Total revenue
249.85 Mn.
97 client authorities · paid between 2018 and 2026
Direct purchases
3.17 Mn.
185 purchases
Offline purchases
145,309 RON
20 purchases
Tenders
246.54 Mn.
24 contracts
Won without competition
49.7%
10 of 24 lots
National rate: 34.3%
Ranked 4,478 of 11,028
Won at the estimated value
0.0%
0 of 19 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
20.6%
Main client: JUDETUL PRAHOVA
National median: 30.2%
Ranked 30,517 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 21; the other 9 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 | — | — | 51,557,000 | 51,557,000 | 20.6% | 1.4% | 2 | 2024 |
| JUDETUL ARGES CUI: 4229512 | — | — | 50,915,034 | 50,915,034 | 20.4% | 3.3% | 4 | 2024–2025 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 29,375,000 | 29,375,000 | 11.8% | 2.4% | 1 | 2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 26,245,000 | 26,245,000 | 10.5% | 1.4% | 2 | 2024–2025 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 21,476,000 | 21,476,000 | 8.6% | 1.6% | 1 | 2024 |
| JUDETUL SIBIU CUI: 4406223 | — | — | 15,990,000 | 15,990,000 | 6.4% | 1.3% | 1 | 2024 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 14,430,000 | 14,430,000 | 5.8% | 1.3% | 1 | 2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 13,300,000 | 13,300,000 | 5.3% | 2.1% | 1 | 2024 |
| CT BUS SA CUI: 188390213601991 | — | — | 8,393,400 | 8,393,400 | 3.4% | 3.0% | 1 | 2020 |
| JUDETUL CLUJ CUI: 4288110 | — | — | 3,600,000 | 3,600,000 | 1.4% | 0.1% | 1 | 2025 |
| JUDETUL COVASNA CUI: 4201988 | — | — | 3,080,000 | 3,080,000 | 1.2% | 0.7% | 1 | 2024 |
| JUDETUL TULCEA CUI: 4321607 | — | — | 2,665,320 | 2,665,320 | 1.1% | 0.2% | 1 | 2025 |
| COMUNA ION ROATA CUI: 4365107 | — | — | 2,410,000 | 2,410,000 | 1.0% | 3.6% | 1 | 2023 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 1,236,190 | — | — | 1,236,190 | 0.5% | 0.1% | 11 | 2022–2025 |
| JUDETUL ALBA CUI: 4562583 | — | — | 985,000 | 985,000 | 0.4% | 0.1% | 1 | 2025 |
| COMUNA GUGESTI CUI: 4297800 | — | — | 610,000 | 610,000 | 0.2% | 1.1% | 1 | 2026 |
| ORAS STEFANESTI CUI: 4122574 | — | — | 419,500 | 419,500 | 0.2% | 0.4% | 1 | 2020 |
| COMUNA VALEA LUPULUI CUI: 16384625 | — | — | 369,000 | 369,000 | 0.2% | 0.3% | 1 | 2026 |
| TEATRUL DE PAPUSI PUCK CUI: 4547184 | 3,440 | — | 364,000 | 367,440 | 0.2% | 12.2% | 2 | 2026 |
| SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | — | — | 355,000 | 355,000 | 0.1% | 9.4% | 1 | 2025 |
| COMUNA CRUCISOR CUI: 3963536 | 268,000 | — | — | 268,000 | 0.1% | 0.9% | 1 | 2024 |
| LICEUL TEHNOLOGIC AGRICOL ALEXIU BERINDE SEINI CUI: 4884830 | 264,500 | — | — | 264,500 | 0.1% | 2.4% | 1 | 2023 |
| LICEUL TEHNOLOGIC CEZAR NICOLAU CUI: 4340498 | 261,041 | — | — | 261,041 | 0.1% | 8.5% | 1 | 2023 |
| CT BUS SA CUI: 1883902 | 193,812 | — | — | 193,812 | 0.1% | 0.4% | 31 | 2020–2026 |
| ASOCIATIA DE PARINTI LIMANU CUI: 32551458 | 142,941 | — | — | 142,941 | 0.1% | 25.6% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41194646 | CT BUS SA CUI: 1883902 | 34312300-0 | 16.09.2026 | 6,360 |
| Contract object: ctr. - r16284/10.09.2026 radiator salon | ||||
| DA41148640 | COMUNA VALEA DOFTANEI CUI: 2843116 | 34330000-9 | 10.09.2026 | 2,900 |
| Contract object: furnizare compresor perne aer | ||||
| DA41134325 | COMUNA CURCANI CUI: 3796926 | 34330000-9 | 09.09.2026 | 3,150 |
| Contract object: geam | ||||
| DA40911953 | CT BUS SA CUI: 1883902 | 34320000-6 | 30.07.2026 | 1,040 |
| Contract object: ctr - r6723/30.04.2026 - tija suspensie | ||||
| DA40884228 | COMUNA CIOCANESTI CUI: 3796780 | 34330000-9 | 29.07.2026 | 34,947 |
| Contract object: reparatie autobuz scolar wdb906155fn610162 | ||||
| DA40875734 | SCOALA GIMNAZIALA NR1 CUI: 29405185 | 34330000-9 | 28.07.2026 | 3,600 |
| Contract object: perne aer trituro manopera inlocuire perne | ||||
| DA40841596 | CT BUS SA CUI: 1883902 | 42123400-1 | 20.07.2026 | 10,475 |
| Contract object: ctr-r12046/13.07.2026 - compresor ac | ||||
| DA40846187 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 34330000-9 | 20.07.2026 | 3,440 |
| Contract object: mecanism usa,lampa gabarit ,manopera ect | ||||
| DA40590782 | COMUNA SINESTI CUI: 4365069 | 34330000-9 | 15.06.2026 | 2,084 |
| Contract object: geam usa spate microbuz+montaj | ||||
| DA40472668 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 34330000-9 | 26.05.2026 | 2,540 |
| Contract object: perna aer ,bieleta,cap bara,set piese bh 12 jrp | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2605021 | LICEUL TEHNOLOGIC LIVIA MARIA GEGO CUI: 21058080 | 34330000-9 | 17.11.2025 | 2,050 |
| Contract object: piese auto | ||||
| DAN2454025 | CAMERA DEPUTATILOR CUI: 4265795 | 50100000-6 | 15.05.2025 | 12,400 |
| Contract object: servicii de intretinere si revizie tehnica anuala la remorca platforma, marca ameridac | ||||
| DAN2259076 | COMUNA PARSCOV CUI: 2809556 | 34913000-0 | 05.09.2024 | 1,416 |
| Contract object: modul usa, cap de bara,articulatie | ||||
| DAN2144799 | COMUNA BOBALNA CUI: 4378760 | 34300000-0 | 29.03.2024 | 1,350 |
| Contract object: perne de aer | ||||
| DAN2116899 | COMUNA TELCIU CUI: 4512267 | 34300000-0 | 19.02.2024 | 3,150 |
| Contract object: perne aer microbuz scolar | ||||
| DAN1921030 | ORASUL TAUTII MAGHERAUS CUI: 3627170 | 34913000-0 | 15.05.2023 | 2,300 |
| Contract object: bloc supape suspensie pneumatica mm55ptm | ||||
| DAN1850290 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 34913000-0 | 25.01.2023 | 650 |
| Contract object: perne aer | ||||
| DAN1687307 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 50112000-3 | 21.05.2022 | 325 |
| Contract object: intretinere microbuz | ||||
| DAN1687304 | SCOALA GIMNAZIALA DRAGOTESTI CUI: 15123982 | 50112000-3 | 21.05.2022 | 325 |
| Contract object: intretinere microbuz | ||||
| DAN1676138 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 42141000-9 | 03.05.2022 | 11,134 |
| Contract object: coloana usa stanga autobuz | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136324 | TEATRUL DE PAPUSI PUCK CUI: 4547184 | 34114400-3 | 25.08.2026 | 364,000 |
| Contract object: achizitionare microbus de capacitate 19+1+1 locuri | ||||
| SCNA1135885 | COMUNA VALEA LUPULUI CUI: 16384625 | 34114400-3 | 12.08.2026 | 369,000 |
| Contract object: furnizare microbuz pentru obiectivul achizitionarea de microbuz transport scolari | ||||
| SCNA1133825 | COMUNA GUGESTI CUI: 4297800 | 34144900-7 | 08.06.2026 | 610,000 |
| Contract object: achizitia unui microbuz electric (nepoluant) pentru transport persoane, comuna gugesti, judetul vrancea | ||||
| CAN1152898 | JUDETUL CLUJ CUI: 4288110 | 34144900-7 | 06.03.2026 | 3,600,000 |
| Contract object: furnizare microbuze electrice in cadrul proiectului microbuze electrice pentru elevii din judetul cluj in cadrul programului administratiei fondului pentru mediu | ||||
| CAN1140088 | JUDETUL IALOMITA CUI: 4231776 | 34144900-7 | 29.01.2026 | 21,476,000 |
| Contract object: achizitia de microbuze electrice aferente proiectului cu titlul microbuze electrice pentru elevi - judetul ialomita pnrr p-01 | ||||
| CAN1127309 | JUDETUL COVASNA CUI: 4201988 | 34144910-0 | 15.12.2025 | 19,952,000 |
| Contract object: achizitionare microbuze electrice pentru elevi in judetul covasna | ||||
| CAN1150103 | JUDETUL ARGES CUI: 4229512 | 34144900-7 | 10.09.2025 | 5,800,000 |
| Contract object: achizitie microbuze electrice destinate transportului elevilor din judetul arges prin finantare acordata de afm | ||||
| CAN1149660 | JUDETUL DAMBOVITA CUI: 4280205 | 34144900-7 | 27.06.2025 | 15,045,000 |
| Contract object: achizitie microbuze electrice scolare - lotul nr. 2: microbuze electrice cu capacitate de 8 locuri pe scaune din care 1 loc amenajat pentru persoane cu dizabilitati ) + 1 loc pentru conducatorul auto, pentru proiectul ,,achizitie microbuze noi electrice pentru scolile din judetul dambovita cod 18 | ||||
| SCNA1121287 | SCOALA GIMNAZIALA SPECIALA PASCANI CUI: 4701282 | 34114400-3 | 06.06.2025 | 355,000 |
| Contract object: achizitie microbuz scolar pentru transport copii | ||||
| CAN1147205 | JUDETUL TULCEA CUI: 4321607 | 34144900-7 | 20.05.2025 | 2,665,320 |
| Contract object: furnizarea de autovehicule nepoluante de transport persoane in cadrul proiectului achizitionarea de microbuze electrice pentru transportul elevilor din judetul tulcea - microbuze electrice cu o capacitate de 8 locuri pe scaune din care 1 loc pentru persoane cu dizabilitati + 1 loc pentru conducatorul auto | ||||
- 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/15081488/api/v1/suppliers/15081488/revenue/api/v1/suppliers/15081488/scores/api/v1/suppliers/15081488/benchmarks/api/v1/red-flags/by-supplier/15081488/api/v1/suppliers/15081488/years/api/v1/suppliers/15081488/cpv/api/v1/suppliers/15081488/clients/api/v1/suppliers/15081488/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders