Total revenue
5.73 Mn.
551 client authorities · paid between 2018 and 2026
Direct purchases
3.67 Mn.
4,190 purchases
Offline purchases
269,210 RON
765 purchases
Tenders
1.79 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
31.2%
Main client: COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA
National median: 30.2%
Ranked 20,009 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 14; the other 2 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 CLUJ NAPOCA SA CUI: 201195 | — | — | 1,789,514 | 1,789,514 | 31.2% | 0.6% | 1 | 2023 |
| TEGA SA CUI: 8670570 | 789,583 | — | — | 789,583 | 13.8% | 1.0% | 254 | 2018–2026 |
| HYDROKOV SA CUI: 8574327 | 360,227 | — | — | 360,227 | 6.3% | 0.2% | 161 | 2018–2026 |
| JUDETUL ILFOV CUI: 4192545 | 275,402 | — | — | 275,402 | 4.8% | 0.0% | 97 | 2020–2026 |
| REGIA PUBLICA LOCALA A PADURILOR KRONSTADT RA CUI: 17730816 | 198,332 | 852 | — | 199,184 | 3.5% | 0.4% | 85 | 2018–2026 |
| TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 137,502 | 1,118 | — | 138,620 | 2.4% | 0.0% | 67 | 2020–2026 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 131,292 | — | — | 131,292 | 2.3% | 0.2% | 286 | 2018–2026 |
| AUTORITATEA NATIONALA PENTRU PROTECTIA CONSUMATORILOR CUI: 4266502 | 73,691 | — | — | 73,691 | 1.3% | 0.2% | 31 | 2022–2026 |
| DIRECTIA MOBILITATE URBANA SECTOR 4 CUI: 38872198 | 60,000 | — | — | 60,000 | 1.1% | 0.1% | 1 | 2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 54,559 | — | — | 54,559 | 1.0% | 0.2% | 28 | 2019–2024 |
| JUDETUL MURES CUI: 4322980 | 51,016 | 1,975 | — | 52,991 | 0.9% | 0.0% | 43 | 2019–2026 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 48,975 | — | — | 48,975 | 0.9% | 0.0% | 46 | 2018–2023 |
| ORAS LIVADA CUI: 3896852 | 46,633 | 21 | — | 46,654 | 0.8% | 0.1% | 49 | 2018–2026 |
| TEATRUL NATIONAL V ALECSANDRI CUI: 4540445 | 39,502 | — | — | 39,502 | 0.7% | 0.5% | 5 | 2021–2025 |
| TEATRUL DE PAPUSI PUCK CUI: 4547184 | 35,821 | — | — | 35,821 | 0.6% | 1.2% | 42 | 2018–2026 |
| COMUNA GALDA DE JOS CUI: 4561928 | 30,416 | — | — | 30,416 | 0.5% | 0.1% | 22 | 2018–2026 |
| CURTEA DE CONTURI A ROMANIEI CUI: 4265922 | 30,309 | — | — | 30,309 | 0.5% | 0.0% | 17 | 2019–2021 |
| JUDETUL ARAD CUI: 3519941 | 30,231 | — | — | 30,231 | 0.5% | 0.0% | 29 | 2018–2022 |
| COMUNA ERBICENI CUI: 4541254 | 28,271 | 1,363 | — | 29,634 | 0.5% | 0.0% | 22 | 2018–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 325 CUI: 4159034 | 25,693 | — | — | 25,693 | 0.5% | 0.1% | 5 | 2022–2023 |
| CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 | 23,048 | — | — | 23,048 | 0.4% | 0.2% | 27 | 2019–2026 |
| SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 21,289 | — | — | 21,289 | 0.4% | 0.0% | 50 | 2018–2026 |
| LICEUL TEORETIC ION GH ROSCA OSICA DE SUS CUI: 25288473 | 21,018 | — | — | 21,018 | 0.4% | 0.6% | 11 | 2019–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 9770267 | 20,433 | — | — | 20,433 | 0.4% | 0.0% | 75 | 2022–2026 |
| GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 19,280 | 223 | — | 19,503 | 0.3% | 0.1% | 46 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41281868 | ORASUL COVASNA CUI: 4404613 | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41270630 | COMPLEX DE SERVICII SOCIALE BANCA LOCALA DE ALIMENTE SECTOR 6 CUI: 50554290 | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41274821 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI MARAMURES CUI: 12371967 | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41272369 | SPITALUL JUDETEAN DE URGENTA VALCEA CUI: 2540589 | 22453000-0 | 28.09.2026 | 495 |
| Contract object: rovinieta - taxa de drum auto vl69amb | ||||
| DA41270433 | GARDA FORESTIERA RAMNICU VALCEA CUI: 16428357 | 22453000-0 | 28.09.2026 | 217 |
| Contract object: rovinieta- taxa de drum | ||||
| DA41263225 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 22453000-0 | 25.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41260971 | OPERA NATIONALA ROMANA CUI: 4354558 | 22453000-0 | 24.09.2026 | 661 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41256479 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 22453000-0 | 24.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41255679 | COMUNA SINESTI CUI: 4365069 | 22453000-0 | 24.09.2026 | 217 |
| Contract object: rovinieta - taxa de drum | ||||
| DA41250849 | COMUNA TOMESTI CUI: 15865574 | 22453000-0 | 24.09.2026 | 930 |
| Contract object: rovinieta - taxa de drum | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868554 | TRANSPORT PUBLIC SA CUI: 10158084 | 22453000-0 | 30.09.2026 | 217 |
| Contract object: rovinieta bc07wex f 6868/20.08.2026 | ||||
| DAN2864767 | COMUNA RAUCESTI CUI: 2614236 | 71631000-0 | 28.09.2026 | 53 |
| Contract object: rovinieta autoutilitara vw t5 | ||||
| DAN2863292 | COMUNA CASTELU CUI: 4515735 | 22453000-0 | 24.09.2026 | 1,651 |
| Contract object: rovinieta necesara pentru microbuzul electric pentru o perioada de 12 luni cu numarul de inmatriculare ct-17-plc. | ||||
| DAN2861263 | COMUNA DRAGODANA CUI: 4207034 | 63712000-3 | 23.09.2026 | 1,323 |
| Contract object: rovinieta microbuz | ||||
| DAN2860140 | LOCATIV SA CUI: 10755066 | 22453000-0 | 22.09.2026 | 495 |
| Contract object: rovinieta | ||||
| DAN2859953 | LOCATIV SA CUI: 10755066 | 22453000-0 | 22.09.2026 | 217 |
| Contract object: rovinieta | ||||
| DAN2859808 | COMUNA ERBICENI CUI: 4541254 | 22453000-0 | 22.09.2026 | 55 |
| Contract object: rovinieta | ||||
| DAN2851535 | MOSNITEANA SRL CUI: 28403313 | 22453000-0 | 11.09.2026 | 74 |
| Contract object: rovinieta autoutilitara tm 09 pmn | ||||
| DAN2849221 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 22453000-0 | 08.09.2026 | 100 |
| Contract object: vinete de automobile | ||||
| DAN2849215 | SERVICIUL PUBLIC APA CANAL FARCASA CUI: 36375508 | 22453000-0 | 08.09.2026 | 50 |
| Contract object: vinete de automobile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1094013 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 64212100-6 | 20.10.2023 | 1,789,514 |
| Contract object: vanzarea titlurilor de calatorie prin serviciul de mesagerie scurta (sms) | ||||
- 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/17929585/api/v1/suppliers/17929585/revenue/api/v1/suppliers/17929585/scores/api/v1/suppliers/17929585/benchmarks/api/v1/red-flags/by-supplier/17929585/api/v1/suppliers/17929585/years/api/v1/suppliers/17929585/cpv/api/v1/suppliers/17929585/clients/api/v1/suppliers/17929585/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders