Total revenue
1.35 Mn.
47 client authorities · paid between 2019 and 2026
Direct purchases
171,687 RON
147 purchases
Offline purchases
83,014 RON
9 purchases
Tenders
1.09 Mn.
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
81.1%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 1,395 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VRANCEA CUI: 4350394 | — | — | 1,093,497 | 1,093,497 | 81.1% | 0.1% | 1 | 2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 74,400 | — | 74,400 | 5.5% | 0.0% | 3 | 2023 |
| COMUNA CAMPINEANCA CUI: 4297983 | 15,091 | — | — | 15,091 | 1.1% | 0.0% | 11 | 2024–2026 |
| ORASUL PANCIU CUI: 4447320 | 5,000 | 6,723 | — | 11,723 | 0.9% | 0.0% | 3 | 2024–2025 |
| COMUNA GAROAFA CUI: 4350718 | 11,080 | — | — | 11,080 | 0.8% | 0.0% | 2 | 2025 |
| SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | 10,834 | — | — | 10,834 | 0.8% | 0.9% | 3 | 2019–2024 |
| COMUNA VRANCIOAIA CUI: 4447266 | 10,420 | — | — | 10,420 | 0.8% | 0.0% | 2 | 2025 |
| COMUNA VARTESCOIU CUI: 4298130 | 9,349 | — | — | 9,349 | 0.7% | 0.0% | 9 | 2022–2025 |
| COMUNA POIANA CRISTEI CUI: 4298024 | 9,156 | — | — | 9,156 | 0.7% | 0.0% | 4 | 2022–2026 |
| SCOALA GIMNAZIALA GURA CALITEI CUI: 28112225 | 9,111 | — | — | 9,111 | 0.7% | 0.8% | 5 | 2021–2026 |
| COMUNA SLOBOZIA CIORASTI CUI: 4297843 | 8,668 | — | — | 8,668 | 0.6% | 0.1% | 3 | 2024 |
| COMUNA TIFESTI CUI: 4350661 | 6,342 | — | — | 6,342 | 0.5% | 0.0% | 5 | 2026 |
| SCOALA GIMNAZIALA VARTESCOIU CUI: 29246322 | 5,530 | — | — | 5,530 | 0.4% | 0.4% | 4 | 2022–2026 |
| COMUNA MOVILENI CUI: 3814747 | 5,042 | — | — | 5,042 | 0.4% | 0.0% | 2 | 2024 |
| COMUNA PALTIN CUI: 4297959 | 4,711 | — | — | 4,711 | 0.4% | 0.0% | 4 | 2024–2026 |
| SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 4,405 | — | — | 4,405 | 0.3% | 0.2% | 3 | 2025–2026 |
| COMUNA POPESTI CUI: 15541179 | 4,369 | — | — | 4,369 | 0.3% | 0.0% | 3 | 2022 |
| ORASUL MARASESTI CUI: 4410623 | 4,202 | — | — | 4,202 | 0.3% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA JARISTEA CUI: 28068693 | 4,083 | — | — | 4,083 | 0.3% | 0.3% | 4 | 2023–2025 |
| COMUNA SPULBER CUI: 17750074 | 3,644 | — | — | 3,644 | 0.3% | 0.0% | 7 | 2024–2026 |
| COMUNA CHIOJDENI CUI: 4350769 | 3,235 | — | — | 3,235 | 0.2% | 0.0% | 2 | 2022–2024 |
| COLEGIUL TEHNIC AUTO TRAIAN VUIA CUI: 4447487 | 3,231 | — | — | 3,231 | 0.2% | 0.0% | 5 | 2023–2025 |
| SCOALA GIMNAZIALA CHIOJDENI CUI: 22850258 | 3,210 | — | — | 3,210 | 0.2% | 0.2% | 1 | 2025 |
| UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 3,017 | — | — | 3,017 | 0.2% | 0.0% | 3 | 2023 |
| LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 2,946 | — | — | 2,946 | 0.2% | 0.1% | 3 | 2024–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PIOARA TRANS SRL CUI: 14514532 | 1 | 1,093,497 | 4,373,987 | 1 | 2025 |
| TRANS EXPRES SRL CUI: 14268241 | 1 | 1,093,497 | 4,373,987 | 1 | 2025 |
| MEGATRANS SRL CUI: 4296813 | 1 | 1,093,497 | 4,373,987 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41264423 | COMUNA VIZANTEA-LIVEZI CUI: 4499621 | 71630000-3 | 25.09.2026 | 744 |
| Contract object: verificare tahograf auto | ||||
| DA41236086 | COMUNA TIFESTI CUI: 4350661 | 71631000-0 | 22.09.2026 | 248 |
| Contract object: itp microbuz | ||||
| DA41134801 | COMUNA NISTORESTI CUI: 4447274 | 71631000-0 | 09.09.2026 | 248 |
| Contract object: itp vn 09 veh | ||||
| DA41136608 | COMUNA CAMPINEANCA CUI: 4297983 | 34120000-4 | 09.09.2026 | 6,364 |
| Contract object: transport elevi | ||||
| DA41097731 | SCOALA GIMNAZIALA TAMBOESTI CUI: 18974762 | 71630000-3 | 02.09.2026 | 1,198 |
| Contract object: itp si verificare tahograf microbuz scolar | ||||
| DA41042071 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 71630000-3 | 25.08.2026 | 950 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA41043357 | COMUNA SPULBER CUI: 17750074 | 71630000-3 | 25.08.2026 | 207 |
| Contract object: itp microbuz | ||||
| DA40985209 | LICEUL TEORETIC GRIGORE GHEBA DUMITRESTI CUI: 4447363 | 71630000-3 | 13.08.2026 | 1,240 |
| Contract object: servicii de inspectie si testare tehnica | ||||
| DA40810590 | COMUNA POIANA CRISTEI CUI: 4298024 | 71630000-3 | 13.07.2026 | 248 |
| Contract object: itp camion vn07vyz | ||||
| DA40700158 | COMUNA NISTORESTI CUI: 4447274 | 71630000-3 | 24.06.2026 | 992 |
| Contract object: verificare tahograf auto vn 51 cln | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2464493 | ORASUL PANCIU CUI: 4447320 | 50112100-4 | 28.05.2025 | 2,521 |
| Contract object: tahograf vn05utt | ||||
| DAN2427752 | COMPANIA DE UTILITATI PUBLICE SA CUI: 1443170 | 50411400-3 | 08.04.2025 | 378 |
| Contract object: servicii de inspectie tehnica a automobilelor/verificare aparat tahograf | ||||
| DAN2191521 | ORASUL PANCIU CUI: 4447320 | 50113100-1 | 30.05.2024 | 4,202 |
| Contract object: tahograf cu montare si verificare | ||||
| DAN2068142 | LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 60130000-8 | 18.12.2023 | 1,261 |
| Contract object: transport persoane | ||||
| DAN2026255 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 19.10.2023 | 52,200 |
| Contract object: servicii de transport de pasageri ocazional - srcf galati | ||||
| DAN2018287 | U M 01476 CUI: 16805821 | 71631200-2 | 10.10.2023 | 168 |
| Contract object: serviciu de inspectie tehnica autobuz | ||||
| DAN1980672 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 09.08.2023 | 16,200 |
| Contract object: serviciul de transport de pasageri ocazional - srcf galati | ||||
| DAN1980669 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 60000000-8 | 09.08.2023 | 6,000 |
| Contract object: serviciul de transport de pasageri ocazional - srcf galati | ||||
| DAN1581098 | CLUBUL SPORTIV UNIREA FOCSANI CUI: 4410585 | 71631200-2 | 13.12.2021 | 84 |
| Contract object: itp auto vn09gob | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112693 | JUDETUL VRANCEA CUI: 4350394 | 60112000-6 | 17.09.2026 | 234,515,618 |
| Contract object: delegare a gestiunii serviciului public judetean de transport de persoane prin curse regulate, in aria teritoriala de competenta a judetului vrancea, pentru perioada 2023 - 2029 | ||||
- 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/16810801/api/v1/suppliers/16810801/revenue/api/v1/suppliers/16810801/scores/api/v1/suppliers/16810801/benchmarks/api/v1/red-flags/by-supplier/16810801/api/v1/suppliers/16810801/years/api/v1/suppliers/16810801/cpv/api/v1/suppliers/16810801/clients/api/v1/suppliers/16810801/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders