Total revenue
2.74 Mn.
12 client authorities · paid between 2018 and 2026
Direct purchases
2.32 Mn.
21 purchases
Offline purchases
115,300 RON
3 purchases
Tenders
308,700 RON
2 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
19.6%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 31,623 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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 536,500 | — | — | 536,500 | 19.6% | 0.0% | 2 | 2025–2026 |
| APA-CANAL 2000 SA CUI: 13009001 | 430,000 | — | — | 430,000 | 15.7% | 0.1% | 3 | 2024–2026 |
| APASERV SATU MARE SA CUI: 16844952 | — | — | 308,700 | 308,700 | 11.3% | 0.0% | 2 | 2021–2024 |
| AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 303,200 | — | — | 303,200 | 11.1% | 0.2% | 3 | 2024–2026 |
| VITAL SA CUI: 9710087 | 250,000 | 47,100 | — | 297,100 | 10.8% | 0.0% | 3 | 2024–2026 |
| AQUABIS SA CUI: 566787 | 232,500 | — | — | 232,500 | 8.5% | 0.0% | 1 | 2023 |
| CONFORT URBAN SRL CUI: 1875349 | 156,000 | — | — | 156,000 | 5.7% | 0.1% | 1 | 2025 |
| AQUATIM SA CUI: 3041480 | 132,800 | — | — | 132,800 | 4.8% | 0.0% | 4 | 2021–2024 |
| RATBV SA CUI: 1102556 | 75,745 | 36,700 | — | 112,445 | 4.1% | 0.0% | 3 | 2018–2020 |
| AGENTIA DE COOPERARE INTERNATIONALA PENTRU DEZVOLTARE CUI: 38280684 | 102,670 | — | — | 102,670 | 3.7% | 0.4% | 2 | 2020–2021 |
| TURSIB SA CUI: 789401 | 100,950 | — | — | 100,950 | 3.7% | 0.1% | 1 | 2020 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 31,500 | — | 31,500 | 1.2% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA40129681 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 79210000-9 | 02.04.2026 | 268,000 |
| Contract object: serviciu de audit pentru raportarea privind durabilitatea | ||||
| DA40120798 | APA-CANAL 2000 SA CUI: 13009001 | 79212100-4 | 02.04.2026 | 100,000 |
| Contract object: audit durabilitate 2025 | ||||
| DA39918789 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 79212100-4 | 04.03.2026 | 108,900 |
| Contract object: servicii de auditare financiara pt anul 2025 | ||||
| DA39426896 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 79210000-9 | 03.12.2025 | 268,500 |
| Contract object: serviciul de audit statutar pentru exercitiile financiare 2025, 2026 si 2027 | ||||
| DA37907187 | CONFORT URBAN SRL CUI: 1875349 | 79212100-4 | 15.04.2025 | 156,000 |
| Contract object: servicii de auditare a situatiilor financiare pentru exercitiile 2024, 2025 si 2026 | ||||
| DA37635647 | VITAL SA CUI: 9710087 | 79212100-4 | 11.03.2025 | 192,500 |
| Contract object: servicii de audit financiar 2024, 2025 si 2026 | ||||
| DA37568700 | AUTORITATEA DE SUPRAVEGHERE FINANCIARA CUI: 31588130 | 79212100-4 | 03.03.2025 | 96,650 |
| Contract object: servicii de audit financiar pentru anul 2024 | ||||
| DA37461330 | APA-CANAL 2000 SA CUI: 13009001 | 79212100-4 | 11.02.2025 | 90,000 |
| Contract object: audit raport sustenabilitate | ||||
| DA36709170 | VITAL SA CUI: 9710087 | 79212100-4 | 15.10.2024 | 57,500 |
| Contract object: servicii de audit financiar 2023 | ||||
| DA35719062 | AQUATIM SA CUI: 3041480 | 79212100-4 | 15.05.2024 | 40,000 |
| Contract object: servicii de audit financiar 2023 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2796297 | VITAL SA CUI: 9710087 | 79212000-3 | 08.07.2026 | 47,100 |
| Contract object: audit - raport de durabilitate | ||||
| DAN1420446 | RATBV SA CUI: 1102556 | 79212100-4 | 15.02.2021 | 36,700 |
| Contract object: servicii de auditare | ||||
| DAN1162786 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 79210000-9 | 02.10.2019 | 31,500 |
| Contract object: elaborare manual de politici contabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1102852 | APASERV SATU MARE SA CUI: 16844952 | 79212100-4 | 25.04.2024 | 208,500 |
| Contract object: servicii de auditare financiara a situatiilor financiare intocmite de apaserv satu mare s.a. pentru exercitiile financiare incheiate la 31.12.2023, la 31.12.2024 si 31.12.2025 | ||||
| SCNA1049483 | APASERV SATU MARE SA CUI: 16844952 | 79212100-4 | 11.02.2021 | 100,200 |
| Contract object: servicii de auditare financiara a situatiilor financiare intocmite de apaserv satu mare s.a. <br>pentru execitiile financiare incheiate la 31.12.2020, la 31.12.2021 si la 31.12.2022 | ||||
- 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/15381680/api/v1/suppliers/15381680/revenue/api/v1/suppliers/15381680/scores/api/v1/suppliers/15381680/benchmarks/api/v1/red-flags/by-supplier/15381680/api/v1/suppliers/15381680/years/api/v1/suppliers/15381680/cpv/api/v1/suppliers/15381680/clients/api/v1/suppliers/15381680/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders