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CUI: 12059648 BUCUREȘTI BUCURESTI

AUTORITATEA RUTIERA ROMANA - ARR

Registered: 23.12.2013 DINICU GOLESCU, 38, 10873 https://www.arr.ro

Total revenue

349,750 RON

100 client authorities · paid between 2018 and 2026

Direct purchases

0 RON

0 purchases

Offline purchases

349,750 RON

197 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

23.2%

Main client: CT BUS SA

National median: 30.2%

Ranked 27,861 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

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 35; the other 23 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 — 81,079 — 81,079 23.2% 0.2% 11 2020–2023
COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 — 66,474 — 66,474 19.0% 0.0% 2 2025–2026
ORASUL FLAMANZI CUI: 3372173 — 22,950 — 22,950 6.6% 0.0% 1 2025
TURSIB SA CUI: 789401 — 18,139 — 18,139 5.2% 0.0% 4 2018–2019
ORAS ARDUD CUI: 3897173 — 17,340 — 17,340 5.0% 0.0% 1 2024
TRANSPORT PUBLIC SA CUI: 10158084 — 10,840 — 10,840 3.1% 0.1% 2 2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA ORADEA CUI: 17662975 — 9,000 — 9,000 2.6% 0.0% 1 2020
COMPANIA DE APA ARIES SA CUI: 20330054 — 8,096 — 8,096 2.3% 0.0% 1 2022
INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 — 6,548 — 6,548 1.9% 0.0% 2 2023–2025
SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 — 5,680 — 5,680 1.6% 0.0% 1 2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - BISTRITA-NASAUD CUI: 8883551 — 4,491 — 4,491 1.3% 0.0% 3 2021–2023
COMUNA TOPLICENI CUI: 3662436 — 4,240 — 4,240 1.2% 0.0% 1 2026
SERVICIULUI PUBLIC POLITIE LOCALA AL MUNICIPIULUI SIBIU CUI: 18253472 — 3,740 — 3,740 1.1% 0.0% 10 2020–2026
LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 — 3,282 — 3,282 0.9% 0.0% 6 2022–2026
ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 — 3,255 — 3,255 0.9% 0.0% 6 2019–2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 2,933 — 2,933 0.8% 0.0% 11 2021–2025
UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 — 2,818 — 2,818 0.8% 0.0% 5 2025–2026
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 — 2,682 — 2,682 0.8% 0.0% 2 2023–2025
TRANSURB SA CUI: 10890801 — 2,600 — 2,600 0.7% 0.0% 1 2022
TEATRUL NATIONAL RADU STANCA SIBIU CUI: 4556190 — 2,497 — 2,497 0.7% 0.0% 1 2024
COMUNA SUDITI CUI: 4231865 — 2,480 — 2,480 0.7% 0.0% 1 2026
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 — 2,340 — 2,340 0.7% 0.0% 1 2022
ORASUL NEHOIU CUI: 4055807 — 2,340 — 2,340 0.7% 0.0% 1 2025
ECOAQUA SA CUI: 16730672 — 2,172 — 2,172 0.6% 0.0% 4 2021–2025
REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 — 2,088 — 2,088 0.6% 0.0% 2 2023

1-25 of 100 results

Rows per page: 25 50 100

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 offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868821 COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 71311220-9 30.09.2026 28,224
audit de siguranta rutiera- stadiul 3, realocare dn 19e
DAN2857459 SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 60100000-9 18.09.2026 5,680
certificat transport
DAN2856371 COMUNA SECUSIGIU CUI: 3519577 79941000-2 17.09.2026 360
servicii inmatriculare si licentiere microbuz scolar ar29sec
DAN2847193 ECOTRANS STCM SRL CUI: 39950464 98390000-3 04.09.2026 720
eliberarea copie conforme a licentei de transport
DAN2846599 ECOTRANS STCM SRL CUI: 39950464 98300000-6 03.09.2026 360
eliberare copie ocnforma licenta transport
DAN2834529 TRANSPORT PUBLIC SA CUI: 10158084 72500000-0 18.08.2026 400
acordare acces in aplicatiile de raportare arr(chei acces) -f 543774/16.07.2026
DAN2834510 TRANSPORT PUBLIC SA CUI: 10158084 79132000-8 18.08.2026 10,440
copii cofrme licenta transport persoane 25 autobuze si 5 microbuze
DAN2830843 INSPECTORATUL DE POLITIE JUDETEAN BIHOR CUI: 4230371 35123100-3 12.08.2026 2,963
cartele tahografice
DAN2818488 URBAN SA CUI: 11316859 80530000-8 27.07.2026 250
taxa eliberare atestat profesional de marfa = 1 buc
DAN2811298 LICEUL TEHNOLOGIC ALEXANDRU BORZA CUI: 4426328 98300000-6 17.07.2026 1,600
acordare acces in a plica tiile de raportare buc 2 <br>mentinerea valabilitatii autorizatiei ( t a r i f pe un an)- 4buc
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/12059648
  • /api/v1/suppliers/12059648/revenue
  • /api/v1/suppliers/12059648/scores
  • /api/v1/suppliers/12059648/benchmarks
  • /api/v1/red-flags/by-supplier/12059648
  • /api/v1/suppliers/12059648/years
  • /api/v1/suppliers/12059648/cpv
  • /api/v1/suppliers/12059648/clients
  • /api/v1/suppliers/12059648/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API