 | 4,629,279 | 1 | 2021–2023 |
| BT BEST TOOLS COMPANY SRL CUI: 18378344 | 1 | 474,858 | 949,716 | 1 | 2026 |
| ROADHILL AUTOMOTIVE SRL CUI: 15584218 | 1 | 282,590 | 565,180 | 1 | 2021 |
| KSM UTILAJE SRL CUI: 18481861 | 1 | 257,327 | 514,655 | 1 | 2024 |
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 offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2691296 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 26.02.2026 | 7,249 |
| Contract object: rata leasing dec 2025 | ||||
| DAN2691070 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 26.02.2026 | 6,511 |
| Contract object: rata leasing nov 2025 | ||||
| DAN2615298 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 28.11.2025 | 6,545 |
| Contract object: leasing rata oct 2025 | ||||
| DAN2615134 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 28.11.2025 | 6,566 |
| Contract object: leasing septembrie 2025 | ||||
| DAN2615045 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 28.11.2025 | 6,585 |
| Contract object: leasing august 2025 | ||||
| DAN2614614 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 28.11.2025 | 6,681 |
| Contract object: leasing rata iulie 2025 | ||||
| DAN2505621 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 14.07.2025 | 6,775 |
| Contract object: leasing iunie2025 | ||||
| DAN2505500 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 14.07.2025 | 6,421 |
| Contract object: leasing mai2025 | ||||
| DAN2505169 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 14.07.2025 | 6,422 |
| Contract object: leasing apr2025 | ||||
| DAN2439329 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 98390000-3 | 25.04.2025 | 6,430 |
| Contract object: rata + dobanda mar2025 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161588 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34121200-3 | 29.01.2026 | 18,157,981 |
| Contract object: autobuze urbane diesel hibrid de 18 m prin leasing financiar | ||||
| CAN1161422 | SALUBRIZARE LUGOJ SRL CUI: 45053137 | 34921100-0 | 23.01.2026 | 949,716 |
| Contract object: achizitionarea unei automaturatoare cu accesorii de iarna prin leasing financiar | ||||
| CAN1157031 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 30122200-2 | 06.11.2025 | 13,473,435 |
| Contract object: achizitie prin leasing financiar de echipament tipar digital color pe baza de cerneala si echipament de finisare/legare carte. | ||||
| CAN1140764 | ASOCIATIA CLUBUL SPORTIV ORASENESC VIITORUL PANTELIMON CUI: 37981804 | 34121500-6 | 28.01.2025 | 1,827,584 |
| Contract object: achizitia unui autocar m3 clasa iii prin leasing financiar. | ||||
| SCNA1111953 | COMPANIA DE SERVICII PUBLICE ZARNESTI SRL CUI: 32061553 | 43262000-7 | 11.10.2024 | 514,655 |
| Contract object: furnizare buldoexcavator, dotat cu lama de zapada si ripper, in sistem leasing financiar pe o perioada de 60 luni, incluziv casco, iar rca 12 luni, cu avans de 30% si comisioane aferente dosarului de leasing- 1 bucata | ||||
| CAN1121097 | RATBV SA CUI: 1102556 | 34121200-3 | 15.02.2024 | 10,125,000 |
| Contract object: achizitionarea prin leasing financiar, a 15 autobuze folosite de 18m lungime, cu tractiune electrica/hibrida/diesel euro6, pentru transportul urban de calatori | ||||
| CAN1117745 | RATBV SA CUI: 1102556 | 34121200-3 | 22.12.2023 | 40,927,788 |
| Contract object: achizitionarea prin leasing financiar, a 15 autobuze hibrid diesel-electric de 18m lungime | ||||
| CAN1108136 | RAJA SA CUI: 1890420 | 43262100-8 | 26.07.2023 | 1,932,759 |
| Contract object: buldoexcavatoare de mare capacitate cu picon in leasing financiar | ||||
| SCNA1079384 | RAJA SA CUI: 1890420 | 43262100-8 | 17.11.2022 | 1,406,045 |
| Contract object: buldoexcavatoare de mare capacitate cu picon in leasing financiar | ||||
| CAN1069675 | RAJA SA CUI: 1890420 | 34131000-4 | 29.12.2021 | 451,712 |
| Contract object: contract de furnizare prin leasing financiar autoutilitara transport persoane si marfa | ||||
- 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/11972373/api/v1/suppliers/11972373/revenue/api/v1/suppliers/11972373/scores/api/v1/suppliers/11972373/benchmarks/api/v1/red-flags/by-supplier/11972373/api/v1/suppliers/11972373/years/api/v1/suppliers/11972373/cpv/api/v1/suppliers/11972373/clients/api/v1/suppliers/11972373/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders