Total revenue
1.09 Bn.
176 client authorities · paid between 2018 and 2026
Direct purchases
14.31 Mn.
4,561 purchases
Offline purchases
1.04 Mn.
213 purchases
Tenders
1.08 Bn.
143 contracts
Won without competition
56.2%
78 of 124 lots
National rate: 34.3%
Ranked 3,884 of 11,028
Won at the estimated value
0.5%
2 of 87 lots
National rate: 1.2%
Ranked 1,862 of 6,155
Dependence on the main client
12.6%
Main client: MUNICIPIUL ZALAU
National median: 30.2%
Ranked 37,738 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
#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 12 largest CPV groups, out of 58; the other 46 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL ZALAU CUI: 4291786 | — | — | 137,642,668 | 137,642,668 | 12.6% | 24.2% | 4 | 2019–2025 |
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 70,400,000 | 70,400,000 | 6.5% | 1.0% | 1 | 2025 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 59,376,156 | 59,376,156 | 5.4% | 3.5% | 1 | 2024 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 55,340,000 | 55,340,000 | 5.1% | 2.2% | 1 | 2023 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 52,083,502 | 52,083,502 | 4.8% | 7.3% | 1 | 2024 |
| MUNICIPIUL SATU MARE CUI: 4038806 | — | — | 48,177,973 | 48,177,973 | 4.4% | 4.4% | 1 | 2024 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 43,891,988 | 43,891,988 | 4.0% | 6.9% | 2 | 2020–2021 |
| MUNICIPIUL DEVA CUI: 4374393 | — | — | 36,820,000 | 36,820,000 | 3.4% | 4.8% | 1 | 2021 |
| MUNICIPIUL BOTOSANI CUI: 3372882 | — | — | 36,555,000 | 36,555,000 | 3.4% | 4.4% | 3 | 2024 |
| MUNICIPIUL DEJ CUI: 4349179 | — | — | 33,264,000 | 33,264,000 | 3.1% | 6.9% | 1 | 2019 |
| MUNICIPIUL BUZAU CUI: 4233874 | — | — | 32,889,400 | 32,889,400 | 3.0% | 2.1% | 2 | 2021–2024 |
| MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | — | — | 27,013,787 | 27,013,787 | 2.5% | 2.9% | 2 | 2022–2026 |
| MUNICIPIUL ARAD CUI: 3519925 | — | — | 26,615,000 | 26,615,000 | 2.4% | 1.2% | 2 | 2021–2024 |
| MUNICIPIUL LUPENI CUI: 4375046 | — | — | 26,253,000 | 26,253,000 | 2.4% | 5.0% | 1 | 2025 |
| MUNICIPIUL BISTRITA CUI: 4347569 | — | — | 24,588,025 | 24,588,025 | 2.3% | 2.4% | 1 | 2020 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | — | — | 24,413,413 | 24,413,413 | 2.2% | 2.1% | 3 | 2018–2020 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 22,032,000 | 22,032,000 | 2.0% | 11.1% | 1 | 2023 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 20,642,000 | 20,642,000 | 1.9% | 4.5% | 2 | 2019–2021 |
| MUNICIPIUL MANGALIA CUI: 4515255 | 105,651 | — | 19,250,000 | 19,355,651 | 1.8% | 3.9% | 7 | 2021–2024 |
| MUNICIPIUL TARNAVENI CUI: 4323535 | — | — | 18,812,506 | 18,812,506 | 1.7% | 9.5% | 1 | 2024 |
| MUNICIPIUL PETROSANI CUI: 4468943 | — | — | 16,450,000 | 16,450,000 | 1.5% | 7.2% | 1 | 2023 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 14,085,000 | 14,085,000 | 1.3% | 5.3% | 2 | 2023–2025 |
| BRAICAR SA CUI: 10597853 | 1,535,996 | — | 9,675,000 | 11,210,996 | 1.0% | 9.8% | 723 | 2018–2026 |
| MUNICIPIUL SALONTA CUI: 4593423 | — | — | 11,175,280 | 11,175,280 | 1.0% | 3.6% | 1 | 2025 |
| MUNICIPIUL CAREI CUI: 4481160 | — | — | 11,130,000 | 11,130,000 | 1.0% | 3.7% | 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.
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 |
|---|---|---|---|---|---|
| MODESHIFT ROMANIA SRL CUI: 17669833 | 4 | 28,193,814 | 72,024,080 | 4 | 2021–2022 |
| AUTOUTIL ROM SRL CUI: 24410903 | 1 | 10,322,667 | 30,968,000 | 1 | 2022 |
| ORIZONT ELECTRIC SRL CUI: 43615620 | 1 | 5,313,787 | 15,941,361 | 1 | 2022 |
| MOTORACTIVE IFN SA CUI: 10180820 | 1 | 339,275 | 678,550 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41280063 | BRAICAR SA CUI: 10597853 | 34300000-0 | 29.09.2026 | 2,602 |
| Contract object: geam usa fata atak | ||||
| DA41285675 | TRANSPORT PUBLIC SA CUI: 10644513 | 34300000-0 | 29.09.2026 | 3,247 |
| Contract object: piese pivot superior citibus | ||||
| DA41282708 | TRANSPORT PUBLIC SA CUI: 10644513 | 34300000-0 | 28.09.2026 | 28,432 |
| Contract object: catalizator | ||||
| DA41282697 | TRANSPORT PUBLIC SA CUI: 10644513 | 34300000-0 | 28.09.2026 | 16,765 |
| Contract object: filtru dpd novociti | ||||
| DA41273410 | TRANSURB SA CUI: 201357 | 34300000-0 | 28.09.2026 | 20,900 |
| Contract object: preincalzitor atak 7kw,preincalzitor electric 5kw atak | ||||
| DA41268491 | ORASUL ANINA CUI: 3227912 | 50000000-5 | 28.09.2026 | 3,594 |
| Contract object: revizie conform deviz | ||||
| DA41250133 | TURSIB SA CUI: 789401 | 34211100-9 | 28.09.2026 | 5,500 |
| Contract object: coloana usa spre spate menarini | ||||
| DA41250185 | TURSIB SA CUI: 789401 | 31214000-9 | 28.09.2026 | 780 |
| Contract object: buton rotund usa jest ev | ||||
| DA41271742 | UM 0930 OCHIURI CUI: 18252132 | 50000000-5 | 25.09.2026 | 2,904 |
| Contract object: serviciu repartie autobuz | ||||
| DA41271198 | CT BUS SA CUI: 1883902 | 31682210-5 | 25.09.2026 | 15,000 |
| Contract object: r17275/25.09.2026 - ceasuri bord electronic actia multic ii sf09 pl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861197 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 23.09.2026 | 2,091 |
| Contract object: camera frranare spate citiport | ||||
| DAN2860935 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 22.09.2026 | 1,756 |
| Contract object: tampon motor spate citiport | ||||
| DAN2860590 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 22.09.2026 | 1,396 |
| Contract object: tampon motor stg+dr | ||||
| DAN2860572 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 22.09.2026 | 1,396 |
| Contract object: tampon motor dr +stg | ||||
| DAN2857118 | ECOTRANS STCM SRL CUI: 39950464 | 50112000-3 | 17.09.2026 | 18,457 |
| Contract object: revizii 5 autobuze | ||||
| DAN2857086 | ECOTRANS STCM SRL CUI: 39950464 | 50112000-3 | 17.09.2026 | 17,510 |
| Contract object: revizii 5 autobuze | ||||
| DAN2857082 | ECOTRANS STCM SRL CUI: 39950464 | 50112000-3 | 17.09.2026 | 14,813 |
| Contract object: revizii 5 autobuze | ||||
| DAN2857081 | ECOTRANS STCM SRL CUI: 39950464 | 50112000-3 | 17.09.2026 | 13,343 |
| Contract object: revizii 3 autobuze | ||||
| DAN2857079 | ECOTRANS STCM SRL CUI: 39950464 | 50112000-3 | 17.09.2026 | 15,336 |
| Contract object: revizii 5 autobuze | ||||
| DAN2857077 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 17.09.2026 | 6,726 |
| Contract object: oglinda dr. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174734 | ORASUL ISACCEA CUI: 3721907 | 34144910-0 | 23.09.2026 | 3,930,000 |
| Contract object: achizitie autobuze electrice- in cadrul proiectului serviciu integrat de transport public urban in contextul dezvoltarii durabile a orasului isaccea - smis 123585 | ||||
| CAN1145374 | MUNICIPIUL ZALAU CUI: 4291786 | 34144910-0 | 21.09.2026 | 32,908,700 |
| Contract object: achizitia de autobuze electrice echipate cu sisteme its pentru transportul public local de persoane in municipiul zalau | ||||
| CAN1164761 | ORAS SANTANA CUI: 3520121 | 34144910-0 | 22.06.2026 | 6,037,000 |
| Contract object: furnizare autobuze electrice pentru implementarea proiectului innoirea parcului de vehicule destinate transportului public, cod smis 341397, finantat prin programul regional vest 2021 - 2027, nr. contract de finantare 289/22.08.2025 | ||||
| CAN1168765 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 34144910-0 | 01.06.2026 | 21,700,000 |
| Contract object: furnizare autobuze electrice si lucrari de instalare statii de incarcare in cadrul proiectului crearea unui coridor de mobilitate urbana si cresterea performantelor transportului public prin investitii integrate in municipiul drobeta turnu severin | ||||
| CAN1166288 | MUNICIPIUL TIMISOARA CUI: 14756536 | 34144910-0 | 22.04.2026 | 3,400,000 |
| Contract object: furnizare un autobuz electric, o statie de incarcare rapida si o statie de incarcare lenta din cadrul proiectului achizitia de vehicule nepoluante necesare imbunatatirii transportului public de calatori in zona timisoara - runda 1, finantat prin pnrr, pilonul iv. | ||||
| CAN1102317 | JUDETUL HUNEDOARA CUI: 4374474 | 34144910-0 | 13.03.2026 | 55,340,000 |
| Contract object: lot 1 - autobuze electrice si statii de incarcare autobuze electrice din cadrul:<br>,,autobuze electrice si statii de incarcare autobuze electrice, sistem its in cadrul proiectelor:<br>,,linia verde de autobuze electrice intre petrila - petrosani - aninoasa - vulcan - lupeni - uricani - green line valea jiului - componenta 1, cod smis 122119, respectiv: componenta 2, cod smis 122120 | ||||
| CAN1101711 | ORAS SINGEORZ-BAI CUI: 4347321 | 34114400-3 | 10.03.2026 | 2,590,000 |
| Contract object: furnizare microbuze electrice | ||||
| CAN1119533 | ORAS INEU CUI: 3519020 | 34100000-8 | 10.03.2026 | 6,013,425 |
| Contract object: innoirea parcului de vehicule destinate transportului public, in orasul ineu, jud. arad | ||||
| CAN1145618 | COMUNA VAMA BUZAULUI CUI: 4728300 | 34114400-3 | 16.01.2026 | 1,230,000 |
| Contract object: achizitie microbuz electric si minim o statie de reincarcare ce furnizeaza programe distincte de incarcare lenta, respectiv rapida pentru investitia achizitie mijloc de transport public - microbuz nepoluant - in comuna vama buzaului, judetul brasov | ||||
| CAN1038208 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 34144910-0 | 09.01.2026 | 22,157,568 |
| Contract object: achizitionarea a 8 autobuze electrice cu lungimea de cca.12m destinate transportului public urban de calatori, operabile in conditii de deal | ||||
- 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/13610337/api/v1/suppliers/13610337/revenue/api/v1/suppliers/13610337/scores/api/v1/suppliers/13610337/benchmarks/api/v1/red-flags/by-supplier/13610337/api/v1/suppliers/13610337/years/api/v1/suppliers/13610337/cpv/api/v1/suppliers/13610337/clients/api/v1/suppliers/13610337/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders