Total revenue
702,456 RON
21 client authorities · paid between 2018 and 2022
Direct purchases
602,152 RON
36 purchases
Offline purchases
100,304 RON
4 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
28.1%
Main client: CT BUS SA
National median: 30.2%
Ranked 22,953 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 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| CT BUS SA CUI: 1883902 | 197,030 | — | — | 197,030 | 28.1% | 0.4% | 6 | 2020–2021 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 76,040 | 25,500 | — | 101,540 | 14.5% | 0.0% | 3 | 2020–2021 |
| DIRECTIA GENERALA DE PROTECTIE INTERNA CUI: 36755310 | 70,152 | — | — | 70,152 | 10.0% | 0.0% | 3 | 2018–2019 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 69,950 | — | 69,950 | 10.0% | 0.0% | 1 | 2021 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 54,480 | — | — | 54,480 | 7.8% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 49,731 | — | — | 49,731 | 7.1% | 0.0% | 3 | 2018–2022 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 46,900 | — | — | 46,900 | 6.7% | 0.3% | 1 | 2018 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 26,600 | — | — | 26,600 | 3.8% | 0.1% | 1 | 2020 |
| TRANSURBAN SA CUI: 18171186 | 18,990 | — | — | 18,990 | 2.7% | 0.0% | 1 | 2020 |
| UM 02606 BUCURESTI CUI: 24916030 | 16,444 | — | — | 16,444 | 2.3% | 0.1% | 2 | 2020 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 15,990 | — | — | 15,990 | 2.3% | 0.0% | 1 | 2018 |
| SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 7,350 | — | — | 7,350 | 1.1% | 0.0% | 5 | 2020–2021 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 6,290 | — | — | 6,290 | 0.9% | 0.0% | 1 | 2020 |
| SALUBRIS SA CUI: 14816433 | 3,065 | 3,216 | — | 6,281 | 0.9% | 0.0% | 3 | 2019 |
| JUDETUL MURES CUI: 4322980 | 5,350 | — | — | 5,350 | 0.8% | 0.0% | 1 | 2020 |
| SENATUL ROMANIEI CUI: 4284070 | 2,730 | — | — | 2,730 | 0.4% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 2,125 | — | — | 2,125 | 0.3% | 0.0% | 1 | 2021 |
| JUDETUL VASLUI CUI: 3394171 | 1,645 | — | — | 1,645 | 0.2% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 01369 CUI: 4779052 | — | 1,638 | — | 1,638 | 0.2% | 0.0% | 1 | 2021 |
| COMUNA SINCA CUI: 4384583 | 620 | — | — | 620 | 0.1% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 620 | — | — | 620 | 0.1% | 0.0% | 2 | 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 |
|---|---|---|---|---|
| DA31579731 | UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 | 50000000-5 | 20.10.2022 | 585 |
| Contract object: revizie tehnica elevator auto | ||||
| DA29348569 | CT BUS SA CUI: 1883902 | 71631000-0 | 25.11.2021 | 2,200 |
| Contract object: r16904/16,11,2021 asistenta emitere bvm | ||||
| DA27725545 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 39831200-8 | 08.04.2021 | 2,125 |
| Contract object: detergent spalare roti | ||||
| DA27558328 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 44510000-8 | 11.03.2021 | 200 |
| Contract object: bacho bh33000- set suporti reglabili pentru sustinere | ||||
| DA27558355 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 44510000-8 | 11.03.2021 | 1,050 |
| Contract object: trusa tubulare model beta 903e/c170 | ||||
| DA27558484 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 44510000-8 | 11.03.2021 | 1,250 |
| Contract object: cric hidraulic tip crocodil capacitate 3 t - model bacho bh1eu 3000 | ||||
| DA27166400 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38434000-6 | 23.12.2020 | 22,450 |
| Contract object: analizator de 4 gaze pt benzina si opacimetru brainbee ags 688 + opa 100+mgt 300 evo+eobd evo | ||||
| DA27166494 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34328100-3 | 23.12.2020 | 53,590 |
| Contract object: stand pt verificarenbeissbarth bd 640 inclusiv sa 640 tester amortiozare si accesorii conform oferta | ||||
| DA27079769 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 31153000-3 | 15.12.2020 | 3,100 |
| Contract object: gys batium 15-12 - incarcator si redresor profesional cu microprocesor | ||||
| DA27073843 | SERVICIUL JUDETEAN DE AMBULANTA HUNEDOARA CUI: 7571411 | 38570000-1 | 15.12.2020 | 1,750 |
| Contract object: tecnolux art. 2019 k/y - aparat pentru reglat faruri auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1583821 | UNITATEA MILITARA 01369 CUI: 4779052 | 50433000-9 | 15.12.2021 | 1,638 |
| Contract object: servicii de calibrare | ||||
| DAN1482787 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 38540000-2 | 05.10.2021 | 69,950 |
| Contract object: sistem de verificare frana si suspensie | ||||
| DAN1522304 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42416300-8 | 30.08.2021 | 25,500 |
| Contract object: elevator | ||||
| DAN1072232 | SALUBRIS SA CUI: 14816433 | 50433000-9 | 18.02.2019 | 3,216 |
| Contract object: resoftare si recalibrare stand frana | ||||
- 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/15537470/api/v1/suppliers/15537470/revenue/api/v1/suppliers/15537470/scores/api/v1/suppliers/15537470/benchmarks/api/v1/red-flags/by-supplier/15537470/api/v1/suppliers/15537470/years/api/v1/suppliers/15537470/cpv/api/v1/suppliers/15537470/clients/api/v1/suppliers/15537470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders