Total revenue
17.33 Mn.
156 client authorities · paid between 2018 and 2026
Direct purchases
4.31 Mn.
621 purchases
Offline purchases
273,979 RON
71 purchases
Tenders
12.75 Mn.
56 contracts
Won without competition
26.1%
9 of 33 lots
National rate: 34.3%
Ranked 6,920 of 11,028
Won at the estimated value
0.0%
0 of 5 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.9%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 12,933 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 12 largest CPV groups, out of 25; the other 13 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 7,084,200 | 7,084,200 | 40.9% | 0.3% | 6 | 2022–2026 |
| PUBLITRANS 2000 SA CUI: 13008995 | 694,164 | 55,905 | 570,000 | 1,320,069 | 7.6% | 1.0% | 20 | 2018–2025 |
| RATBV SA CUI: 1102556 | 33,638 | 26,450 | 1,068,928 | 1,129,016 | 6.5% | 0.4% | 15 | 2019–2025 |
| UNITATEA MILITARA 01357 CUI: 4265884 | — | — | 994,300 | 994,300 | 5.7% | 1.6% | 9 | 2023–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 143,820 | — | 765,400 | 909,220 | 5.3% | 0.2% | 7 | 2021–2023 |
| RAT SRL CUI: 2315129 | 437,040 | 46,306 | 275,400 | 758,746 | 4.4% | 0.4% | 26 | 2020–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 70,348 | 67,662 | 606,198 | 744,208 | 4.3% | 0.0% | 13 | 2021–2025 |
| TRANSURB SA CUI: 10890801 | 442,056 | 6,179 | 241,400 | 689,635 | 4.0% | 0.3% | 42 | 2022–2026 |
| CT BUS SA CUI: 188390213601991 | — | — | 355,900 | 355,900 | 2.1% | 0.1% | 6 | 2022–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 2,474 | — | 339,046 | 341,520 | 2.0% | 0.0% | 9 | 2018–2025 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 250,530 | — | — | 250,530 | 1.5% | 0.2% | 7 | 2021–2026 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 209,946 | — | — | 209,946 | 1.2% | 1.1% | 3 | 2023–2025 |
| SALUBRITATE 2000 SA CUI: 13031718 | 200,587 | — | — | 200,587 | 1.2% | 0.4% | 88 | 2018–2026 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 182,000 | — | — | 182,000 | 1.1% | 0.6% | 1 | 2020 |
| TURSIB SA CUI: 789401 | — | — | 176,704 | 176,704 | 1.0% | 0.1% | 1 | 2022 |
| ECOTRANS STCM SRL CUI: 39950464 | 140,005 | — | — | 140,005 | 0.8% | 0.7% | 59 | 2022–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 132,500 | — | — | 132,500 | 0.8% | 0.0% | 1 | 2023 |
| SALUBRIZARE SECTOR 5 SA CUI: 42049930 | — | — | 129,600 | 129,600 | 0.8% | 0.2% | 1 | 2022 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | — | — | 116,679 | 116,679 | 0.7% | 0.3% | 2 | 2023–2025 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 86,750 | — | — | 86,750 | 0.5% | 0.5% | 2 | 2022 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE AL COMUNEI DIRMANESTI CUI: 40324995 | 82,870 | — | — | 82,870 | 0.5% | 8.9% | 1 | 2019 |
| UM 0175 ISU ARGES CUI: 4317894 | 72,271 | — | — | 72,271 | 0.4% | 0.7% | 19 | 2018–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 70,118 | — | — | 70,118 | 0.4% | 0.0% | 37 | 2018–2026 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 68,706 | — | — | 68,706 | 0.4% | 0.0% | 2 | 2019–2021 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 62,000 | — | — | 62,000 | 0.4% | 0.2% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41245816 | UM 0175 ISU ARGES CUI: 4317894 | 24957000-7 | 23.09.2026 | 1,634 |
| Contract object: adblue ambalat la pet 10 l - 500 litri | ||||
| DA41069312 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 24957000-7 | 28.08.2026 | 9,804 |
| Contract object: adblue ambalat la pet 10 l | ||||
| DA41003322 | UM 0175 ISU ARGES CUI: 4317894 | 24957000-7 | 17.08.2026 | 1,693 |
| Contract object: adblue ambalat la pet 10 l | ||||
| DA40938740 | TRANSURB SA CUI: 10890801 | 24951311-8 | 07.08.2026 | 7,000 |
| Contract object: antigel g12+ll, -38 , ambalat la butoi 220 l | ||||
| DA40915878 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 24957000-7 | 30.07.2026 | 26,010 |
| Contract object: furnizare adblue ambalat la 30 l | ||||
| DA40818083 | UM 0175 ISU ARGES CUI: 4317894 | 24957000-7 | 14.07.2026 | 1,465 |
| Contract object: achizitie adblue | ||||
| DA40812363 | APA-CANAL 2000 SA CUI: 13009001 | 24957000-7 | 14.07.2026 | 3,255 |
| Contract object: adblue ambalat la pet 10 l | ||||
| DA40729898 | UM 0175 ISU ARGES CUI: 4317894 | 39831500-1 | 30.06.2026 | 916 |
| Contract object: lichid spalare parbriz de vara, pet 5l/stropgel vara | ||||
| DA40703621 | APA-CANAL 2000 SA CUI: 13009001 | 39831500-1 | 25.06.2026 | 852 |
| Contract object: lichid spalare parbriz de vara, pet 5l/stropgel vara | ||||
| DA40673463 | COMUNA RUCAR CUI: 4122450 | 44211110-6 | 22.06.2026 | 15,720 |
| Contract object: cabina modulara 1527 cu doua toalete individuale | ||||
Latest offline purchases
See allLatest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1087835 | CT BUS SA CUI: 188390213601991 | 24957000-7 | 28.09.2026 | 492,400 |
| Contract object: lichid def | ||||
| CAN1147666 | UNITATEA MILITARA 01357 CUI: 4265884 | 09211100-2 | 27.07.2026 | 255,411 |
| Contract object: acord cadru de furnizare lubrifianti auto, unsori consistente si lichide speciale | ||||
| CAN1154608 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 09211100-2 | 06.07.2026 | 374,421 |
| Contract object: acord cadru de furnizare lubrifianti auto, unsori consistente si alte lichide speciale | ||||
| CAN1150715 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 24957000-7 | 02.04.2026 | 1,791,000 |
| Contract object: agent de reducere a emisiilor de oxizi de azot de la motoarele diesel euro 4 si euro 6 aus 32 ad blue | ||||
| SCNA1104535 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 24957000-7 | 01.04.2026 | 1,116,000 |
| Contract object: agent de reducere a emisiilor de oxizi de azot de la motoarele diesel euro 4 si euro 6 aus 32 ad blue | ||||
| SCNA1120730 | RATBV SA CUI: 1102556 | 24957000-7 | 15.01.2026 | 286,000 |
| Contract object: furnizare adblue | ||||
| SCNA1103343 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24951200-7 | 09.12.2025 | 91,546 |
| Contract object: aditiv ad-blue | ||||
| CAN1150662 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24960000-1 | 15.07.2025 | 175,200 |
| Contract object: aditiv adblue-80.000 litri - drdp-constanta | ||||
| CAN1149987 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 24957000-7 | 02.07.2025 | 81,600 |
| Contract object: adblue pentru d.r.d.p cluj | ||||
| CAN1125650 | UNITATEA MILITARA 01357 CUI: 4265884 | 09211100-2 | 25.03.2025 | 881,218 |
| Contract object: acord cadru de furnizare lubrifianti auto, unsori consistente si lichide speciale | ||||
- 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/14564786/api/v1/suppliers/14564786/revenue/api/v1/suppliers/14564786/scores/api/v1/suppliers/14564786/benchmarks/api/v1/red-flags/by-supplier/14564786/api/v1/suppliers/14564786/years/api/v1/suppliers/14564786/cpv/api/v1/suppliers/14564786/clients/api/v1/suppliers/14564786/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders