Total revenue
428,268 RON
218 client authorities · paid between 2018 and 2025
Direct purchases
397,359 RON
316 purchases
Offline purchases
30,909 RON
37 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
4.0%
Main client: AEROCLUBUL ROMANIEI
National median: 30.2%
Ranked 41,636 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| AEROCLUBUL ROMANIEI CUI: 4266944 | 17,323 | — | — | 17,323 | 4.0% | 0.0% | 1 | 2022 |
| PIETE PREST SA CUI: 27289734 | 7,901 | 6,025 | — | 13,926 | 3.3% | 0.0% | 3 | 2025 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 12,831 | 434 | — | 13,265 | 3.1% | 0.0% | 5 | 2022–2025 |
| TRANSURB SA CUI: 10890801 | 11,324 | — | — | 11,324 | 2.6% | 0.0% | 3 | 2023–2024 |
| RATBV SA CUI: 1102556 | 11,155 | — | — | 11,155 | 2.6% | 0.0% | 18 | 2023–2025 |
| SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 10,504 | — | — | 10,504 | 2.5% | 0.0% | 1 | 2025 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 9,384 | — | — | 9,384 | 2.2% | 0.1% | 1 | 2024 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 7,121 | 1,232 | — | 8,353 | 2.0% | 0.0% | 6 | 2023–2025 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 8,100 | — | — | 8,100 | 1.9% | 0.1% | 1 | 2020 |
| UNITATEA MILITARA 01558 CUI: 25563379 | — | 7,479 | — | 7,479 | 1.8% | 0.0% | 1 | 2018 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 6,647 | — | — | 6,647 | 1.6% | 0.0% | 7 | 2022–2023 |
| COMPANIA DE APA OLT SA CUI: 21307548 | 6,351 | — | — | 6,351 | 1.5% | 0.0% | 6 | 2023–2025 |
| COMUNA LUNA CUI: 4546960 | 6,344 | — | — | 6,344 | 1.5% | 0.0% | 1 | 2019 |
| TRANSPORT LOCAL SA CUI: 1219301 | 5,822 | — | — | 5,822 | 1.4% | 0.0% | 2 | 2022–2023 |
| COMUNA TOBOLIU CUI: 23259072 | 5,621 | — | — | 5,621 | 1.3% | 0.0% | 1 | 2024 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU TEHNOLOGII IZOTOPICE SI MOLECULARE I N C D T I M CUI: 13221445 | 5,579 | — | — | 5,579 | 1.3% | 0.0% | 2 | 2019–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 5,531 | — | — | 5,531 | 1.3% | 0.0% | 5 | 2022–2024 |
| SERVICIUL PUBLIC DE ADMINISTRAREA PATRIMONIULUI CUI: 16029704 | 5,516 | — | — | 5,516 | 1.3% | 0.0% | 1 | 2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 5,287 | — | — | 5,287 | 1.2% | 0.0% | 9 | 2020–2023 |
| COMUNA MARTINIS CUI: 4246238 | 5,024 | — | — | 5,024 | 1.2% | 0.0% | 1 | 2022 |
| URBIS SA CUI: 10250004 | 4,706 | — | — | 4,706 | 1.1% | 0.0% | 1 | 2024 |
| COMPANIA DE APA SA CUI: 22987337 | 4,694 | — | — | 4,694 | 1.1% | 0.0% | 5 | 2022–2024 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 4,618 | — | — | 4,618 | 1.1% | 0.0% | 3 | 2022–2025 |
| MUNICIPIUL CARACAL CUI: 4395175 | 4,554 | — | — | 4,554 | 1.1% | 0.0% | 1 | 2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 1 CUI: 4602068 | 4,511 | — | — | 4,511 | 1.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA38682225 | MONETARIA STATULUI RA CUI: 427304 | 44510000-8 | 14.08.2025 | 1,660 |
| Contract object: pachet scule | ||||
| DA38644222 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 42413000-4 | 04.08.2025 | 7,121 |
| Contract object: cric crocodil hidraulic 20 tone lung profesional big red jack | ||||
| DA38548631 | UM 01684 CUI: 4331546 | 43800000-1 | 17.07.2025 | 2,548 |
| Contract object: pachet scule dewalt dcf900p2t-qw+dcg405n-xj+dcb184-xj | ||||
| DA38450826 | UMNR02041 CUI: 4301405 | 43800000-1 | 02.07.2025 | 1,529 |
| Contract object: echipament de atelier | ||||
| DA38345795 | ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 43830000-0 | 17.06.2025 | 919 |
| Contract object: ciocan rotopercutor | ||||
| DA38272467 | SPITALUL DE PSIHIATRIE SI PENTRU MASURI DE SIGURANTA SAPOCA CUI: 3724415 | 34913000-0 | 05.06.2025 | 10,504 |
| Contract object: jbm masa hidraulica profesionala 400 kg jbm tools jbm-50630 | ||||
| DA38129243 | ECO-CSIK SRL CUI: 25741662 | 34913000-0 | 16.05.2025 | 555 |
| Contract object: pompa pneumatica pentru gresat 12l - 4m yato yt-07067 | ||||
| DA38100222 | UNIVERSITATEA NATIONALA DE APARARE CAROL I CUI: 4267052 | 43800000-1 | 16.05.2025 | 1,261 |
| Contract object: cric crocodil hidraulic profesional 3 tone cu talie joasa rock force rf-t830018blk | ||||
| DA38065009 | MUNICIPIUL CARACAL CUI: 4395175 | 43800000-1 | 12.05.2025 | 4,554 |
| Contract object: trusa de scule pentru electricieni 68 piese yato yt-39009 | ||||
| DA38034697 | SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 43800000-1 | 06.05.2025 | 1,344 |
| Contract object: achizitie invertor de sudura pentru lucrari de intretinere si reparatii | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2594756 | MONETARIA STATULUI RA CUI: 427304 | 39263000-3 | 04.11.2025 | 175 |
| Contract object: foarfeca universala (5 buc) | ||||
| DAN2451479 | PIETE PREST SA CUI: 27289734 | 42600000-2 | 13.05.2025 | 6,025 |
| Contract object: presa hidraulica 20t<br>presa hidraulica 50t | ||||
| DAN2424469 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44512000-2 | 04.04.2025 | 65 |
| Contract object: cleste pentru inele de siguranta curbat - interior 150mm yato yt-2143buc2.000<br>cleste pentru inele de siguranta curbat - exterior 150mm yato yt-2141buc3.000 | ||||
| DAN2405478 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 38420000-5 | 17.03.2025 | 360 |
| Contract object: tester de compresie pentru motoarele diesel bgs technic 8008buc1 | ||||
| DAN2388579 | ECOAQUA SA CUI: 16730672 | 44510000-8 | 20.02.2025 | 449 |
| Contract object: trusa scule - u | ||||
| DAN2305311 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44512500-7 | 04.11.2024 | 267 |
| Contract object: cheie tubulara de impact | ||||
| DAN2304370 | AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 44522200-7 | 01.11.2024 | 118 |
| Contract object: tubulara km8, inclusiv transport | ||||
| DAN2303151 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44511000-5 | 31.10.2024 | 283 |
| Contract object: prelungitor 1 cheie impact | ||||
| DAN2221979 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44512000-2 | 09.07.2024 | 587 |
| Contract object: pompa pneumatica pentru gresat 12l - 4m yato yt-07067buc1 | ||||
| DAN2188125 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 44511000-5 | 27.05.2024 | 628 |
| Contract object: scule necesare compartiment mentenanta | ||||
- 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/12767377/api/v1/suppliers/12767377/revenue/api/v1/suppliers/12767377/scores/api/v1/suppliers/12767377/benchmarks/api/v1/red-flags/by-supplier/12767377/api/v1/suppliers/12767377/years/api/v1/suppliers/12767377/cpv/api/v1/suppliers/12767377/clients/api/v1/suppliers/12767377/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders