Total revenue
2.67 Mn.
42 client authorities · paid between 2018 and 2026
Direct purchases
1.30 Mn.
533 purchases
Offline purchases
164,106 RON
53 purchases
Tenders
1.21 Mn.
4 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
45.2%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 10,499 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 42; the other 30 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 |
|---|---|---|---|---|---|---|---|---|
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 1,206,856 | 1,206,856 | 45.2% | 0.0% | 4 | 2022–2025 |
| AQUATIM SA CUI: 3041480 | 345,847 | — | — | 345,847 | 13.0% | 0.0% | 128 | 2025–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 263,360 | 56,220 | — | 319,580 | 12.0% | 0.0% | 4 | 2020–2021 |
| GIROCEANA SRL CUI: 14717383 | 125,392 | — | — | 125,392 | 4.7% | 1.1% | 136 | 2018–2025 |
| SOCIETATEA PENTRU LUCRARI DE DRUMURI SI PODURI DOLJ SA CUI: 10639878 | 94,833 | — | — | 94,833 | 3.6% | 0.1% | 44 | 2021–2025 |
| TURSIB SA CUI: 789401 | 87,600 | — | — | 87,600 | 3.3% | 0.0% | 83 | 2024–2026 |
| ORASUL FAGET CUI: 2509958 | 87,183 | — | — | 87,183 | 3.3% | 0.1% | 23 | 2024–2026 |
| MOSNITEANA SRL CUI: 28403313 | 35,095 | 50,458 | — | 85,553 | 3.2% | 0.3% | 30 | 2022–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 49,806 | 7,560 | — | 57,366 | 2.2% | 0.0% | 18 | 2018–2024 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 55,461 | — | — | 55,461 | 2.1% | 0.0% | 29 | 2026 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 28,600 | 785 | — | 29,385 | 1.1% | 0.0% | 9 | 2018–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 22,340 | — | 22,340 | 0.8% | 0.0% | 2 | 2022 |
| SALUBPREST HUNEDOARA SRL CUI: 34446726 | 18,850 | — | — | 18,850 | 0.7% | 0.4% | 8 | 2018–2021 |
| SOCIETATEA DE ADMINISTRARE A DOMENIULUI PUBLIC GHIRODA SA CUI: 37306760 | 17,808 | — | — | 17,808 | 0.7% | 0.1% | 3 | 2024 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 6,726 | 10,101 | — | 16,827 | 0.6% | 0.2% | 4 | 2023–2025 |
| COMUNA GIROC CUI: 5390613 | 14,829 | — | — | 14,829 | 0.6% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BANAT AL JUDETULUI TIMIS CUI: 4250794 | 12,460 | — | — | 12,460 | 0.5% | 0.0% | 2 | 2020–2021 |
| COMUNA DESA CUI: 5046696 | 6,967 | 200 | — | 7,167 | 0.3% | 0.0% | 8 | 2021–2025 |
| COMUNA SISESTI CUI: 4484450 | 2,554 | 3,812 | — | 6,366 | 0.2% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 3,780 | 2,173 | — | 5,953 | 0.2% | 0.0% | 8 | 2019–2024 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 5,590 | — | — | 5,590 | 0.2% | 0.0% | 2 | 2025 |
| COMUNA CERMEI CUI: 3520199 | 5,394 | — | — | 5,394 | 0.2% | 0.0% | 1 | 2026 |
| COMUNA COMLOSU MARE CUI: 4483854 | 3,711 | — | — | 3,711 | 0.1% | 0.0% | 3 | 2021 |
| COMUNA GODEANU CUI: 4484418 | 3,515 | — | — | 3,515 | 0.1% | 0.0% | 1 | 2025 |
| ORAS LIPOVA CUI: 3519224 | 1,395 | 1,975 | — | 3,370 | 0.1% | 0.0% | 2 | 2023–2024 |
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 |
|---|---|---|---|---|
| DA41263381 | TURSIB SA CUI: 789401 | 35125100-7 | 30.09.2026 | 1,636 |
| Contract object: senzor rezervor | ||||
| DA41279781 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34300000-0 | 29.09.2026 | 343 |
| Contract object: piese auto - planetara dreapta fata ford-1 buc | ||||
| DA41249730 | TURSIB SA CUI: 789401 | 42122130-0 | 28.09.2026 | 560 |
| Contract object: pompa | ||||
| DA41270435 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34300000-0 | 28.09.2026 | 3,967 |
| Contract object: amortizor axa 2 king long | ||||
| DA41270309 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34300000-0 | 28.09.2026 | 2,182 |
| Contract object: amortizor axa 1 king long | ||||
| DA41265175 | ORASUL FAGET CUI: 2509958 | 34300000-0 | 25.09.2026 | 6,662 |
| Contract object: achizitie pachet piese si accesorii pentru vehicule | ||||
| DA41249512 | AQUATIM SA CUI: 3041480 | 42913300-2 | 25.09.2026 | 750 |
| Contract object: filtru hidraulic | ||||
| DA41251753 | AQUATIM SA CUI: 3041480 | 09221100-5 | 25.09.2026 | 1,040 |
| Contract object: vaselina | ||||
| DA41251529 | AQUATIM SA CUI: 3041480 | 24957000-7 | 23.09.2026 | 700 |
| Contract object: aditivi ulei motor | ||||
| DA41248433 | AQUATIM SA CUI: 3041480 | 34351100-3 | 23.09.2026 | 3,783 |
| Contract object: anvelope | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2802828 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL TIMISOARA-TRAIAN VUIA- SA CUI: 11178217 | 34300000-0 | 08.07.2026 | 785 |
| Contract object: piese auto reparatie scara pasageri | ||||
| DAN2766599 | MOSNITEANA SRL CUI: 28403313 | 34300000-0 | 28.05.2026 | 2,160 |
| Contract object: perie | ||||
| DAN2759928 | COMUNA GHIOROC CUI: 3520237 | 44322000-3 | 19.05.2026 | 74 |
| Contract object: achizitioanre mufe si colier plastic ( ar99pcg ), conform referat de necesitate nr 3673 din data de 15.05.2026 | ||||
| DAN2749178 | MOSNITEANA SRL CUI: 28403313 | 16810000-6 | 06.05.2026 | 2,370 |
| Contract object: furtun turbo | ||||
| DAN2749166 | MOSNITEANA SRL CUI: 28403313 | 16810000-6 | 06.05.2026 | 1,130 |
| Contract object: furtun injector adblue | ||||
| DAN2740650 | MOSNITEANA SRL CUI: 28403313 | 16810000-6 | 27.04.2026 | 3,287 |
| Contract object: protectie teava esapament | ||||
| DAN2625289 | COMUNA SISESTI CUI: 4484450 | 50112000-3 | 10.12.2025 | 3,812 |
| Contract object: reparatii auto | ||||
| DAN2611328 | MOSNITEANA SRL CUI: 28403313 | 42913000-9 | 25.11.2025 | 3,960 |
| Contract object: filtre ulei | ||||
| DAN2574692 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 24951200-7 | 13.10.2025 | 385 |
| Contract object: aditiv anticristalizare | ||||
| DAN2565622 | MOSNITEANA SRL CUI: 28403313 | 34320000-6 | 03.10.2025 | 490 |
| Contract object: placute de frana | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1087541 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 34913000-0 | 05.06.2025 | 10,589,209 |
| Contract object: furnizare piese necesare utilajelor si autovehiculelor d.a.d.p. sector 3. | ||||
- 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/14588327/api/v1/suppliers/14588327/revenue/api/v1/suppliers/14588327/scores/api/v1/suppliers/14588327/benchmarks/api/v1/red-flags/by-supplier/14588327/api/v1/suppliers/14588327/years/api/v1/suppliers/14588327/cpv/api/v1/suppliers/14588327/clients/api/v1/suppliers/14588327/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders