Total revenue
177.47 Mn.
19 client authorities · paid between 2018 and 2026
Direct purchases
675,618 RON
14 purchases
Offline purchases
11,907 RON
2 purchases
Tenders
176.78 Mn.
15 contracts
Won without competition
34.7%
5 of 13 lots
National rate: 34.3%
Ranked 5,968 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
40.3%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 13,251 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 5 largest CPV groups, out of 5; 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 PRAHOVA CUI: 2842889 | — | — | 71,591,280 | 71,591,280 | 40.3% | 2.0% | 3 | 2023–2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 62,608,275 | 62,608,275 | 35.3% | 3.8% | 2 | 2025 |
| JUDETUL ARGES CUI: 4229512 | — | — | 31,349,437 | 31,349,437 | 17.7% | 2.0% | 4 | 2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 7,676,431 | 7,676,431 | 4.3% | 1.2% | 1 | 2025 |
| JUDETUL BUZAU CUI: 3662495 | — | — | 3,237,566 | 3,237,566 | 1.8% | 0.5% | 1 | 2024 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 342,132 | — | — | 342,132 | 0.2% | 0.0% | 2 | 2024–2025 |
| INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | — | — | 318,658 | 318,658 | 0.2% | 3.8% | 4 | 2018–2024 |
| SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 183,750 | — | — | 183,750 | 0.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 | 35,400 | — | — | 35,400 | 0.0% | 5.1% | 1 | 2025 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 29,000 | — | — | 29,000 | 0.0% | 0.0% | 1 | 2024 |
| ASOCIATIA SPRIJINIREA INTEGRARII SOCIALE CUI: 6347840 | 22,534 | — | — | 22,534 | 0.0% | 6.4% | 2 | 2023–2024 |
| SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | 17,889 | — | — | 17,889 | 0.0% | 2.3% | 1 | 2024 |
| SCOALA GIMNAZIALA VEDEA CUI: 18990628 | 17,000 | — | — | 17,000 | 0.0% | 1.2% | 1 | 2024 |
| COMUNA IEPURESTI CUI: 5026648 | — | 11,700 | — | 11,700 | 0.0% | 0.1% | 1 | 2023 |
| SCOALA GIMNAZIALA NR1 TOPALU CUI: 28019429 | 10,279 | — | — | 10,279 | 0.0% | 1.3% | 1 | 2024 |
| AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 9,600 | — | — | 9,600 | 0.0% | 0.0% | 2 | 2024 |
| SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 | 6,134 | — | — | 6,134 | 0.0% | 1.1% | 1 | 2024 |
| COLEGIUL NATIONAL NICHITA STANESCU MUNICIPIUL PLOIESTI CUI: 2843949 | 1,900 | — | — | 1,900 | 0.0% | 0.1% | 1 | 2024 |
| INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | — | 207 | — | 207 | 0.0% | 0.0% | 1 | 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.
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 |
|---|---|---|---|---|---|
| GRUP ATYC SRL CUI: 14548594 | 7 | 91,210,030 | 308,217,087 | 3 | 2023–2025 |
| DAN SEPSI SRL CUI: 6088703 | 7 | 91,210,030 | 308,217,087 | 3 | 2023–2025 |
| GIRUETA TUR SRL CUI: 13708620 | 4 | 31,349,437 | 125,397,742 | 1 | 2025 |
| GRITEX SERV SRL CUI: 7951151 | 1 | 14,968,253 | 44,904,760 | 1 | 2025 |
| VICTORIA OVIDIU SRL CUI: 1344231 | 1 | 14,968,253 | 44,904,760 | 1 | 2025 |
| VOICILA MAGAZIN MIXT SNC CUI: 5851822 | 1 | 3,237,566 | 12,950,266 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA38180767 | SCOALA GIMNAZIALA COMUNA MALDARESTI JUDETUL VALCEA CUI: 29050554 | 63515000-2 | 23.05.2025 | 35,400 |
| Contract object: servicii organizare excursie de 2 zile in cadrul proiectului un viitor mai bun | ||||
| DA37946736 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 60170000-0 | 23.04.2025 | 136,855 |
| Contract object: servicii de transport - organizarea proceselor electorale 2025 | ||||
| DA36892799 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 60170000-0 | 13.11.2024 | 4,800 |
| Contract object: adv1454510 - servicii de transport cu sofer (prezidentiale) | ||||
| DA36893274 | AUTORITATEA ELECTORALA PERMANENTA CUI: 16460641 | 60170000-0 | 13.11.2024 | 4,800 |
| Contract object: adv1454547 - servicii de transport cu sofer (parlamentare) | ||||
| DA36913465 | SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | 60170000-0 | 13.11.2024 | 205,277 |
| Contract object: servicii de transport - organizarea proceselor electorale 2024 | ||||
| DA36794949 | SECTORUL 1 AL MUNICIPIULUI BUCURESTI CUI: 4505359 | 60170000-0 | 28.10.2024 | 183,750 |
| Contract object: servicii de transport materiale, documente si tipizate conform anunt publicitar nr. adv1451834 | ||||
| DA36754636 | SCOALA GIMNAZIALACOMUNA LACUSTENIJUDETUL VALCEA CUI: 29503140 | 79952100-3 | 21.10.2024 | 6,134 |
| Contract object: servicii organizare excursie de o zi | ||||
| DA36327430 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60100000-9 | 21.08.2024 | 29,000 |
| Contract object: servicii de transport persoane bucuresti - magurele | ||||
| DA36051638 | SCOALA GIMNAZIALA VEDEA CUI: 18990628 | 79952100-3 | 02.07.2024 | 17,000 |
| Contract object: excursie de o zi sibiu | ||||
| DA35836825 | SCOALA GIMNAZIALA DRAGANESTI DE VEDE CUI: 18987452 | 63510000-7 | 29.05.2024 | 17,889 |
| Contract object: excursie de o zi porumbacu de sus | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852783 | INSPECTORATUL TERITORIAL DE MUNCA BUCURESTI CUI: 12346319 | 71631000-0 | 14.09.2026 | 207 |
| Contract object: servivii inspectie tehnica periodica | ||||
| DAN2059161 | COMUNA IEPURESTI CUI: 5026648 | 60130000-8 | 06.12.2023 | 11,700 |
| Contract object: servicii de transport elevi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| 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 | ||||
| CAN1149671 | JUDETUL PRAHOVA CUI: 2842889 | 60112000-6 | 02.07.2025 | 44,904,760 |
| Contract object: contract de delegare a gestiunii: serviciul public de transport persoane prin curse regulate in aria de competenta a judetului prahova - lot nr. 7 | ||||
| CAN1143809 | JUDETUL ARGES CUI: 4229512 | 60112000-6 | 26.05.2025 | 325,108,724 |
| Contract object: contract de delegare a gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului arges | ||||
| CAN1144280 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 60112000-6 | 31.03.2025 | 15,972,473 |
| Contract object: delegarea gestiunii serviciilor publice de transport persoane prin curse regulate in aria teritoriala de competenta a judetului caras-severin | ||||
| CAN1120040 | JUDETUL BUZAU CUI: 3662495 | 60112000-6 | 17.07.2024 | 12,950,266 |
| Contract object: delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate la nivelul judetului buzau, pentru perioada 2023 - 2028, reluare licitatie grupa de trasee/lotul nr. 4 - 9 trasee. | ||||
| CAN1116710 | JUDETUL PRAHOVA CUI: 2842889 | 60112000-6 | 19.06.2024 | 446,716,564 |
| Contract object: contract de delegare a gestiunii:,,serviciului public de transport persoane prin curse regulate in aria de competenta a judetului - prahova | ||||
| CAN1127595 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 60170000-0 | 04.06.2024 | 60,160 |
| Contract object: achizitie servicii transport materiale, docum, tipizate prevazute de lege pt desfas procese electorale din 2024-pt proces electoral din 09.06.2024-alegeri locale si europarlamentare-lot 6-sector 6 | ||||
| CAN1127592 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 60170000-0 | 04.06.2024 | 56,960 |
| Contract object: achizitie servicii transport materiale, docum, tipizate prevazute de lege pt desfas procese electorale din 2024-pt proces electoral din 09.06.2024-alegeri locale si europarlamentare-lot 3-sector 3 | ||||
| CAN1016256 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 60170000-0 | 23.05.2019 | 124,068 |
| Contract object: servicii de transport pentru presedintii sectiilor de votare, a buletinelor de vot si a celorlalte materiale electorale necesare organizarii si desfasurarii procesului electoral din ziua de 26.05.2019 | ||||
| CAN1005723 | INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | 60161000-4 | 05.10.2018 | 77,470 |
| Contract object: servicii de transport necesare desfasurarii referendumului national din zilele 6 si 7 octombrie 2018 pentru sector 2 si sector 6 | ||||
- 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/14860544/api/v1/suppliers/14860544/revenue/api/v1/suppliers/14860544/scores/api/v1/suppliers/14860544/benchmarks/api/v1/red-flags/by-supplier/14860544/api/v1/suppliers/14860544/years/api/v1/suppliers/14860544/cpv/api/v1/suppliers/14860544/clients/api/v1/suppliers/14860544/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders