Total revenue
23,564 RON
33 client authorities · paid between 2020 and 2026
Direct purchases
15,138 RON
20 purchases
Offline purchases
8,426 RON
29 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
17.1%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 34,063 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 18; the other 6 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41185716 | UNITATEA MILITARA NR 0807 IASI CUI: 4540933 | 42122180-5 | 16.09.2026 | 300 |
| Contract object: achizitie piese de schimb | ||||
| DA41143361 | ORASUL BICAZ CUI: 2614392 | 44411000-4 | 09.09.2026 | 209 |
| Contract object: trusa auto | ||||
| DA41007935 | PARCHETUL DE PE LANGA TRIBUNALUL SUCEAVA CUI: 4244474 | 44411000-4 | 18.08.2026 | 264 |
| Contract object: trusa medicala auto rar: completa & omologata cod rutier | urgente rutiere | fabricata martie 2026 | ||||
| DA40989177 | ECO SA CUI: 10625635 | 34922000-6 | 13.08.2026 | 3,088 |
| Contract object: set de 2 bucati separator limitator parcare opritor pentru garaj sn1941 | ||||
| DA40716442 | COMUNA COSTINESTI CUI: 12554654 | 34922000-6 | 30.06.2026 | 3,355 |
| Contract object: blocator bolard parcare manual tip stalp galben rosu reflectorizant 60cm sn1822 | ||||
| DA40635485 | TEATRUL REGINA MARIA CUI: 28570729 | 35121300-1 | 16.06.2026 | 151 |
| Contract object: kit complet pana: cric trapezoidal 2t + cheie roti telescopica + manusi si husa depozitare sn4570 | ||||
| DA40609118 | LICEUL TEHNOLOGIC SPECIAL PENTRU COPII CU DEFICIENTE AUDITIVE CUI: 4233866 | 35110000-8 | 16.06.2026 | 66 |
| Contract object: echipament de lupta impotriva incendiilor, de salvare si de siguranta (rev.2) | ||||
| DA40202945 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | 35110000-8 | 20.04.2026 | 55 |
| Contract object: trusa medicala auto si stingator de incendiu: esentiale pentru siguranta ta rutiera conform legislat | ||||
| DA40202983 | SCOALA GIMNAZIALA NICOLAE LAHOVARY CUI: 19090071 | 18143000-3 | 20.04.2026 | 10 |
| Contract object: vesta reflectorizanta auto | ||||
| DA39907927 | SERVICIUL PUBLIC ADMINISTRAREA CIMITIRULUI MUNICIPAL CUI: 15235102 | 34922000-6 | 02.03.2026 | 302 |
| Contract object: blocator/bariera parcare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2799418 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 44510000-8 | 06.07.2026 | 747 |
| Contract object: scule de mana diverse, manere si parti de unelte - cric hidraulic 50 t - srcf cta | ||||
| DAN2525464 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 44165100-5 | 07.08.2025 | 485 |
| Contract object: 1. furtun umflat roata 13 m<br>2. furtun pneumatic 10x17 mm / 20 m<br>3. set furtun cu pistol suflat aer<br>4. furtun pneumatic 15 m<br>5. furtun pneumatic 10x17 mm / 5 m<br>6. furtun pneumatic de caiciuc de 15 m | ||||
| DAN2525393 | DIRECTIA PENTRU SPORT SI AGREMENT CUI: 25973921 | 31224810-3 | 07.08.2025 | 134 |
| Contract object: furtun umflat roata 13ml | ||||
| DAN2478850 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31530000-0 | 16.06.2025 | 141 |
| Contract object: lampa semnalizare 2ba 997 027-031 | ||||
| DAN2446716 | AEROCLUBUL ROMANIEI CUI: 4266944 | 42413200-6 | 06.05.2025 | 372 |
| Contract object: cric hidraulic | ||||
| DAN2431524 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31530000-0 | 11.04.2025 | 232 |
| Contract object: lampa semnalizare | ||||
| DAN2406203 | EDILITAR DIVERS TOPALU SRL CUI: 27371558 | 44423000-1 | 17.03.2025 | 163 |
| Contract object: trusa filetat conform factura st42247 | ||||
| DAN2295130 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 64120000-3 | 21.10.2024 | 21 |
| Contract object: achizitie transport curier - 1 buc | ||||
| DAN2295129 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44512940-3 | 21.10.2024 | 86 |
| Contract object: achizitie set trusa de scule 109 elemente burghiu - 1buc | ||||
| DAN2277736 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44425200-7 | 01.10.2024 | 355 |
| Contract object: cheder | ||||
- 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/14105813/api/v1/suppliers/14105813/revenue/api/v1/suppliers/14105813/scores/api/v1/suppliers/14105813/benchmarks/api/v1/red-flags/by-supplier/14105813/api/v1/suppliers/14105813/years/api/v1/suppliers/14105813/cpv/api/v1/suppliers/14105813/clients/api/v1/suppliers/14105813/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders