CT BUS SA (CUI 1883902) — public contracts and clients

Total revenue

2.43 Mn.

22 client authorities · paid between 2018 and 2026

Direct purchases

572,469 RON

108 purchases

Offline purchases

95,156 RON

46 purchases

Tenders

1.76 Mn.

2 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

72.5%

Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA

National median: 30.2%

Ranked 2,532 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 2

#07 Exact price match 0

#10 Concentration 0

#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 9 largest CPV groups, out of 9; 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	—	—	1,760,000	1,760,000	72.5%	0.1%	2	2018–2019
RAJA SA CUI: 1890420	483,800	—	—	483,800	19.9%	0.0%	10	2019–2026
MUNICIPIUL CONSTANTA CUI: 4785631	—	53,358	—	53,358	2.2%	0.0%	3	2019–2020
TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606	41,176	177	—	41,353	1.7%	0.7%	4	2018–2019
REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840	17,569	618	—	18,187	0.8%	0.2%	57	2019–2021
JUDETUL BUZAU CUI: 3662495	—	16,780	—	16,780	0.7%	0.0%	1	2023
CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860	11,165	—	—	11,165	0.5%	0.0%	2	2025–2026
ADMINISTRATIA FONDULUI IMOBILIAR SRL CUI: 2746784	6,355	3,530	—	9,885	0.4%	0.0%	13	2018–2020
TERMOFICARE CONSTANTA SRL CUI: 43709449	827	8,589	—	9,416	0.4%	0.1%	15	2021–2024
ELECTROCENTRALE CONSTANTA SA CUI: 33636420	8,697	—	—	8,697	0.4%	0.1%	12	2018–2020
CONFORT URBAN SRL CUI: 1875349	—	5,950	—	5,950	0.3%	0.0%	1	2026
PUBLITRANS 2000 SA CUI: 13008995	—	5,060	—	5,060	0.2%	0.0%	2	2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845	1,413	—	—	1,413	0.1%	0.0%	3	2018–2019
UNITATEA MILITARA 01912 CUI: 32582462	706	—	—	706	0.0%	0.0%	4	2018–2019
CURTEA DE APEL CONSTANTA CUI: 17662983	—	630	—	630	0.0%	0.0%	2	2022
UM01853 CONSTANTA CUI: 4617824	404	—	—	404	0.0%	0.0%	4	2018–2019
UM 02154 CONSTANTA CUI: 7249751	256	—	—	256	0.0%	0.0%	2	2019
SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	—	212	—	212	0.0%	0.0%	15	2019–2023
CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649	—	118	—	118	0.0%	0.0%	1	2024
CLUBUL SPORTIV UNIVERSITAR SIMONA HALEP DIN CONSTANTA CUI: 4300612	101	—	—	101	0.0%	0.0%	1	2019
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934	—	71	—	71	0.0%	0.0%	1	2018
LICEUL AGRICOL POARTA ALBA CUI: 4300663	—	63	—	63	0.0%	0.0%	1	2020

1-22 of 22 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41290610	CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860	79952000-2	29.09.2026	5,799
Contract object: inchiriere spatiu publicitar exterior panou city light - festival international de film de comedie
DA39655723	RAJA SA CUI: 1890420	60112000-6	15.01.2026	60,907
Contract object: abonament transport
DA39050737	CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860	79341000-6	09.10.2025	5,366
Contract object: inchiriere spatiu publicitar exterior panou city light-festivalul de film
DA37261343	RAJA SA CUI: 1890420	60112000-6	08.01.2025	57,772
Contract object: abonament transport
DA34779740	RAJA SA CUI: 1890420	60112000-6	03.01.2024	57,772
Contract object: abonament transport
DA32344266	RAJA SA CUI: 1890420	60112000-6	09.01.2023	57,772
Contract object: abonament transport
DA29713157	RAJA SA CUI: 1890420	60112000-6	04.01.2022	63,024
Contract object: abonament transport
DA28723039	TERMOFICARE CONSTANTA SRL CUI: 43709449	60112000-6	09.09.2021	92
Contract object: abonament transport
DA28723083	TERMOFICARE CONSTANTA SRL CUI: 43709449	60112000-6	09.09.2021	735
Contract object: abonament transport
DA28033846	REGIA AUTONOMA DE DISTRIBUIRE A ENERGIEI TERMICE CONSTANTA CUI: 1909840	60112000-6	25.05.2021	92
Contract object: abonament transport

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2772378	CONFORT URBAN SRL CUI: 1875349	50112120-0	05.06.2026	5,950
Contract object: servicii de inlocuire si montare parbriz
DAN2391167	SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	34980000-0	25.02.2025	8
Contract object: decont cheltuieli transport - ghibirgiu iuliana
DAN2380713	SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	34980000-0	10.02.2025	25
Contract object: decont cheltuieli transport - ghibirgiu iuliana
DAN2379673	SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	34980000-0	07.02.2025	32
Contract object: decont cheltuieli transport - ghibirgiu iuliana
DAN2374984	SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	34980000-0	31.01.2025	17
Contract object: decont cheltuieli transport eforie-cta-eforie ianuarie - ghibirgiu iuliana
DAN2373449	SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	34980000-0	30.01.2025	13
Contract object: decont cheltuieli transport eforie-cta-eforie octombrie 2022 - ghibirgiu iuliana
DAN2373434	SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	34980000-0	30.01.2025	8
Contract object: decont cheltuieli transport-bilete ratc cta septembrie 2022 ghibirgiu iuliana
DAN2372785	SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157	34980000-0	29.01.2025	13
Contract object: decont cheltuieli transport-bilete ratc cta decembrie 2022 ghibirgiu iuliana
DAN2244769	TERMOFICARE CONSTANTA SRL CUI: 43709449	60112000-6	09.08.2024	723
Contract object: abonamente transport
DAN2205445	CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA ALBATROS CUI: 4304649	60112000-6	19.06.2024	118
Contract object: abonament transport calatori

Latest tenders won

See all

Latest tenders won
SEAP no.	Contracting authority	CPV code	Date	Value
SCNA1016663	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34121300-4	21.05.2019	960,000
Contract object: inchirierea a 4 autobuze turistice etajate, fara sofer, pentru turul orasului bucuresti (bucharest city tour)
SCNA1000565	SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886	34121300-4	22.06.2018	800,000
Contract object: inchirierea a 4 autobuze turistice etajate, fara sofer, pentru turul orasului

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/1883902
/api/v1/suppliers/1883902/revenue
/api/v1/suppliers/1883902/scores
/api/v1/suppliers/1883902/benchmarks
/api/v1/red-flags/by-supplier/1883902
/api/v1/suppliers/1883902/years
/api/v1/suppliers/1883902/cpv
/api/v1/suppliers/1883902/clients
/api/v1/suppliers/1883902/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API