Total revenue
176,876 RON
92 client authorities · paid between 2018 and 2026
Direct purchases
171,916 RON
124 purchases
Offline purchases
4,960 RON
5 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
14.9%
Main client: COMPANIA DE TRANSPORT PUBLIC SA
National median: 30.2%
Ranked 35,951 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 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 26,315 | — | — | 26,315 | 14.9% | 0.0% | 8 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 7,417 | — | — | 7,417 | 4.2% | 0.0% | 8 | 2022–2026 |
| GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 6,719 | 198 | — | 6,917 | 3.9% | 0.0% | 5 | 2019–2021 |
| COMUNA ION CREANGA CUI: 2613753 | 5,190 | — | — | 5,190 | 2.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 4,069 | — | — | 4,069 | 2.3% | 0.1% | 2 | 2025–2026 |
| SCOALA GIMNAZIALA EMIL DRAGAN - UNGHENI CUI: 18160365 | 3,735 | — | — | 3,735 | 2.1% | 0.1% | 1 | 2025 |
| COMUNA BOD CUI: 4777213 | 3,730 | — | — | 3,730 | 2.1% | 0.0% | 1 | 2026 |
| MONETARIA STATULUI RA CUI: 427304 | 2,248 | 1,410 | — | 3,658 | 2.1% | 0.0% | 3 | 2025–2026 |
| COMUNA STARCHIOJD CUI: 2843655 | 3,460 | — | — | 3,460 | 2.0% | 0.0% | 1 | 2024 |
| COMUNA LUNCA BANULUI CUI: 3394368 | 3,460 | — | — | 3,460 | 2.0% | 0.0% | 2 | 2024–2026 |
| SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | 3,460 | — | — | 3,460 | 2.0% | 0.4% | 2 | 2026 |
| SCOALA GIMNAZIALA TATARASTII DE JOS CUI: 18995838 | 3,460 | — | — | 3,460 | 2.0% | 0.2% | 1 | 2024 |
| LICEUL TEHNOLOGIC COMUNA RACHITOASA CUI: 29133366 | 3,429 | — | — | 3,429 | 1.9% | 0.1% | 1 | 2019 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 | 3,353 | — | — | 3,353 | 1.9% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA NEAGRA SARULUI CUI: 16037847 | 3,300 | — | — | 3,300 | 1.9% | 0.2% | 1 | 2023 |
| TEGA SA CUI: 8670570 | 2,301 | — | — | 2,301 | 1.3% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA COSTULENI CUI: 17150207 | 2,300 | — | — | 2,300 | 1.3% | 0.1% | 1 | 2023 |
| COMUNA VLADIMIRESCU CUI: 3519615 | 2,294 | — | — | 2,294 | 1.3% | 0.0% | 1 | 2018 |
| TERMO-SERVICE SA CUI: 14134878 | 2,266 | — | — | 2,266 | 1.3% | 0.0% | 5 | 2021–2022 |
| COMUNA TOPLICENI CUI: 3662436 | 2,222 | — | — | 2,222 | 1.3% | 0.0% | 2 | 2022 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 2,000 | — | — | 2,000 | 1.1% | 0.1% | 1 | 2026 |
| SCOALA GIMNAZIALA REGELE MIHAI I CUI: 29425654 | 1,995 | — | — | 1,995 | 1.1% | 0.1% | 1 | 2024 |
| ATENEUL NATIONAL DIN IASI CUI: 16070835 | 1,980 | — | — | 1,980 | 1.1% | 0.0% | 1 | 2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 1,869 | — | — | 1,869 | 1.1% | 0.0% | 3 | 2018–2019 |
| COMUNA SULETEA CUI: 3394287 | 1,730 | — | — | 1,730 | 1.0% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41281291 | SCOALA GIMNAZIALA DEMIAN NECHITI ILVA-MICA CUI: 28474527 | 34300000-0 | 28.09.2026 | 1,730 |
| Contract object: set huse scaune microbuz scolar (16buc/set) | ||||
| DA41256555 | SCOALA GIMNAZIALA OLGA STURDZA HOLBOCA CUI: 17250885 | 34300000-0 | 24.09.2026 | 2,034 |
| Contract object: set huse scaune microbuz scolar ford tranzit 17 locuri | ||||
| DA41215350 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 34300000-0 | 18.09.2026 | 512 |
| Contract object: set huse scaune man tge 3 locuri | ||||
| DA41092283 | COMUNA SULETEA CUI: 3394287 | 34300000-0 | 02.09.2026 | 1,730 |
| Contract object: set huse scaune microbuz scolar fiat ducato 17 locuri | ||||
| DA41065293 | COMUNA CEAHLAU CUI: 2614155 | 34300000-0 | 27.08.2026 | 1,260 |
| Contract object: set huse scaune microbuz (14buc/set) | ||||
| DA41050670 | COMUNA BOD CUI: 4777213 | 34300000-0 | 26.08.2026 | 3,730 |
| Contract object: set huse microbuze | ||||
| DA40997099 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 34300000-0 | 14.08.2026 | 970 |
| Contract object: set huse scaune vw crafter 2 locuri/ dacia logan mcv 7 locuri | ||||
| DA40965059 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | 34300000-0 | 10.08.2026 | 1,730 |
| Contract object: set huse scaune microbuz vw crafter 17 locuri | ||||
| DA40965095 | SCOALA GIMNAZIALA TOKES JOZSEF CUI: 16414823 | 34300000-0 | 10.08.2026 | 1,730 |
| Contract object: set huse scaune ford tranzit electric microbuz scolar 17 locuri | ||||
| DA40957308 | SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 34300000-0 | 07.08.2026 | 785 |
| Contract object: set huse scaune vw crafter 2 locuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2829334 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 39563000-6 | 11.08.2026 | 1,680 |
| Contract object: stofa tapiterie auto | ||||
| DAN2372488 | MONETARIA STATULUI RA CUI: 427304 | 18143000-3 | 29.01.2025 | 1,410 |
| Contract object: huse mercedes-benz vito - 1 set, huse volkswagen t5 - 1 set | ||||
| DAN2003332 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 34300000-0 | 21.09.2023 | 427 |
| Contract object: huse auto | ||||
| DAN1980678 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 34300000-0 | 09.08.2023 | 1,245 |
| Contract object: huse auto dacia jogger | ||||
| DAN1287720 | GOSPODARIREA COMUNALA ARAD SA CUI: 1680258 | 34300000-0 | 02.06.2020 | 198 |
| Contract object: set huse scaune pentru ford transit 2014 present cf ref nr 1248/17.03.2020 | ||||
- 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/17291567/api/v1/suppliers/17291567/revenue/api/v1/suppliers/17291567/scores/api/v1/suppliers/17291567/benchmarks/api/v1/red-flags/by-supplier/17291567/api/v1/suppliers/17291567/years/api/v1/suppliers/17291567/cpv/api/v1/suppliers/17291567/clients/api/v1/suppliers/17291567/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders