Total revenue
638,670 RON
57 client authorities · paid between 2018 and 2026
Direct purchases
607,827 RON
245 purchases
Offline purchases
30,843 RON
19 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
30.1%
Main client: COMPANIA DE TRANSPORT PUBLIC SA
National median: 30.2%
Ranked 21,039 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 14; the other 2 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 192,381 | — | — | 192,381 | 30.1% | 0.1% | 29 | 2018–2026 |
| TRANSURBAN SA CUI: 18171186 | 105,757 | — | — | 105,757 | 16.6% | 0.2% | 62 | 2018–2026 |
| TRANSURB SA CUI: 11711424 | 62,236 | 8,760 | — | 70,996 | 11.1% | 0.5% | 16 | 2020–2025 |
| URBIS SA CUI: 10250004 | 46,441 | 1,302 | — | 47,743 | 7.5% | 0.2% | 65 | 2019–2026 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 41,175 | — | — | 41,175 | 6.5% | 0.2% | 6 | 2024–2025 |
| BRAICAR SA CUI: 10597853 | 30,570 | — | — | 30,570 | 4.8% | 0.0% | 3 | 2018–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 18,750 | — | — | 18,750 | 2.9% | 0.0% | 1 | 2024 |
| INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 8,616 | 7,395 | — | 16,011 | 2.5% | 0.1% | 9 | 2020–2024 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 13,300 | — | — | 13,300 | 2.1% | 0.0% | 2 | 2025 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 12,900 | — | — | 12,900 | 2.0% | 0.1% | 2 | 2025–2026 |
| TRANS BUS SA CUI: 10622337 | 10,100 | — | — | 10,100 | 1.6% | 0.0% | 1 | 2026 |
| TRANSPORT LOCAL SA CUI: 1219301 | 6,000 | 3,600 | — | 9,600 | 1.5% | 0.0% | 3 | 2022–2024 |
| ORASUL ROZNOV CUI: 2612901 | 6,450 | — | — | 6,450 | 1.0% | 0.0% | 1 | 2025 |
| TRANSLOC SA CUI: 10682703 | 6,400 | — | — | 6,400 | 1.0% | 0.0% | 1 | 2026 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 3,687 | 2,037 | — | 5,724 | 0.9% | 0.0% | 8 | 2019–2025 |
| UNITATATEA MILITARA NR02214 CUI: 14355500 | 5,400 | — | — | 5,400 | 0.9% | 0.1% | 1 | 2025 |
| COMUNA BARGAUANI CUI: 2612944 | 5,200 | — | — | 5,200 | 0.8% | 0.0% | 1 | 2022 |
| CENTRUL CULTURAL TOPLITA CUI: 4245194 | 4,100 | — | — | 4,100 | 0.6% | 0.4% | 1 | 2025 |
| COMUNA MIRESU MARE CUI: 3627625 | 3,600 | 437 | — | 4,037 | 0.6% | 0.0% | 2 | 2024–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 2,603 | — | 2,603 | 0.4% | 0.0% | 1 | 2025 |
| SCOALA PROFESIONALA SAG CUI: 21403642 | 2,437 | — | — | 2,437 | 0.4% | 0.1% | 1 | 2024 |
| TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | — | 2,369 | — | 2,369 | 0.4% | 0.0% | 1 | 2023 |
| MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 2,189 | — | — | 2,189 | 0.3% | 0.0% | 3 | 2025–2026 |
| SCOALA GIMNAZIALA CICIRLAU CUI: 17314148 | 1,302 | — | — | 1,302 | 0.2% | 0.1% | 2 | 2020–2025 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 1,298 | — | — | 1,298 | 0.2% | 0.0% | 3 | 2026 |
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 |
|---|---|---|---|---|
| DA41262825 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 34322400-4 | 25.09.2026 | 890 |
| Contract object: revizie dacia dokker | ||||
| DA41251102 | URBIS SA CUI: 10250004 | 44110000-4 | 24.09.2026 | 55 |
| Contract object: set lame pentru dalta 40mm | ||||
| DA41010693 | TRANS BUS SA CUI: 10622337 | 39299200-6 | 18.08.2026 | 10,100 |
| Contract object: geamuri autobuz van hool ag300 | ||||
| DA41007040 | TRANSLOC SA CUI: 10682703 | 50112120-0 | 18.08.2026 | 6,400 |
| Contract object: parbriz troleibuz solaris | ||||
| DA40914757 | URBIS SA CUI: 10250004 | 24911200-5 | 30.07.2026 | 446 |
| Contract object: adeziv parbriz salam 600 ml pur&simple | ||||
| DA40791098 | MUZEUL JUDETEAN DE ISTORIE SI ARHEOLOGIE CUI: 3694977 | 09211100-2 | 09.07.2026 | 620 |
| Contract object: revizie dacia dokker | ||||
| DA40691116 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 39299200-6 | 24.06.2026 | 990 |
| Contract object: parbriz ford transit custom | ||||
| DA40648014 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34300000-0 | 17.06.2026 | 496 |
| Contract object: material consumabil dacia duster | ||||
| DA40605108 | URBIS SA CUI: 10250004 | 24911200-5 | 11.06.2026 | 417 |
| Contract object: adeziv parbriz salam 600 ml | ||||
| DA40587148 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 39299200-6 | 10.06.2026 | 800 |
| Contract object: parbriz dacia logan 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2593139 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50112120-0 | 03.11.2025 | 2,603 |
| Contract object: servicii de inlocuire a parbrizelor - drdp cluj - sdn baia mare | ||||
| DAN2517536 | COMUNA MIRESU MARE CUI: 3627625 | 50112120-0 | 29.07.2025 | 437 |
| Contract object: servicii de inlocuire parbriz dacia duster | ||||
| DAN2464919 | TRANSURB SA CUI: 11711424 | 34913000-0 | 28.05.2025 | 4,280 |
| Contract object: parbriz citelis - 1 buc.<br>adeziv parbriz - 6 buc. | ||||
| DAN2379303 | TRANSURB SA CUI: 11711424 | 34913000-0 | 06.02.2025 | 4,480 |
| Contract object: parbriz citelis - 1 buc.<br>adeziv betaseal - 6 buc.<br>manopera - 1 buc. | ||||
| DAN2128365 | JUDETUL SATU MARE CUI: 3897378 | 50112000-3 | 07.03.2024 | 252 |
| Contract object: servicii de reparare si intretinere a automobilelor | ||||
| DAN2113228 | CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 34900000-6 | 13.02.2024 | 1,650 |
| Contract object: parbriz bobcat -s60 | ||||
| DAN1970117 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34300000-0 | 25.07.2023 | 2,369 |
| Contract object: piese necesare mentenanta | ||||
| DAN1768940 | TRANSPORT LOCAL SA CUI: 1219301 | 14820000-5 | 07.10.2022 | 3,600 |
| Contract object: parbriz -1 buc | ||||
| DAN1661805 | INSPECTORATUL DE POLITIE AL JUDETULUI MARAMURES CUI: 3627323 | 50112120-0 | 07.04.2022 | 1,630 |
| Contract object: servicii de inlocuire parbrize la 4 autovehicule | ||||
| DAN1568656 | SCOALA GIMNAZIALA CERNESTI CUI: 21689340 | 50112120-0 | 19.11.2021 | 650 |
| Contract object: inlocuire geam microbuz | ||||
- 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/14755778/api/v1/suppliers/14755778/revenue/api/v1/suppliers/14755778/scores/api/v1/suppliers/14755778/benchmarks/api/v1/red-flags/by-supplier/14755778/api/v1/suppliers/14755778/years/api/v1/suppliers/14755778/cpv/api/v1/suppliers/14755778/clients/api/v1/suppliers/14755778/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders