Total revenue
953,792 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
820,951 RON
20 purchases
Offline purchases
36,401 RON
6 purchases
Tenders
96,440 RON
1 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
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 617,320 | 8,030 | 96,440 | 721,790 | 75.7% | 0.0% | 7 | 2020–2025 |
| COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 168,486 | — | — | 168,486 | 17.7% | 0.0% | 9 | 2018–2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 33,090 | — | — | 33,090 | 3.5% | 0.0% | 4 | 2024–2026 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 24,755 | — | 24,755 | 2.6% | 0.0% | 2 | 2018–2019 |
| INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | — | 3,016 | — | 3,016 | 0.3% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 1,500 | — | — | 1,500 | 0.2% | 0.0% | 2 | 2024–2025 |
| INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | — | 600 | — | 600 | 0.1% | 0.0% | 1 | 2026 |
| ECOAQUA SA CUI: 16730672 | 555 | — | — | 555 | 0.1% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41222022 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79723000-8 | 23.09.2026 | 28,700 |
| Contract object: serviciile de efectuare analize ape uzate, noxe centrale termice, ventilatie, incinerator | ||||
| DA39848799 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71610000-7 | 20.02.2026 | 9,060 |
| Contract object: servicii pentru analiza apei uzate la complexele moxa si belvedere ale academiei de studii economice | ||||
| DA39460630 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 90711500-9 | 05.12.2025 | 187,850 |
| Contract object: serviciul de monitorizare factori de mediu apa uzata si aer in unitatile stb sa | ||||
| DA39056253 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79723000-8 | 13.10.2025 | 22,890 |
| Contract object: serviciile de efectuare analize ape uzate, noxe centrale termice, ventilatie, incinerator | ||||
| DA37823421 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 90711500-9 | 04.04.2025 | 750 |
| Contract object: servicii de prelevare si analize emisii centrala termica | ||||
| DA37461248 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71610000-7 | 14.02.2025 | 10,440 |
| Contract object: servicii pentru analiza apei uzate la complexele moxa si belvedere ale academiei de studii economice | ||||
| DA36851824 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 79723000-8 | 06.11.2024 | 20,666 |
| Contract object: serviciile de efectuare analize ape uzate, noxe centrale termice, ventilatie, incinerator | ||||
| DA36815652 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 90711500-9 | 01.11.2024 | 159,680 |
| Contract object: serviciul de monitorizare factori de mediu apa uzata si aer | ||||
| DA35582818 | SPITALUL CLINIC FILANTROPIA CUI: 4532388 | 90711500-9 | 23.04.2024 | 750 |
| Contract object: servicii de prelevare si analize emisii centrala termica | ||||
| DA35421212 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 71610000-7 | 09.04.2024 | 1,740 |
| Contract object: servicii pentru analiza apei uzate la complexul belvedere al academiei de studii economice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828295 | INSTITUTUL DE CERCETARE-DEZVOLTARE PENTRU BOVINE BALOTESTI CUI: 24413187 | 98390000-3 | 10.08.2026 | 600 |
| Contract object: servicii analize emisii de poluanti | ||||
| DAN2666389 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 90711500-9 | 26.01.2026 | 2,970 |
| Contract object: serviciu de monitorizare a doi indicatori factori de mediu apa uzata la unitatile stb sa - depoul berceni si autobazele ferentari si militari | ||||
| DAN1933373 | INSTITUTUL NATIONAL DE CERCETARE -DEZVOLTARE PENTRU ECOLOGIE INDUSTRIALA - ECOIND CUI: 3268360 | 71900000-7 | 06.06.2023 | 3,016 |
| Contract object: analize de laborator- metale | ||||
| DAN1614073 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 90711500-9 | 17.01.2022 | 5,060 |
| Contract object: monitorizare factori de mediu apa uzata si aer | ||||
| DAN1186587 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90730000-3 | 19.11.2019 | 15,455 |
| Contract object: efectuarea monitorizarii emisiilor de poluanti-apa,sol,zgomot provenite din cte elcen | ||||
| DAN1040566 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 90730000-3 | 12.12.2018 | 9,300 |
| Contract object: efectuare monitorizare emisii de poluanti - apa subterana, sol si zgomot | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1029045 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 90711500-9 | 17.02.2020 | 96,440 |
| Contract object: servicii de monitorizare factori de mediu aer si apa uzata | ||||
- 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/15948866/api/v1/suppliers/15948866/revenue/api/v1/suppliers/15948866/scores/api/v1/suppliers/15948866/benchmarks/api/v1/red-flags/by-supplier/15948866/api/v1/suppliers/15948866/years/api/v1/suppliers/15948866/cpv/api/v1/suppliers/15948866/clients/api/v1/suppliers/15948866/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders