Total revenue
502,238 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
372,284 RON
58 purchases
Offline purchases
129,954 RON
24 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
67.4%
Main client: SCOALA SUPERIOARA DE AVIATIE CIVILA
National median: 30.2%
Ranked 3,424 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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 338,663 | — | — | 338,663 | 67.4% | 0.4% | 4 | 2018–2021 |
| COMUNA VALEA IERII CUI: 5562115 | — | 82,058 | — | 82,058 | 16.3% | 0.2% | 1 | 2020 |
| TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | — | 31,837 | — | 31,837 | 6.3% | 0.4% | 9 | 2024–2026 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 1,905 | 11,243 | — | 13,148 | 2.6% | 0.0% | 14 | 2018–2026 |
| ORASUL TARGU FRUMOS CUI: 4541068 | 5,619 | — | — | 5,619 | 1.1% | 0.0% | 10 | 2020–2026 |
| UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 5,143 | — | — | 5,143 | 1.0% | 0.0% | 6 | 2018–2024 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 3,420 | 615 | — | 4,035 | 0.8% | 0.1% | 3 | 2026 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 3,967 | — | — | 3,967 | 0.8% | 0.0% | 15 | 2018–2020 |
| SALA POLIVALENTA SA CUI: 33602967 | 3,449 | — | — | 3,449 | 0.7% | 0.0% | 2 | 2022–2024 |
| UM 0521 BUCURESTI CUI: 8372077 | 2,206 | — | — | 2,206 | 0.4% | 0.0% | 2 | 2024–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | — | 2,118 | — | 2,118 | 0.4% | 0.0% | 1 | 2024 |
| COMUNA SAUCESTI CUI: 4455595 | — | 2,083 | — | 2,083 | 0.4% | 0.0% | 1 | 2021 |
| AEROPORTUL INTERNATIONAL MARAMURES RA CUI: 2944544 | 1,475 | — | — | 1,475 | 0.3% | 0.0% | 1 | 2022 |
| COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 1,370 | — | — | 1,370 | 0.3% | 0.1% | 2 | 2024 |
| CASA DE CULTURA A STUDENTILOR DUMITRU FARCAS CUI: 4349110 | 1,239 | — | — | 1,239 | 0.3% | 0.0% | 1 | 2023 |
| OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | 1,215 | — | — | 1,215 | 0.2% | 0.2% | 1 | 2026 |
| URBIS SA CUI: 10250004 | 1,204 | — | — | 1,204 | 0.2% | 0.0% | 5 | 2018–2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 683 | — | — | 683 | 0.1% | 0.0% | 1 | 2025 |
| CT BUS SA CUI: 1883902 | 347 | — | — | 347 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 209 | — | — | 209 | 0.0% | 0.0% | 1 | 2024 |
| UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 | 170 | — | — | 170 | 0.0% | 0.0% | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41211091 | TRANSPORT PUBLIC SA CUI: 10158084 | 44423000-1 | 18.09.2026 | 2,115 |
| Contract object: pachet burghie metal hss 6 mm 5/set | ||||
| DA40228584 | TRANSPORT PUBLIC SA CUI: 10158084 | 44423000-1 | 22.04.2026 | 1,305 |
| Contract object: diverse articole | ||||
| DA39971958 | UM 0521 BUCURESTI CUI: 8372077 | 24959100-2 | 11.03.2026 | 1,103 |
| Contract object: spray silicon pentru sterilizator | ||||
| DA39938683 | ORASUL TARGU FRUMOS CUI: 4541068 | 39811100-1 | 04.03.2026 | 552 |
| Contract object: spray odorizant rapid 2secunde merisoare, citrice 750ml | ||||
| DA39802628 | OFICIUL DE STUDII PEDOLOGICE SI AGROCHIMICE - BACAU CUI: 4278698 | 18830000-6 | 10.02.2026 | 1,215 |
| Contract object: incaltaminte protectie - giasco makalu | ||||
| DA37733757 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 34913000-0 | 28.03.2025 | 683 |
| Contract object: c1200 kent - vaselina ceramica 400ml 85235 | ||||
| DA37523380 | CT BUS SA CUI: 1883902 | 39831220-4 | 25.02.2025 | 347 |
| Contract object: r2684/20.02.2025 - rusty penetrant kent, degripant rapid, 400ml | ||||
| DA37118460 | UNITATEA MILITARA 02015 BACAU CUI: 4591546 | 24959000-1 | 06.12.2024 | 1,380 |
| Contract object: spray odorizant rapid 2secunde bumbac proaspat, 750ml | ||||
| DA36747394 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 24959100-2 | 18.10.2024 | 685 |
| Contract object: pachet curatenie | ||||
| DA36611494 | COMPLEX STATIUNE BALNEARA DORNA CANDRENILOR SRL CUI: 49903214 | 24959100-2 | 30.09.2024 | 685 |
| Contract object: pachet curatenie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834482 | TRANSPORT PUBLIC SA CUI: 10158084 | 44423000-1 | 18.08.2026 | 615 |
| Contract object: diverse articole-ateler mecanic- f 1690077/15.07.2026 | ||||
| DAN2775277 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34312500-2 | 09.06.2026 | 646 |
| Contract object: siligasket | ||||
| DAN2773833 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 44100000-1 | 08.06.2026 | 8,259 |
| Contract object: materiale necesare comp. mentenanta | ||||
| DAN2532416 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44163241-1 | 21.08.2025 | 1,243 |
| Contract object: siligasket | ||||
| DAN2464632 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44800000-8 | 28.05.2025 | 3,747 |
| Contract object: grund fuller(spray) galben+siligasket | ||||
| DAN2356520 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 44511000-5 | 10.01.2025 | 2,084 |
| Contract object: scule necesare mentenanta | ||||
| DAN2317325 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 39812500-2 | 20.11.2024 | 1,243 |
| Contract object: sili gasket tub presurizat 200 ml | ||||
| DAN2312606 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 44512000-2 | 13.11.2024 | 2,000 |
| Contract object: scule necesare mentenata | ||||
| DAN2312597 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34300000-0 | 13.11.2024 | 5,478 |
| Contract object: materiale necesare mentenata autobuze | ||||
| DAN2285128 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 44511000-5 | 08.10.2024 | 1,538 |
| Contract object: materiale necesare compartiment mentenanta | ||||
- 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/16491141/api/v1/suppliers/16491141/revenue/api/v1/suppliers/16491141/scores/api/v1/suppliers/16491141/benchmarks/api/v1/red-flags/by-supplier/16491141/api/v1/suppliers/16491141/years/api/v1/suppliers/16491141/cpv/api/v1/suppliers/16491141/clients/api/v1/suppliers/16491141/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders