Total revenue
6.45 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
5.22 Mn.
4,554 purchases
Offline purchases
49,704 RON
21 purchases
Tenders
1.18 Mn.
29 contracts
Won without competition
0.1%
1 of 29 lots
National rate: 34.3%
Ranked 10,243 of 11,028
Won at the estimated value
0.0%
0 of 17 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
35.6%
Main client: RATBV SA
National median: 30.2%
Ranked 16,428 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| RATBV SA CUI: 1102556 | 2,116,920 | — | 180,453 | 2,297,373 | 35.6% | 0.8% | 2,482 | 2018–2024 |
| TRANSURB SA CUI: 10890801 | 1,245,488 | — | — | 1,245,488 | 19.3% | 0.6% | 629 | 2018–2026 |
| TRANSURBIS SA CUI: 10683385 | 923,016 | — | — | 923,016 | 14.3% | 2.3% | 276 | 2018–2026 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 49,082 | 825,000 | 874,082 | 13.6% | 0.6% | 27 | 2018–2024 |
| TRANSURBAN SA CUI: 18171186 | 612,936 | — | 179,194 | 792,130 | 12.3% | 1.4% | 597 | 2018–2026 |
| ETA SA CUI: 10524177 | 105,020 | — | — | 105,020 | 1.6% | 0.5% | 344 | 2018–2021 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 88,896 | — | — | 88,896 | 1.4% | 0.0% | 68 | 2018 |
| SERVICII SACELENE SRL CUI: 1129209 | 61,088 | — | — | 61,088 | 1.0% | 1.4% | 103 | 2019–2022 |
| SERVICIUL DE TRANSPORT PUBLIC LOCAL AL MUN FAGARAS CUI: 40918475 | 33,863 | — | — | 33,863 | 0.5% | 2.6% | 32 | 2020–2023 |
| TURSIB SA CUI: 789401 | 12,684 | 622 | — | 13,306 | 0.2% | 0.0% | 17 | 2018–2019 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 10,602 | — | — | 10,602 | 0.2% | 0.0% | 24 | 2020–2021 |
| MUNICIPIUL FAGARAS CUI: 4384419 | 2,890 | — | — | 2,890 | 0.0% | 0.0% | 1 | 2021 |
| COMUNA BORS CUI: 4390526 | 2,090 | — | — | 2,090 | 0.0% | 0.0% | 1 | 2023 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 960 | — | — | 960 | 0.0% | 0.0% | 1 | 2018 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 153 | — | — | 153 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41299106 | TRANSURBAN SA CUI: 18171186 | 42131142-3 | 30.09.2026 | 480 |
| Contract object: supapa presiune adblue | ||||
| DA41287858 | TRANSURBIS SA CUI: 10683385 | 42131142-3 | 29.09.2026 | 1,540 |
| Contract object: supapa i | ||||
| DA41287933 | TRANSURBIS SA CUI: 10683385 | 31527260-6 | 29.09.2026 | 1,158 |
| Contract object: proiector | ||||
| DA41287879 | TRANSURBIS SA CUI: 10683385 | 34322100-1 | 29.09.2026 | 4,384 |
| Contract object: modulator frana | ||||
| DA41287916 | TRANSURBIS SA CUI: 10683385 | 42131142-3 | 29.09.2026 | 3,462 |
| Contract object: supapa | ||||
| DA41272238 | TRANSURBIS SA CUI: 10683385 | 31680000-6 | 28.09.2026 | 7,218 |
| Contract object: celula ens12 | ||||
| DA41176128 | TRANSURBIS SA CUI: 10683385 | 34300000-0 | 14.09.2026 | 7,218 |
| Contract object: celula ens12 | ||||
| DA41126331 | TRANSURBIS SA CUI: 10683385 | 34322100-1 | 07.09.2026 | 5,167 |
| Contract object: piese auto | ||||
| DA41104513 | TRANSURBIS SA CUI: 10683385 | 42122100-1 | 03.09.2026 | 3,276 |
| Contract object: pompa adblue | ||||
| DA41104491 | TRANSURBIS SA CUI: 10683385 | 34322100-1 | 03.09.2026 | 4,316 |
| Contract object: modulator ebs | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2348422 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 30.12.2024 | 225 |
| Contract object: diverse piese de schimb-articulatie din cauciuc - 30 buc. | ||||
| DAN2257621 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 03.09.2024 | 2,000 |
| Contract object: diverse piese de schimb-protectie deschidere de urgenta - 200 buc. | ||||
| DAN2149219 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 03.04.2024 | 3,080 |
| Contract object: diverse piese de schimb - 25 buc. | ||||
| DAN2042618 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 09.11.2023 | 2,200 |
| Contract object: diverse piese de schimb - 11 buc. | ||||
| DAN1738832 | PUBLITRANS 2000 SA CUI: 13008995 | 34300000-0 | 16.08.2022 | 1,925 |
| Contract object: piese de schimb pentru vehicule si motoare de vehicule pentru loturile nr.2 si nr.3, din anuntul de participare simplificat nr. scn 1086854/02.06.2021, neatribuite - 5 buc. | ||||
| DAN1620224 | PUBLITRANS 2000 SA CUI: 13008995 | 34300000-0 | 26.01.2022 | 385 |
| Contract object: piese de schimb pentru vehicule si motoare de vehicule pentru loturile nr.2 si nr.3, din anuntul de participare simplificat nr. scn 1086854/02.06.2021, neatribuite - 1 buc. | ||||
| DAN1560506 | PUBLITRANS 2000 SA CUI: 13008995 | 34300000-0 | 04.11.2021 | 770 |
| Contract object: piese de schimb pentru vehicule si motoare de vehicule pentru loturile nr.2 si nr.3, din anuntul de participare simplificat nr. scn 1086854/ 02.06.2021, neatribuite - 2 buc. | ||||
| DAN1517298 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 17.08.2021 | 1,990 |
| Contract object: diverse piese de schimb - unitate de control-2 buc; coroana volant-2 buc. | ||||
| DAN1517280 | PUBLITRANS 2000 SA CUI: 13008995 | 34300000-0 | 17.08.2021 | 1,660 |
| Contract object: piese de schimb pentru vehicule si motoare de vehicule pentru lotul nr.3 si pentru lotul nr.7 anulate - 4 buc. | ||||
| DAN1517093 | PUBLITRANS 2000 SA CUI: 13008995 | 44400000-4 | 17.08.2021 | 6,935 |
| Contract object: diverse produse-garnitura motor-3 buc; indicator bord-1 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1058190 | PUBLITRANS 2000 SA CUI: 13008995 | 34300000-0 | 21.05.2023 | 1,865,000 |
| Contract object: acord cadru furnizare piese de schimb pentru solaris urbino 12, maz 103, bmc 215 scb si diverse anvelope | ||||
| CAN1009303 | PUBLITRANS 2000 SA CUI: 13008995 | 34300000-0 | 04.05.2022 | 176,560 |
| Contract object: acord cadru furnizare piese si accesorii pentru vehicule si pentru motoare de vehicule | ||||
| CAN1030284 | RATBV SA CUI: 1102556 | 34300000-0 | 10.09.2020 | 258,829 |
| Contract object: furnizare piese auto | ||||
| SCNA1037236 | TRANSURBAN SA CUI: 18171186 | 34300000-0 | 22.05.2020 | 412,095 |
| Contract object: furnizare piese de schimb pentru autobuze tip: irisbus citelis, volvo b12, bmc belde slf 250, man a78, man a23 | ||||
| SCNA1015893 | TRANSURBAN SA CUI: 18171186 | 34300000-0 | 08.05.2019 | 350,906 |
| Contract object: piese de schimb pentru autobuze tip: irisbus citelis, evobus o 405 n, volvo b12, man ng 263, nl 263, bmc belde slf 250 | ||||
- 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/15305526/api/v1/suppliers/15305526/revenue/api/v1/suppliers/15305526/scores/api/v1/suppliers/15305526/benchmarks/api/v1/red-flags/by-supplier/15305526/api/v1/suppliers/15305526/years/api/v1/suppliers/15305526/cpv/api/v1/suppliers/15305526/clients/api/v1/suppliers/15305526/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders