Total revenue
292.97 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
304,141 RON
38 purchases
Offline purchases
209,167 RON
2 purchases
Tenders
292.46 Mn.
55 contracts
Won without competition
62.5%
28 of 48 lots
National rate: 34.3%
Ranked 3,403 of 11,028
Won at the estimated value
0.2%
2 of 45 lots
National rate: 1.2%
Ranked 1,921 of 6,155
Dependence on the main client
34.6%
Main client: JUDETUL DAMBOVITA
National median: 30.2%
Ranked 17,206 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|
| GRUP ATYC SRL CUI: 14548594 | 45 | 290,816,510 | 814,246,309 | 9 | 2023–2026 |
| DAN SEPSI SRL CUI: 6088703 | 6 | 31,517,337 | 125,901,442 | 2 | 2024–2025 |
| C & I GRUP INTERNATIONAL SRL CUI: 14860544 | 4 | 31,349,437 | 125,397,742 | 1 | 2025 |
| DAVID ROMICA NEAMT SRL CUI: 44692116 | 2 | 31,143,377 | 124,573,507 | 1 | 2025 |
| ZAMFIR TRANS TOUR SRL CUI: 13961931 | 2 | 31,143,377 | 124,573,507 | 1 | 2025 |
| TRANSEVREN SRL CUI: 4476466 | 2 | 17,656,049 | 102,853,727 | 2 | 2024–2026 |
| LAZAR TRANS SRL CUI: 22193484 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
| PIACOR COM SRL CUI: 7750514 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
| GEGI SRL CUI: 6466990 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
| HIROS AP SRL CUI: 2653235 | 4 | 11,165,371 | 44,803,290 | 3 | 2023–2024 |
| MASSARO TRANS SRL CUI: 13535537 | 1 | 14,769,917 | 44,309,752 | 1 | 2023 |
| CIRIL COM SRL CUI: 2065880 | 2 | 11,000,453 | 44,308,536 | 2 | 2023–2024 |
| ROCEVI IMPEX SRL CUI: 10053860 | 1 | 1,360,003 | 4,080,009 | 1 | 2025 |
| METROPOLITAN SRL CUI: 6579441 | 1 | 1,315,673 | 3,947,020 | 1 | 2026 |
| TUDAN SRL CUI: 4445133 | 1 | 306,724 | 1,533,619 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40611996 | SCOALA GIMNAZIALA GURA SUTII CUI: 29139997 | 60130000-8 | 12.06.2026 | 16,529 |
| Contract object: cumparare directa | ||||
| DA37459904 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 60130000-8 | 11.02.2025 | 106,227 |
| Contract object: servicii de transport intern | ||||
| DA33264297 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60100000-9 | 15.05.2023 | 8,080 |
| Contract object: transport intern | ||||
| DA29870175 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 60130000-8 | 02.02.2022 | 7,875 |
| Contract object: servicii transport sportivi | ||||
| DA29750046 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 60140000-1 | 11.01.2022 | 980 |
| Contract object: transport sportivi | ||||
| DA29720432 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 60140000-1 | 05.01.2022 | 2,000 |
| Contract object: transport sportivi | ||||
| DA29635900 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 60140000-1 | 20.12.2021 | 2,000 |
| Contract object: servicii transport sportivi | ||||
| DA29477234 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 60140000-1 | 08.12.2021 | 1,440 |
| Contract object: servicii de trasport | ||||
| DA29367581 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 60140000-1 | 24.11.2021 | 9,070 |
| Contract object: transport intern sportivi fr canotaj | ||||
| DA29098144 | FEDERATIA ROMANA DE CANOTAJ CUI: 4203849 | 60140000-1 | 25.10.2021 | 10,710 |
| Contract object: servicii transport intern | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786261 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 60130000-8 | 22.06.2026 | 110,250 |
| Contract object: achizitie transport auto intern | ||||
| DAN2123068 | COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 60130000-8 | 29.02.2024 | 98,917 |
| Contract object: transport intern rutier de persoane angajati c.o.s. 2000 izvorani | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172155 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 60172000-4 | 30.07.2026 | 3,947,020 |
| Contract object: servicii inchiriere de autocare si microbuze cu sofer, pentru transport intern si international de persoane in cadrul programului de tabere arc - 2026 | ||||
| CAN1152675 | JUDETUL NEAMT CUI: 2612839 | 60112000-6 | 11.03.2026 | 260,648,134 |
| Contract object: delegarea gestiunii serviciului public de transport persoane in aria teritoriala de competenta a judetului neamt | ||||
| CAN1113319 | JUDETUL BACAU CUI: 5057580 | 60112000-6 | 29.12.2025 | 735,835,806 |
| Contract object: delegarea gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului bacau | ||||
| SCNA1125351 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 60130000-8 | 17.10.2025 | 676,564 |
| Contract object: servicii de transport personal in statii - lotul 1 - statia cernavoda, lotul 2 - statiile stupina si medgidia sud | ||||
| CAN1149560 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 60172000-4 | 25.06.2025 | 2,930,908 |
| Contract object: servicii inchiriere de autocare si microbuze cu sofer, pentru transport intern si international de persoane in cadrul programului de tabere arc - 2025 | ||||
| CAN1143809 | JUDETUL ARGES CUI: 4229512 | 60112000-6 | 26.05.2025 | 325,108,724 |
| Contract object: contract de delegare a gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului arges | ||||
| CAN1147179 | JUDETUL DAMBOVITA CUI: 4280205 | 60112000-6 | 20.05.2025 | 204,021,072 |
| Contract object: delegarea gestiunii serviciilor de transport public judetean de persoane prin curse regulate in judetul dambovita | ||||
| CAN1145321 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 60172000-4 | 16.04.2025 | 2,557,257 |
| Contract object: servicii de inchiriere de autovehicule cu sofer | ||||
| CAN1106977 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 60172000-4 | 21.11.2024 | 1,533,619 |
| Contract object: servicii de transport persoane in cadrul proiectului taberele arc - 2023 | ||||
| SCNA1112325 | DIRECTIA EDUCATIE CULTURAL-SPORTIVA SI IDENTITATE COMUNITARA VOLUNTARI DECSIC CUI: 18402914 | 60130000-8 | 18.10.2024 | 503,700 |
| Contract object: servicii - transport rutier de pasageri | ||||
- 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/13708620/api/v1/suppliers/13708620/revenue/api/v1/suppliers/13708620/scores/api/v1/suppliers/13708620/benchmarks/api/v1/red-flags/by-supplier/13708620/api/v1/suppliers/13708620/years/api/v1/suppliers/13708620/cpv/api/v1/suppliers/13708620/clients/api/v1/suppliers/13708620/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders