Total revenue
1.16 Mn.
25 client authorities · paid between 2018 and 2025
Direct purchases
1.06 Mn.
799 purchases
Offline purchases
96,076 RON
128 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
34.3%
Main client: CT BUS SA
National median: 30.2%
Ranked 17,403 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| CT BUS SA CUI: 1883902 | 376,824 | 20,879 | — | 397,703 | 34.3% | 0.8% | 304 | 2019–2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 297,816 | — | — | 297,816 | 25.7% | 1.2% | 61 | 2019–2022 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 207,369 | — | — | 207,369 | 17.9% | 0.9% | 105 | 2018–2023 |
| ETA SA CUI: 10524177 | 74,764 | — | — | 74,764 | 6.5% | 0.3% | 231 | 2018–2021 |
| TRANSPORT PUBLIC SA CUI: 10099760 | 22,323 | 45,891 | — | 68,214 | 5.9% | 0.4% | 80 | 2018–2021 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 24,127 | 1,897 | — | 26,024 | 2.3% | 0.5% | 9 | 2022–2024 |
| PRELCET SA CUI: 24423199 | 22,393 | — | — | 22,393 | 1.9% | 0.7% | 61 | 2018–2021 |
| SERVICII PUBLICE SA CUI: 22618640 | 14,601 | — | — | 14,601 | 1.3% | 0.1% | 12 | 2021–2022 |
| APA CANAL SA CUI: 16914128 | — | 13,290 | — | 13,290 | 1.2% | 0.0% | 4 | 2022–2023 |
| TRANS BUS SA CUI: 10622337 | 7,650 | — | — | 7,650 | 0.7% | 0.0% | 4 | 2018–2020 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | — | 7,393 | — | 7,393 | 0.6% | 0.0% | 1 | 2018 |
| INSPECTORATUL DE POLITIE JUDETEAN COVASNA CUI: 4202118 | 4,921 | — | — | 4,921 | 0.4% | 0.0% | 2 | 2019 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 4,375 | — | — | 4,375 | 0.4% | 0.0% | 1 | 2019 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 2,847 | — | — | 2,847 | 0.3% | 0.0% | 16 | 2022–2023 |
| COMUNA TULNICI CUI: 4297703 | — | 2,613 | — | 2,613 | 0.2% | 0.0% | 7 | 2018–2020 |
| URBIS SA CUI: 10250004 | — | 1,603 | — | 1,603 | 0.1% | 0.0% | 12 | 2018–2019 |
| COMUNA TURNU ROSU CUI: 4603519 | — | 1,140 | — | 1,140 | 0.1% | 0.0% | 3 | 2018 |
| TRANSLOC SA CUI: 10682703 | 1,123 | — | — | 1,123 | 0.1% | 0.0% | 2 | 2021 |
| SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | 744 | — | — | 744 | 0.1% | 0.1% | 3 | 2023 |
| MUZEUL VRANCEI CUI: 4350670 | 629 | — | — | 629 | 0.1% | 0.0% | 1 | 2022 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | 610 | — | 610 | 0.1% | 0.0% | 1 | 2019 |
| REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | — | 484 | — | 484 | 0.0% | 0.0% | 4 | 2023–2025 |
| SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 253 | — | — | 253 | 0.0% | 0.0% | 1 | 2022 |
| ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | — | 194 | — | 194 | 0.0% | 0.0% | 1 | 2025 |
| TRANSURB SA CUI: 11711424 | — | 82 | — | 82 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA34287687 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 24951311-8 | 20.10.2023 | 3,500 |
| Contract object: achizitie antigel concentrat g12 | ||||
| DA34122149 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | 34300000-0 | 28.09.2023 | 119 |
| Contract object: placute frana fata trw | ||||
| DA34099722 | CT BUS SA CUI: 1883902 | 42124222-6 | 26.09.2023 | 1,183 |
| Contract object: r15061/22.09.2023 - valva control presiune bosch | ||||
| DA34085110 | CT BUS SA CUI: 1883902 | 19511200-3 | 25.09.2023 | 2,322 |
| Contract object: r15006/21.09.2023 - membrana perna aer - febi | ||||
| DA33881020 | CT BUS SA CUI: 1883902 | 44440000-6 | 29.08.2023 | 2,670 |
| Contract object: r13407/25.08.2023 - 57144 rulment 32220 - auger | ||||
| DA33881033 | CT BUS SA CUI: 1883902 | 42122180-5 | 29.08.2023 | 1,359 |
| Contract object: r13407/25.08.2023 - 78969 pompa amorsare cu filtru auger | ||||
| DA33803952 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | 34300000-0 | 09.08.2023 | 399 |
| Contract object: piese de schimb microbuz | ||||
| DA33771553 | CT BUS SA CUI: 1883902 | 42943210-3 | 08.08.2023 | 198 |
| Contract object: r12158/02.08.2023 - termostat cu garn. mb - dt | ||||
| DA33769097 | CT BUS SA CUI: 1883902 | 42124330-6 | 03.08.2023 | 3,239 |
| Contract object: r11922/28.07.2023 - chiulasa compresor mb - dt | ||||
| DA33304341 | SCOALA GIMNAZIALA ION BACIU TULNICI CUI: 28106738 | 34300000-0 | 19.05.2023 | 226 |
| Contract object: set placute microbuz | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2635258 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | 39820000-6 | 18.12.2025 | 116 |
| Contract object: materiale igienico-sanitare | ||||
| DAN2507871 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | 42124100-5 | 16.07.2025 | 252 |
| Contract object: piese auto | ||||
| DAN2502526 | ADMINISTRATIA NATIONALA DE METEOROLOGIE RA CUI: 11672708 | 34640000-5 | 10.07.2025 | 194 |
| Contract object: pachet materiale auto | ||||
| DAN2428886 | REGIA AUTONOMA DE SERVICII PUBLICE PLOIESTI RA CUI: 1343872 | 39820000-6 | 09.04.2025 | 73 |
| Contract object: lichid parbriz | ||||
| DAN2373162 | CT BUS SA CUI: 1883902 | 31531000-7 | 30.01.2025 | 108 |
| Contract object: becuri - ff ct01089925/12.12.2024 | ||||
| DAN2338376 | CT BUS SA CUI: 1883902 | 42122000-0 | 16.12.2024 | 122 |
| Contract object: pompa spalator parbriz - ff ct01089103/05.12.2024 | ||||
| DAN2338371 | CT BUS SA CUI: 1883902 | 34320000-6 | 16.12.2024 | 1,113 |
| Contract object: piese auto (cap bara) - ff ct01088207/28.11.2024, ff ct01088274/28.11.2024, ff ct01088341/29.11.2024 | ||||
| DAN2327168 | CT BUS SA CUI: 1883902 | 34322200-2 | 04.12.2024 | 2,431 |
| Contract object: discuri de frana - ff ct01087662/25.11.2024 | ||||
| DAN2327164 | CT BUS SA CUI: 1883902 | 34322400-4 | 04.12.2024 | 99 |
| Contract object: placute de frana - ff ct01087377/21.11.2024 | ||||
| DAN2294202 | CT BUS SA CUI: 1883902 | 19511200-3 | 18.10.2024 | 2,871 |
| Contract object: membrana perna aer - ff ct01079634/25.09.2024, ff ct01080319/30.09.2024, ff ct01080801/03.10.2024, ff ct01081999/11.10.2024, ff ct01082165/14.10.2024 | ||||
- 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/12058790/api/v1/suppliers/12058790/revenue/api/v1/suppliers/12058790/scores/api/v1/suppliers/12058790/benchmarks/api/v1/red-flags/by-supplier/12058790/api/v1/suppliers/12058790/years/api/v1/suppliers/12058790/cpv/api/v1/suppliers/12058790/clients/api/v1/suppliers/12058790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders