Total revenue
154,054 RON
11 client authorities · paid between 2018 and 2026
Direct purchases
149,873 RON
413 purchases
Offline purchases
4,181 RON
8 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
81.1%
Main client: RATBV SA
National median: 30.2%
Ranked 1,403 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 16; the other 4 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 |
|---|---|---|---|---|---|---|---|---|
| RATBV SA CUI: 1102556 | 124,593 | 284 | — | 124,877 | 81.1% | 0.0% | 355 | 2018–2026 |
| TRANSURB SA CUI: 11711424 | 16,545 | 3,623 | — | 20,168 | 13.1% | 0.1% | 49 | 2020–2025 |
| DRUMURI SI PODURI SA CUI: 11766640 | 4,412 | — | — | 4,412 | 2.9% | 0.0% | 5 | 2018–2019 |
| SERVICE CICLOP SA CUI: 11573879 | 1,480 | — | — | 1,480 | 1.0% | 0.1% | 1 | 2018 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 1,052 | — | — | 1,052 | 0.7% | 0.0% | 3 | 2019 |
| ECOVOL ILFOV SA CUI: 21551614 | 350 | 274 | — | 624 | 0.4% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 495 | — | — | 495 | 0.3% | 0.0% | 1 | 2025 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE UNITATEA TERITORIALA 240 CUI: 2739043 | 360 | — | — | 360 | 0.2% | 0.0% | 1 | 2020 |
| COMUNA BICAZU ARDELEAN CUI: 2614414 | 330 | — | — | 330 | 0.2% | 0.0% | 1 | 2023 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 140 | — | — | 140 | 0.1% | 0.0% | 1 | 2024 |
| SERVICII SACELENE SRL CUI: 1129209 | 116 | — | — | 116 | 0.1% | 0.0% | 2 | 2021 |
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 |
|---|---|---|---|---|
| DA41246533 | RATBV SA CUI: 1102556 | 24000000-4 | 23.09.2026 | 1,349 |
| Contract object: curatitor de frana spray, 500 ml | ||||
| DA38063704 | RATBV SA CUI: 1102556 | 44333000-3 | 08.05.2025 | 150 |
| Contract object: sarma impletita pentru demontat parbrize | ||||
| DA37637442 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 44832000-1 | 18.03.2025 | 495 |
| Contract object: furnizare spray lubrifiant si degripant pentru um 01511 dej | ||||
| DA36997258 | RATBV SA CUI: 1102556 | 24960000-1 | 22.11.2024 | 98 |
| Contract object: run blocca medium - blocator mediu 50 ml | ||||
| DA36919784 | RATBV SA CUI: 1102556 | 24000000-4 | 13.11.2024 | 244 |
| Contract object: curatitor de frana spray, 500 ml | ||||
| DA36903963 | RATBV SA CUI: 1102556 | 39830000-9 | 12.11.2024 | 1,475 |
| Contract object: 119 run clean graffiti- spray de curatat graffiti, 400 ml | ||||
| DA36897107 | TRANSURB SA CUI: 11711424 | 24911200-5 | 11.11.2024 | 671 |
| Contract object: spray-uri frane,degresante, mastic caroserie | ||||
| DA36807421 | RATBV SA CUI: 1102556 | 09211000-1 | 29.10.2024 | 49 |
| Contract object: 22 vase run -ulei fin, 400 ml | ||||
| DA36713347 | RATBV SA CUI: 1102556 | 24590000-6 | 15.10.2024 | 252 |
| Contract object: 103cc sili run- silicon baie de ulei, 200 ml | ||||
| DA36227718 | TRANSURB SA CUI: 11711424 | 44832000-1 | 31.07.2024 | 771 |
| Contract object: pachet consumabile | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2847599 | RATBV SA CUI: 1102556 | 24590000-6 | 04.09.2026 | 284 |
| Contract object: silicon baie ulei 200ml -5 buc. | ||||
| DAN2748762 | TRANSURB SA CUI: 11711424 | 44423000-1 | 06.05.2026 | 413 |
| Contract object: curatitor frana - 15 buc. degripant- 15 buc | ||||
| DAN2747981 | TRANSURB SA CUI: 11711424 | 44423000-1 | 05.05.2026 | 238 |
| Contract object: curatitor frana , pasta maini | ||||
| DAN2743059 | TRANSURB SA CUI: 11711424 | 34913000-0 | 29.04.2026 | 496 |
| Contract object: mastic caroserie - 6 buc. adeziv parbriz - 6 buc. | ||||
| DAN2460489 | TRANSURB SA CUI: 11711424 | 34913000-0 | 23.05.2025 | 573 |
| Contract object: produse atelier | ||||
| DAN2201473 | TRANSURB SA CUI: 11711424 | 44423000-1 | 13.06.2024 | 790 |
| Contract object: degripant | ||||
| DAN2002077 | TRANSURB SA CUI: 11711424 | 44423000-1 | 20.09.2023 | 1,113 |
| Contract object: pasta maini,adeziv parbriz | ||||
| DAN1755951 | ECOVOL ILFOV SA CUI: 21551614 | 44192000-2 | 19.09.2022 | 274 |
| Contract object: filler slem si intaritor filler= b93tif | ||||
- 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/13174530/api/v1/suppliers/13174530/revenue/api/v1/suppliers/13174530/scores/api/v1/suppliers/13174530/benchmarks/api/v1/red-flags/by-supplier/13174530/api/v1/suppliers/13174530/years/api/v1/suppliers/13174530/cpv/api/v1/suppliers/13174530/clients/api/v1/suppliers/13174530/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders