Total revenue
4.60 Bn.
1,722 client authorities · paid between 2018 and 2026
Direct purchases
214.37 Mn.
13,692 purchases
Offline purchases
12.04 Mn.
6,510 purchases
Tenders
4.37 Bn.
1,321 contracts
Won without competition
58.6%
302 of 635 lots
National rate: 34.3%
Ranked 3,679 of 11,028
Won at the estimated value
0.2%
2 of 180 lots
National rate: 1.2%
Ranked 1,921 of 6,155
Dependence on the main client
25.4%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 25,605 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
#03 New companies
0
#04 Captivity
0
#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 47; the other 35 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31,025 | — | 1,166,998,774 | 1,167,029,799 | 25.4% | 47.3% | 8 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 114,973 | 913,579,743 | 913,694,716 | 19.9% | 12.6% | 260 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 842 | 309,722,098 | 309,722,940 | 6.7% | 0.4% | 23 | 2020–2024 |
| CT BUS SA CUI: 188390213601991 | — | — | 184,911,570 | 184,911,570 | 4.0% | 65.5% | 8 | 2019–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 121,525,262 | 121,525,262 | 2.6% | 2.8% | 7 | 2019–2024 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | — | 112,487,214 | 112,487,214 | 2.5% | 42.9% | 12 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 88,990,626 | 88,990,626 | 1.9% | 2.6% | 42 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 86,674,539 | 86,674,539 | 1.9% | 8.9% | 5 | 2020–2023 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | — | — | 84,564,184 | 84,564,184 | 1.8% | 19.0% | 3 | 2020–2026 |
| RATBV SA CUI: 1102556 | — | — | 72,067,586 | 72,067,586 | 1.6% | 24.0% | 9 | 2021–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 650 | 67,763,833 | 67,764,483 | 1.5% | 18.1% | 8 | 2022–2025 |
| RAJA SA CUI: 1890420 | 60,555 | — | 63,591,289 | 63,651,844 | 1.4% | 1.4% | 8 | 2021–2026 |
| BRAICAR SA CUI: 10597853 | — | — | 60,597,310 | 60,597,310 | 1.3% | 52.8% | 8 | 2019–2026 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 4,914 | 58,736,856 | 58,741,770 | 1.3% | 0.2% | 71 | 2018–2026 |
| TRANS BUS SA CUI: 10622337 | — | — | 54,859,868 | 54,859,868 | 1.2% | 39.2% | 4 | 2020–2025 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 32,660 | — | 53,335,413 | 53,368,073 | 1.2% | 7.3% | 11 | 2018–2026 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | — | — | 50,807,580 | 50,807,580 | 1.1% | 23.7% | 5 | 2020–2026 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | — | — | 42,180,501 | 42,180,501 | 0.9% | 28.1% | 11 | 2019–2024 |
| TURSIB SA CUI: 789401 | — | 878 | 38,890,070 | 38,890,948 | 0.9% | 19.1% | 12 | 2018–2026 |
| DRUMURI MUNICIPALE TIMISOARA SA CUI: 3286536 | — | — | 38,604,248 | 38,604,248 | 0.8% | 10.4% | 4 | 2018–2025 |
| PUBLITRANS 2000 SA CUI: 13008995 | 71,838 | 905 | 30,711,589 | 30,784,332 | 0.7% | 22.5% | 12 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | — | — | 29,093,750 | 29,093,750 | 0.6% | 0.8% | 7 | 2021–2024 |
| MI-UM 0251F BUCURESTI CUI: 4192782 | — | — | 23,982,128 | 23,982,128 | 0.5% | 11.0% | 22 | 2020–2022 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | — | — | 21,099,840 | 21,099,840 | 0.5% | 2.4% | 8 | 2022–2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 21,060,016 | 21,060,016 | 0.5% | 0.4% | 13 | 2018–2020 |
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 |
|---|---|---|---|---|
| DA41300843 | COMUNA LUNCAVITA CUI: 4508576 | 09134200-9 | 30.09.2026 | 27,920 |
| Contract object: motorina | ||||
| DA41300747 | CASA DE CULTURA A STUDENTILOR CUI: 4383995 | 09100000-0 | 30.09.2026 | 3,306 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41297765 | COMUNA BELIN CUI: 4404567 | 09100000-0 | 30.09.2026 | 110,000 |
| Contract object: carburant auto pe baza de card | ||||
| DA41299815 | CENTRUL CULTURAL PALATUL PRINCIPILOR CUI: 48388854 | 09100000-0 | 30.09.2026 | 15,000 |
| Contract object: achizitie carburanti auto pe baza de carduri | ||||
| DA41295083 | COLEGIUL ECONOMIC DELTA DUNARII TULCEA CUI: 3721966 | 09100000-0 | 30.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41292335 | APA-CANAL 2000 SA CUI: 13009001 | 22453000-0 | 30.09.2026 | 1,580 |
| Contract object: roviniete auto luna septembrie 2026 | ||||
| DA41293508 | LICEUL TEHNOLOGIC ANGHEL SALIGNY FETESTI CUI: 13505196 | 09100000-0 | 29.09.2026 | 29,597 |
| Contract object: calor extra | ||||
| DA41292580 | CENTRUL PENTRU FORMAREA CONTINUA IN LIMBA GERMANA CUI: 12053262 | 09100000-0 | 29.09.2026 | 1,942 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41281631 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24726117 | 09100000-0 | 29.09.2026 | 2,066 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
| DA41286376 | COMUNA CIORANI CUI: 2845648 | 09100000-0 | 29.09.2026 | 4,132 |
| Contract object: carnete bonuri valorice carburanti auto 50 lei/fila | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868671 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 63712000-3 | 30.09.2026 | 211 |
| Contract object: rovinieta renault megane cj10zbu | ||||
| DAN2868488 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 09132000-3 | 30.09.2026 | 1,150 |
| Contract object: combustibil autoturism sem i | ||||
| DAN2868162 | DIRECTIA JUDETEANA DE SPORT ALBA CUI: 4562591 | 09134200-9 | 30.09.2026 | 298 |
| Contract object: mororina | ||||
| DAN2867717 | DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 7160122 | 50112200-5 | 30.09.2026 | 495 |
| Contract object: achizitie rovinieta autoutilitara cu valabilitate 1 an | ||||
| DAN2865822 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 22453000-0 | 28.09.2026 | 74 |
| Contract object: rovinieta maturatoare mercedes gl 43 tec 1 zi fct tcc0041681/15.09.2026 | ||||
| DAN2865809 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 22453000-0 | 28.09.2026 | 89 |
| Contract object: rovinieta gl 43 tec mercedes, rovinieta gl 79 tec dacia doker fct tcc<br>0041836/18.09.2026 | ||||
| DAN2865604 | SPORT CLUB MUNICIPAL DUNAREA 2020 GIURGIU CUI: 41180910 | 09134200-9 | 28.09.2026 | 421 |
| Contract object: motorina | ||||
| DAN2864736 | DIRECTIA DE ASISTENTA SOCIALA SLOBOZIA CUI: 17197579 | 09134210-2 | 28.09.2026 | 453 |
| Contract object: motorina | ||||
| DAN2864008 | SPITAL ORASENESC IOAN LASCAR CUI: 4353056 | 44423000-1 | 25.09.2026 | 625 |
| Contract object: incarcatura gpl | ||||
| DAN2863346 | COMUNA MADARAS CUI: 14596052 | 09134200-9 | 24.09.2026 | 1,408 |
| Contract object: carburant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1133081 | MUNICIPIUL SUCEAVA CUI: 4244792 | 09134200-9 | 30.09.2026 | 2,773,328 |
| Contract object: furnizare carburanti auto prin intermediul bonurilor valorice | ||||
| SCNA1137456 | ORASUL ZARNESTI CUI: 4646897 | 09130000-9 | 28.09.2026 | 462,928 |
| Contract object: furnizare carburanti pentru parcul auto al primariei orasului zarnesti prin carduri emise de societatile comerciale care furnizeaza carburanti. | ||||
| CAN1175024 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 09134200-9 | 28.09.2026 | 9,314,500 |
| Contract object: furnizare carburanti auto pe baza de carduri - motorina si benzina | ||||
| CAN1159677 | PIETE PREST SA CUI: 27289734 | 09100000-0 | 25.09.2026 | 1,818,318 |
| Contract object: carburanti auto: motorina si benzina pe baza de carduri | ||||
| CAN1174570 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 09132100-4 | 17.09.2026 | 623,406 |
| Contract object: acord - cadru de furnizare carburanti auto pe baza de card | ||||
| CAN1174248 | JUDETUL IALOMITA CUI: 4231776 | 09134200-9 | 16.09.2026 | 318,185 |
| Contract object: furnizarea de carburanti pentru autovehiculele ce deservesc parcul auto al judetului ialomita, al inspectoratului pentru situatii de urgenta barbu catargiu ialomita si al centrul militar judetean ialomita | ||||
| SCNA1116668 | SERVICIUL PUBLIC JUDETEAN DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT GALATI CUI: 12174981 | 09134220-5 | 15.09.2026 | 598,815 |
| Contract object: acord-cadru furnizare carburanti (motorina vrac; benzina si motorina pe bonuri valorice) | ||||
| CAN1171733 | ADMINISTRATIA BAZINALA DE APA DOBROGEA LITORAL CUI: 23877359 | 09134200-9 | 14.09.2026 | 493,590 |
| Contract object: acord cadru motorina si benzina prin carduri de alimentare | ||||
| CAN1173953 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 09100000-0 | 09.09.2026 | 2,394,974 |
| Contract object: carburanti auto - motorina/benzina fara plumb pe baza de bonuri valorice | ||||
| CAN1173438 | GOSPODARIRE URBANA SRL CUI: 27413181 | 09134200-9 | 08.09.2026 | 564,196 |
| Contract object: achizitie publica de combustibili auto: motorina cu cifra cetanica de min. 51 si benzina cu cifra octanica de min. 95, sub forma de carduri | ||||
- 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/12751583/api/v1/suppliers/12751583/revenue/api/v1/suppliers/12751583/scores/api/v1/suppliers/12751583/benchmarks/api/v1/red-flags/by-supplier/12751583/api/v1/suppliers/12751583/years/api/v1/suppliers/12751583/cpv/api/v1/suppliers/12751583/clients/api/v1/suppliers/12751583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders