Total revenue
89.19 Mn.
12 client authorities · paid between 2022 and 2026
Direct purchases
241,039 RON
7 purchases
Offline purchases
38,640 RON
1 purchases
Tenders
88.91 Mn.
14 contracts
Won without competition
29.7%
3 of 14 lots
National rate: 34.3%
Ranked 6,513 of 11,028
Won at the estimated value
0.0%
0 of 10 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
42.6%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 11,913 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
#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 5 largest CPV groups, out of 5; 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
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| FILBUS TRAVEL AGENCY SRL CUI: 40132108 | 3 | 37,766,372 | 226,598,232 | 1 | 2022 |
| GRUP ATYC SRL CUI: 14548594 | 3 | 37,766,372 | 226,598,232 | 1 | 2022 |
| NORDIANA-NIS SRL CUI: 11163542 | 3 | 37,766,372 | 226,598,232 | 1 | 2022 |
| METROPOLITAN SRL CUI: 6579441 | 3 | 37,766,372 | 226,598,232 | 1 | 2022 |
| DORINTA SRL CUI: 5375834 | 3 | 37,766,372 | 226,598,232 | 1 | 2022 |
| LIVIO-DARIO SRL CUI: 11070834 | 1 | 6,000,000 | 12,000,000 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41093787 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | 60130000-8 | 03.09.2026 | 29,325 |
| Contract object: servicii de transport al elevilor pe raza comunei poenarii burchii | ||||
| DA38804438 | SCOALA GIMNAZIALA COMUNA POIENARII BURCHII CUI: 28977480 | 60130000-8 | 04.09.2025 | 75,240 |
| Contract object: servicii de transport elevi scoala poienarii rali | ||||
| DA35881301 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 60130000-8 | 05.06.2024 | 7,500 |
| Contract object: servicii de transport persoane . | ||||
| DA34791178 | ORAS AZUGA CUI: 2843850 | 60130000-8 | 08.01.2024 | 26,857 |
| Contract object: servicii de transport elevi pe ruta azuga - busteni si retur | ||||
| DA34442036 | ORAS AZUGA CUI: 2843850 | 60130000-8 | 06.11.2023 | 44,235 |
| Contract object: servicii de transport elevi pe ruta azuga - busteni si retur | ||||
| DA33973695 | ORAS AZUGA CUI: 2843850 | 60130000-8 | 11.09.2023 | 56,874 |
| Contract object: servicii de transport elevi pe ruta azuga - busteni | ||||
| DA33515481 | LICEUL TEHNOLOGIC MECANIC MUNICIPIUL CAMPINA CUI: 2843426 | 60130000-8 | 22.06.2023 | 1,008 |
| Contract object: servicii de transport persoane cu autobuzul | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817879 | SCOALA GIMNAZIALA COMUNA BERCENI CUI: 29026696 | 34120000-4 | 27.07.2026 | 38,640 |
| Contract object: prestari servicii transport elevi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089254 | JUDETUL CONSTANTA CUI: 2981739 | 60112000-6 | 30.09.2026 | 485,161,665 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport de persoane in aria teritoriala de competenta a judetului constanta | ||||
| CAN1165767 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60130000-8 | 15.04.2026 | 12,000,000 |
| Contract object: serviciul de transport regulat special de calatori cu autobuze/autocare de inlocuire a trenurilor de calatori pentru srtfc cluj | ||||
| CAN1130048 | SPITALUL JUDETEAN DE URGENTA BACAU CUI: 4278728 | 39221000-7 | 28.11.2024 | 1,120,882 |
| Contract object: echipamente bloc alimentar | ||||
| SCNA1107961 | UNITATEA MEDICO-SOCIALA RADUCANENI CUI: 16038486 | 39141000-2 | 24.07.2024 | 443,437 |
| Contract object: achizitia publica de mobilier si echipamente de bucatarie si spalatorie | ||||
| CAN1116710 | JUDETUL PRAHOVA CUI: 2842889 | 60112000-6 | 19.06.2024 | 446,716,564 |
| Contract object: contract de delegare a gestiunii:,,serviciului public de transport persoane prin curse regulate in aria de competenta a judetului - prahova | ||||
| SCNA1102119 | ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 | 39300000-5 | 15.04.2024 | 147,420 |
| Contract object: utilaje pentru bucatarii / spatii de servire a hranei | ||||
| CAN1119221 | MUNICIPIUL CAMPINA CUI: 2843272 | 60112000-6 | 16.01.2024 | 6,690,541 |
| Contract object: delegare a gestiunii serviciului de transport public local de calatori in municipiul campina | ||||
- 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/1302457/api/v1/suppliers/1302457/revenue/api/v1/suppliers/1302457/scores/api/v1/suppliers/1302457/benchmarks/api/v1/red-flags/by-supplier/1302457/api/v1/suppliers/1302457/years/api/v1/suppliers/1302457/cpv/api/v1/suppliers/1302457/clients/api/v1/suppliers/1302457/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders