Total revenue
2.00 Mn.
239 client authorities · paid between 2018 and 2026
Direct purchases
1.45 Mn.
1,500 purchases
Offline purchases
545,556 RON
413 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
14.1%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 36,613 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 67; the other 55 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 PUBLIC TIMISOARA SA CUI: 2490570 | 278,346 | 3,382 | — | 281,728 | 14.1% | 0.1% | 263 | 2020–2026 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | 17,933 | 156,840 | — | 174,773 | 8.8% | 1.4% | 186 | 2021–2026 |
| UNITATEA MILITARA 02036 CUI: 14783824 | 92,608 | — | — | 92,608 | 4.6% | 0.1% | 5 | 2025 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 89,607 | — | — | 89,607 | 4.5% | 0.1% | 9 | 2022–2025 |
| OMV PETROM SA CUI: 1590082 | — | 85,352 | — | 85,352 | 4.3% | 0.0% | 6 | 2018–2020 |
| APASERV SATU MARE SA CUI: 16844952 | 5,401 | 63,482 | — | 68,883 | 3.5% | 0.0% | 8 | 2022–2025 |
| AQUASERV SA CUI: 16775941 | 63,358 | — | — | 63,358 | 3.2% | 0.0% | 41 | 2018–2026 |
| CT BUS SA CUI: 1883902 | 62,145 | — | — | 62,145 | 3.1% | 0.1% | 134 | 2018–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 53,977 | — | — | 53,977 | 2.7% | 0.2% | 60 | 2018–2026 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 47,647 | — | 47,647 | 2.4% | 0.0% | 1 | 2024 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 44,727 | — | — | 44,727 | 2.2% | 0.2% | 52 | 2018–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 39,420 | 2,420 | — | 41,840 | 2.1% | 0.0% | 256 | 2018–2026 |
| COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 7,811 | 31,606 | — | 39,417 | 2.0% | 0.0% | 16 | 2022–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 37,198 | 93 | — | 37,291 | 1.9% | 0.0% | 123 | 2018–2025 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 210 | 29,715 | — | 29,925 | 1.5% | 0.0% | 5 | 2018–2025 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 28,582 | — | 28,582 | 1.4% | 0.0% | 1 | 2026 |
| COMUNA FARTANESTI CUI: 4802813 | 27,984 | — | — | 27,984 | 1.4% | 0.1% | 5 | 2021–2026 |
| TRANSURB SA CUI: 10890801 | 8,125 | 17,646 | — | 25,771 | 1.3% | 0.0% | 105 | 2018–2026 |
| SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE - COMUNA FARTANESTI CUI: 39126862 | 23,946 | — | — | 23,946 | 1.2% | 7.9% | 3 | 2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 23,720 | — | — | 23,720 | 1.2% | 0.0% | 33 | 2024 |
| SPITALUL JUDETEAN DE URGENTA PITESTI CUI: 4122205 | 22,519 | — | — | 22,519 | 1.1% | 0.0% | 2 | 2025 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 22,239 | — | — | 22,239 | 1.1% | 0.0% | 7 | 2019 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 21,453 | — | — | 21,453 | 1.1% | 0.0% | 7 | 2026 |
| STATIUNEA DE CERCETARE DEZVOLTARE AGRICOLA CUI: 2375759 | 20,730 | — | — | 20,730 | 1.0% | 0.2% | 2 | 2022–2024 |
| SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | — | 20,221 | — | 20,221 | 1.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41303012 | MUZEUL NATIONAL AL CARPATILOR RASARITENI CUI: 10272223 | 38330000-7 | 30.09.2026 | 452 |
| Contract object: set 6 jaloane | ||||
| DA41302771 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 38330000-7 | 30.09.2026 | 220 |
| Contract object: roata de masura afisaj analog kinex 300 mm | ||||
| DA41302752 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE AGRICOLA-FUNDULEA CUI: 20302550 | 38330000-7 | 30.09.2026 | 338 |
| Contract object: roata de masura digitala kinex 320 mm | ||||
| DA41279327 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44512000-2 | 29.09.2026 | 342 |
| Contract object: fierastrau pendular gst 8000e, 710w 060158h000 | ||||
| DA41279243 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44512500-7 | 29.09.2026 | 124 |
| Contract object: cheie tubulara cu levier 1011mm gd | ||||
| DA41256110 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44532000-8 | 24.09.2026 | 60 |
| Contract object: splint din94 otel zincat 3.2x50/revizia de vagoane galati | ||||
| DA41247604 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44512940-3 | 23.09.2026 | 2,428 |
| Contract object: fein multimaster mm 700 max top 72296864000 | ||||
| DA41231336 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44531000-1 | 22.09.2026 | 31 |
| Contract object: surub cap hexagonal, surub pal/lemn cap inecat /revizia de vagoane galati | ||||
| DA41231386 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44532000-8 | 22.09.2026 | 2 |
| Contract object: piulite/revizia de vagoane galati | ||||
| DA41195617 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44510000-8 | 17.09.2026 | 58 |
| Contract object: cutter pentru decoratii pc-l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863738 | CONFORT URBAN SRL CUI: 1875349 | 44512000-2 | 25.09.2026 | 164 |
| Contract object: scule de mana | ||||
| DAN2855548 | TRANSURB SA CUI: 10890801 | 44512000-2 | 16.09.2026 | 60 |
| Contract object: piatra biax | ||||
| DAN2851555 | CONFORT URBAN SRL CUI: 1875349 | 44512000-2 | 11.09.2026 | 254 |
| Contract object: scule de mana | ||||
| DAN2843624 | TRANSURB SA CUI: 10890801 | 50000000-5 | 01.09.2026 | 239 |
| Contract object: reparatie mandrina | ||||
| DAN2843446 | TRANSURB SA CUI: 10890801 | 44810000-1 | 01.09.2026 | 23 |
| Contract object: marker vopsea | ||||
| DAN2832792 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 44315320-0 | 14.08.2026 | 3,403 |
| Contract object: electrozi supertit | ||||
| DAN2832783 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 44315320-0 | 14.08.2026 | 1,436 |
| Contract object: electrozi saf-fro | ||||
| DAN2831561 | TRANSURB SA CUI: 10890801 | 44531510-9 | 13.08.2026 | 14 |
| Contract object: surub, saiba | ||||
| DAN2831552 | TRANSURB SA CUI: 10890801 | 44810000-1 | 13.08.2026 | 22 |
| Contract object: marker vopsea | ||||
| DAN2787732 | TRANSURB SA CUI: 10890801 | 44531600-7 | 24.06.2026 | 84 |
| Contract object: piulite | ||||
- 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/1637770/api/v1/suppliers/1637770/revenue/api/v1/suppliers/1637770/scores/api/v1/suppliers/1637770/benchmarks/api/v1/red-flags/by-supplier/1637770/api/v1/suppliers/1637770/years/api/v1/suppliers/1637770/cpv/api/v1/suppliers/1637770/clients/api/v1/suppliers/1637770/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders