Total revenue
4.99 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
861,848 RON
67 purchases
Offline purchases
67,091 RON
9 purchases
Tenders
4.06 Mn.
55 contracts
Won without competition
27.7%
3 of 28 lots
National rate: 34.3%
Ranked 6,741 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
25.2%
Main client: SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA
National median: 30.2%
Ranked 25,793 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
#07 Exact price match
0
#10 Concentration
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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | — | 11,773 | 1,247,251 | 1,259,024 | 25.2% | 0.2% | 45 | 2019–2022 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 29,190 | 1,655 | 978,580 | 1,009,425 | 20.2% | 0.0% | 8 | 2021–2024 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 16,355 | — | 856,975 | 873,330 | 17.5% | 0.2% | 2 | 2022–2025 |
| RATBV SA CUI: 1102556 | 33,370 | — | 616,470 | 649,840 | 13.0% | 0.2% | 3 | 2019–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | 12,815 | 333,451 | 346,266 | 6.9% | 0.0% | 5 | 2018–2025 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 109,730 | 30,030 | 28,928 | 168,688 | 3.4% | 0.1% | 5 | 2019–2021 |
| URBIS SA CUI: 10250004 | 106,533 | — | — | 106,533 | 2.1% | 0.4% | 1 | 2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 82,614 | — | — | 82,614 | 1.7% | 0.0% | 1 | 2021 |
| URBAN SA CUI: 11316859 | 78,438 | — | — | 78,438 | 1.6% | 0.1% | 2 | 2024 |
| COMUNA SANCRAIU CUI: 5612868 | 70,874 | — | — | 70,874 | 1.4% | 0.1% | 1 | 2024 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 67,500 | — | — | 67,500 | 1.4% | 0.0% | 2 | 2023–2024 |
| SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 59,922 | — | — | 59,922 | 1.2% | 0.1% | 20 | 2020–2026 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 47,326 | — | — | 47,326 | 1.0% | 0.1% | 2 | 2026 |
| COMUNA APAHIDA CUI: 4485243 | 46,451 | — | — | 46,451 | 0.9% | 0.0% | 1 | 2025 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 27,436 | — | — | 27,436 | 0.6% | 0.0% | 2 | 2020–2023 |
| COMUNA COJOCNA CUI: 5022204 | 19,749 | — | — | 19,749 | 0.4% | 0.0% | 3 | 2019 |
| TELECOMUNICATII CFR SA CUI: 15034095 | 19,665 | — | — | 19,665 | 0.4% | 0.1% | 1 | 2019 |
| MUNICIPIUL BLAJ CUI: 4563007 | 11,486 | — | — | 11,486 | 0.2% | 0.0% | 4 | 2020–2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 9,649 | — | 9,649 | 0.2% | 0.0% | 1 | 2026 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | 4,691 | — | — | 4,691 | 0.1% | 0.0% | 1 | 2023 |
| SERVICIUL PUBLIC-GOSPODARIE COMUNALA BLAJ CUI: 13947058 | 4,275 | — | — | 4,275 | 0.1% | 0.0% | 1 | 2019 |
| COMUNA FARAU CUI: 4562486 | 3,690 | — | — | 3,690 | 0.1% | 0.0% | 4 | 2018 |
| ORAS BERBESTI CUI: 2541355 | 3,603 | — | — | 3,603 | 0.1% | 0.0% | 1 | 2022 |
| COMPANIA DE SALUBRITATE CAMPIA TURZII SA CUI: 23503516 | 3,455 | — | — | 3,455 | 0.1% | 0.1% | 1 | 2022 |
| COMUNA TAURENI CUI: 5669325 | 3,086 | — | — | 3,086 | 0.1% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41183933 | URBIS SA CUI: 10250004 | 31224000-2 | 15.09.2026 | 106,533 |
| Contract object: fir contact cu ttf 100 | ||||
| DA40261263 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 31320000-5 | 28.04.2026 | 7,900 |
| Contract object: cyaby-f 5x16 si tambur | ||||
| DA40243599 | SPITALUL MUNICIPAL TURDA CUI: 4287971 | 31320000-5 | 24.04.2026 | 39,426 |
| Contract object: cablu nhxh-je90/fe180 3x70+35 si tambur | ||||
| DA39809669 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 31320000-5 | 10.02.2026 | 725 |
| Contract object: cablu electric halogen free n2xh-j 5x4 | ||||
| DA39431971 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 31320000-5 | 03.12.2025 | 710 |
| Contract object: cablu electric halogen free n2xh-j 3x1,5 | ||||
| DA39246621 | COMUNA APAHIDA CUI: 4485243 | 31681410-0 | 10.11.2025 | 46,451 |
| Contract object: conectare generator la cladirile ce deservesc comuna apahida si noul sediu al gospodariei comunale | ||||
| DA39096455 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31310000-2 | 20.10.2025 | 16,355 |
| Contract object: cyaby-f 3x185+95 | ||||
| DA38714828 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 31320000-5 | 20.08.2025 | 3,710 |
| Contract object: cablu electric halogen free | ||||
| DA38424554 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 31320000-5 | 27.06.2025 | 5,546 |
| Contract object: cablu electric halogen free | ||||
| DA38418629 | SPITALUL MUNICIPAL BLAJ CUI: 4934679 | 31320000-5 | 26.06.2025 | 1,340 |
| Contract object: cablu electric halogen free n2xh-j 3x1,5 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758401 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31320000-5 | 18.05.2026 | 9,649 |
| Contract object: cablu ac2xaby (na2xby) 3x150sm+70 rm - 0,211 km / tambur fab 16 - revizia jibou - srtfc cluj | ||||
| DAN2197204 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31321200-4 | 06.06.2024 | 955 |
| Contract object: cablu 1500v epr/eva flexib | ||||
| DAN2197164 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31321200-4 | 06.06.2024 | 700 |
| Contract object: cablu 1500v epr/eva flexib | ||||
| DAN2062482 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31681410-0 | 08.12.2023 | 6,395 |
| Contract object: cablu electric de semnal rezistent la foc je - h(st)h e90 fe180 ph120 | ||||
| DAN2032890 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31681410-0 | 30.10.2023 | 6,420 |
| Contract object: cablu de energie rezistent la foc (n)hxh fe180/e90 (hd 604) 0.6/1 kv 1000m | ||||
| DAN1372184 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 31224400-6 | 24.11.2020 | 2,630 |
| Contract object: cablu mccg 3*70+35 | ||||
| DAN1333912 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 31224400-6 | 08.09.2020 | 9,143 |
| Contract object: cabluri cu, joasa tensiune , semnalizare | ||||
| DAN1235937 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 31321100-3 | 10.02.2020 | 30,030 |
| Contract object: fir contact cu tt100 - 715 kg | ||||
| DAN1183916 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 44423000-1 | 12.11.2019 | 1,169 |
| Contract object: h07rn-f 4g16, 0.02 km<br>h07rn-f 3x25+16, 0.015 km | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1090822 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44300000-3 | 01.04.2026 | 500,660 |
| Contract object: fir contact cupru tt100 | ||||
| SCNA1119272 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31320000-5 | 15.04.2025 | 23,200 |
| Contract object: cablu alimentare spc iosifalau | ||||
| SCNA1091494 | RATBV SA CUI: 1102556 | 31321100-3 | 31.08.2023 | 484,750 |
| Contract object: fir contact de cupru ttb cu sectiune de 100 mm2 | ||||
| SCNA1071849 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31321210-7 | 27.06.2022 | 856,975 |
| Contract object: cablu de energie curent continuu cu izolatie pvc si manta de pvc ecranat,tensiune 0,6/1 kv pentru tractiune tramvaie si troleibuze | ||||
| SCNA1068533 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 31320000-5 | 21.04.2022 | 141,490 |
| Contract object: cabluri de energie cyy-f 1x16 mmp si cyy-f 1x6 mmp | ||||
| CAN1052861 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 44321000-6 | 20.04.2022 | 5,313,297 |
| Contract object: cabluri si conductori | ||||
| CAN1023646 | SOCIETATEA DE DISTRIBUTIE A ENERGIEI ELECTRICE TRANSILVANIA SUD SA CUI: 14493260 | 44321000-6 | 27.11.2021 | 6,708,694 |
| Contract object: cabluri si conductori | ||||
| SCNA1044950 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44330000-2 | 21.09.2021 | 269,265 |
| Contract object: fir de contact din cupru | ||||
| SCNA1047900 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31321210-7 | 18.03.2021 | 267,581 |
| Contract object: cabluri electrice de joasa si de inalta tensiune utilizate in instalatia electrica a vehiculelor de transport public, cladirilor si utilajelor, cabluri electrice ecranate si coaxiale | ||||
| SCNA1047492 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 31321100-3 | 18.12.2020 | 28,928 |
| Contract object: achizitie 750 kg fir contact ttf100 | ||||
- 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/12940442/api/v1/suppliers/12940442/revenue/api/v1/suppliers/12940442/scores/api/v1/suppliers/12940442/benchmarks/api/v1/red-flags/by-supplier/12940442/api/v1/suppliers/12940442/years/api/v1/suppliers/12940442/cpv/api/v1/suppliers/12940442/clients/api/v1/suppliers/12940442/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders