Total revenue
49.14 Mn.
24 client authorities · paid between 2022 and 2026
Direct purchases
407,494 RON
179 purchases
Offline purchases
43,189 RON
28 purchases
Tenders
48.69 Mn.
9 contracts
Won without competition
21.7%
3 of 9 lots
National rate: 34.3%
Ranked 7,459 of 11,028
Won at the estimated value
0.0%
0 of 9 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.9%
Main client: JUDETUL NEAMT
National median: 30.2%
Ranked 15,509 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL NEAMT CUI: 2612839 | — | — | 18,151,731 | 18,151,731 | 36.9% | 0.8% | 1 | 2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 16,793,292 | 16,793,292 | 34.2% | 1.0% | 4 | 2025 |
| MUNICIPIUL VATRA DORNEI CUI: 7467268 | — | — | 5,206,930 | 5,206,930 | 10.6% | 1.2% | 1 | 2023 |
| MUNICIPIUL AIUD CUI: 4613636 | 22,238 | — | 4,749,547 | 4,771,785 | 9.7% | 2.4% | 3 | 2026 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 3,786,604 | 3,786,604 | 7.7% | 0.3% | 2 | 2025 |
| COMUNA AITON CUI: 4378743 | 199,500 | — | — | 199,500 | 0.4% | 0.8% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI VODA CUI: 18017129 | 58,800 | — | — | 58,800 | 0.1% | 1.7% | 1 | 2024 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 37,840 | — | — | 37,840 | 0.1% | 0.0% | 53 | 2022–2026 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 33,362 | — | — | 33,362 | 0.1% | 3.3% | 62 | 2023–2026 |
| COMUNA TURENI CUI: 4378840 | — | 24,759 | — | 24,759 | 0.1% | 0.1% | 18 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA AVRAM IANCU AL JUDETULUI CLUJ CUI: 4288152 | 24,743 | — | — | 24,743 | 0.1% | 0.3% | 40 | 2022–2026 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 18,079 | — | — | 18,079 | 0.0% | 0.0% | 7 | 2025–2026 |
| COMUNA LUNA CUI: 4546960 | — | 8,816 | — | 8,816 | 0.0% | 0.0% | 1 | 2024 |
| CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 6,800 | — | — | 6,800 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA PODARI CUI: 4553399 | — | 4,875 | — | 4,875 | 0.0% | 0.0% | 1 | 2026 |
| COMUNA PALATCA CUI: 5105687 | — | 3,000 | — | 3,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA TRITENII DE JOS CUI: 4426263 | 2,231 | 23 | — | 2,254 | 0.0% | 0.0% | 2 | 2025 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 1,578 | — | — | 1,578 | 0.0% | 0.0% | 2 | 2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 412 | 701 | — | 1,113 | 0.0% | 0.0% | 5 | 2023–2025 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 953 | — | — | 953 | 0.0% | 0.0% | 5 | 2023–2026 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 723 | — | — | 723 | 0.0% | 0.0% | 1 | 2023 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 665 | — | 665 | 0.0% | 0.0% | 2 | 2025–2026 |
| MUNICIPIUL TURDA CUI: 4378930 | — | 350 | — | 350 | 0.0% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA STEFAN MICLE FELEACUCOM FELEACU CUI: 17989951 | 235 | — | — | 235 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| MAREXVAL TRANS SRL CUI: 13850984 | 6 | 31,128,369 | 72,624,943 | 3 | 2025 |
| TRANS SUBLIM 2000 SRL CUI: 6796440 | 3 | 14,771,892 | 36,712,417 | 1 | 2025 |
| INTEROBERT - EXPRESS SRL CUI: 24976970 | 1 | 3,199,573 | 9,598,718 | 1 | 2025 |
| AUTO TRUST CORPORATION SRL CUI: 2883129 | 1 | 4,749,547 | 9,499,094 | 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 |
|---|---|---|---|---|
| DA41161110 | COMPANIA DE APA ARIES SA CUI: 20330054 | 71631000-0 | 11.09.2026 | 2,595 |
| Contract object: verificare tahograf + update | ||||
| DA41111799 | MUNICIPIUL AIUD CUI: 4613636 | 60172000-4 | 04.09.2026 | 750 |
| Contract object: transport persoane-doina aiudului-ziua gradinarului | ||||
| DA41007508 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 71631000-0 | 18.08.2026 | 289 |
| Contract object: serviciu de inspectie tehnica periodica remorca rtm135m cu nr de inmatriculare a-80709 | ||||
| DA41007406 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 71631000-0 | 18.08.2026 | 256 |
| Contract object: revizie itp atobuz otokar a-10738 turda | ||||
| DA40921081 | COMPANIA DE APA ARIES SA CUI: 20330054 | 71631000-0 | 31.07.2026 | 1,818 |
| Contract object: revizie itp autovehicule, itp >3.5t | ||||
| DA40898776 | CENTRUL DE CULTURA AUGUSTIN BENA CUI: 22474900 | 60172000-4 | 28.07.2026 | 6,800 |
| Contract object: transport persoane | ||||
| DA40898531 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 71631000-0 | 28.07.2026 | 256 |
| Contract object: itp autocamion a-7594 j | ||||
| DA40842831 | COMUNA MIHAI VITEAZU CUI: 4378832 | 60172000-4 | 17.07.2026 | 1,500 |
| Contract object: servicii transport persoane pe ruta mihai viteazu - sat gheorgheni 18.07.2026 | ||||
| DA40771436 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 71631000-0 | 07.07.2026 | 256 |
| Contract object: itp mercedes sprinter a-10463 turda | ||||
| DA40758938 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 71631000-0 | 03.07.2026 | 174 |
| Contract object: itp a-13591 turda | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2848082 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 71631000-0 | 07.09.2026 | 231 |
| Contract object: serviciu itp microbuz | ||||
| DAN2761728 | COMUNA TURENI CUI: 4378840 | 71631200-2 | 21.05.2026 | 157 |
| Contract object: itp cj18nui | ||||
| DAN2746559 | COMUNA PODARI CUI: 4553399 | 60112000-6 | 04.05.2026 | 4,875 |
| Contract object: transport elevi luna aprilie 2026 | ||||
| DAN2738589 | COMUNA TURENI CUI: 4378840 | 71631200-2 | 23.04.2026 | 174 |
| Contract object: itp cj 12 tur | ||||
| DAN2727885 | MUNICIPIUL TURDA CUI: 4378930 | 50110000-9 | 08.04.2026 | 350 |
| Contract object: servicii de intretinere tehnica si reparatii auto pentru microbuzul scolar marca opel, cu nr. de inmatriculare cj-16-uri | ||||
| DAN2711922 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631200-2 | 25.03.2026 | 413 |
| Contract object: cjt-servicii de inspectie tehnica periodica remorca forestiere | ||||
| DAN2648751 | COMUNA TURENI CUI: 4378840 | 50112000-3 | 08.01.2026 | 936 |
| Contract object: reparatii auto | ||||
| DAN2634983 | COMUNA TURENI CUI: 4378840 | 50112100-4 | 18.12.2025 | 5,472 |
| Contract object: reparatii auto | ||||
| DAN2619198 | COMUNA TURENI CUI: 4378840 | 71631200-2 | 04.12.2025 | 645 |
| Contract object: verificare tahograf si itp cj-29-tur | ||||
| DAN2594370 | COMUNA TRITENII DE JOS CUI: 4426263 | 71631200-2 | 04.11.2025 | 23 |
| Contract object: itp auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160388 | JUDETUL VRANCEA CUI: 4350394 | 60112000-6 | 21.09.2026 | 20,949,187 |
| Contract object: delegare a gestiunii serviciului public judetean de transport de persoane prin curse regulate, in aria teritoriala de competenta a judetului vrancea pentru loturile 3, 27 si 28, neatribuite in cadrul procedurii competitive anterioare | ||||
| CAN1168581 | MUNICIPIUL AIUD CUI: 4613636 | 60112000-6 | 28.05.2026 | 9,499,094 |
| Contract object: contract de delegare a gestiunii serviciului de transport public local de persoane, pe raza municipiului aiud | ||||
| 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 | ||||
| CAN1155386 | JUDETUL DOLJ CUI: 4417150 | 60112000-6 | 24.02.2026 | 299,446,727 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului dolj | ||||
| CAN1117975 | MUNICIPIUL VATRA DORNEI CUI: 7467268 | 60112000-6 | 02.01.2024 | 5,206,930 |
| Contract object: delegarea gestiunii serviciului de transport public local de calatori in municipiul vatra dornei | ||||
- 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/13885001/api/v1/suppliers/13885001/revenue/api/v1/suppliers/13885001/scores/api/v1/suppliers/13885001/benchmarks/api/v1/red-flags/by-supplier/13885001/api/v1/suppliers/13885001/years/api/v1/suppliers/13885001/cpv/api/v1/suppliers/13885001/clients/api/v1/suppliers/13885001/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders