Total revenue
3.25 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
3.18 Mn.
829 purchases
Offline purchases
65,447 RON
19 purchases
Tenders
12,937 RON
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
74.4%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 2,253 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 36; the other 24 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
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 |
|---|---|---|---|---|
| DA41290732 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34630000-2 | 30.09.2026 | 11,970 |
| Contract object: modul controler cpu 24vdc | ||||
| DA41282175 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34300000-0 | 28.09.2026 | 8 |
| Contract object: saiba injector | ||||
| DA41282189 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34330000-9 | 28.09.2026 | 197 |
| Contract object: surub + reductie con injector | ||||
| DA41282199 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34312500-2 | 28.09.2026 | 83 |
| Contract object: oring + inel etansare | ||||
| DA41253219 | TRANSURBAN SA CUI: 18171186 | 31610000-5 | 24.09.2026 | 3,093 |
| Contract object: set far faza scurta + cablaj sirocou | ||||
| DA41253225 | TRANSURBAN SA CUI: 18171186 | 19510000-4 | 24.09.2026 | 3,660 |
| Contract object: lamele stergator parbriz | ||||
| DA41211951 | TRANSURBAN SA CUI: 18171186 | 35125100-7 | 18.09.2026 | 476 |
| Contract object: senzor presiune usi | ||||
| DA41211974 | TRANSURBAN SA CUI: 18171186 | 34312500-2 | 18.09.2026 | 258 |
| Contract object: garnitura baie ulei | ||||
| DA41212047 | TRANSURBAN SA CUI: 18171186 | 42943210-3 | 18.09.2026 | 138 |
| Contract object: termostat | ||||
| DA41197529 | TRANSURBAN SA CUI: 18171186 | 42122000-0 | 16.09.2026 | 11,960 |
| Contract object: pompa adblue | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2814057 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34300000-0 | 21.07.2026 | 476 |
| Contract object: camera 900/20 | ||||
| DAN2766073 | PUBLITRANS 2000 SA CUI: 13008995 | 34300000-0 | 27.05.2026 | 21,570 |
| Contract object: piese de schimb pentru autobuze pentru loturile nr.1 si nr.4 din anuntul de participare nr.cn1075705 / 26.11.2024, neatribuite - 30 buc. | ||||
| DAN2759070 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31160000-5 | 19.05.2026 | 299 |
| Contract object: elice ventilator | ||||
| DAN2683477 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 17.02.2026 | 4,400 |
| Contract object: diverse piese de schimb - 10 buc. | ||||
| DAN2606557 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 18.11.2025 | 7,544 |
| Contract object: diverse piese de schimb - 256 buc. | ||||
| DAN2553407 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 16810000-6 | 22.09.2025 | 255 |
| Contract object: cap motocositoare fir<br>fir cu insertie metalica<br>disc taiat iarba | ||||
| DAN2534222 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34320000-6 | 25.08.2025 | 2,101 |
| Contract object: butuc punte fata tb irisbus | ||||
| DAN2428697 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 09.04.2025 | 5,160 |
| Contract object: diverse piese de schimb - 13 buc. | ||||
| DAN2373118 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 44400000-4 | 30.01.2025 | 4,496 |
| Contract object: fier beton neted 10 la colac | ||||
| DAN2360278 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE TIMISOARA CUI: 15662430 | 42675100-9 | 15.01.2025 | 1,181 |
| Contract object: lant motoferastrau stihl ;lant ms 211cbe; lant emondor mt 103; lama ms;lama emondor mt 103; sina pt lant | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1047505 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31610000-5 | 07.04.2021 | 31,595 |
| Contract object: componente constitutive ale instalatiei electrice de tractiune si franare la troleibuzul astra ikarus 415t | ||||
- 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/18503293/api/v1/suppliers/18503293/revenue/api/v1/suppliers/18503293/scores/api/v1/suppliers/18503293/benchmarks/api/v1/red-flags/by-supplier/18503293/api/v1/suppliers/18503293/years/api/v1/suppliers/18503293/cpv/api/v1/suppliers/18503293/clients/api/v1/suppliers/18503293/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders