Total revenue
86.27 Mn.
371 client authorities · paid between 2018 and 2026
Direct purchases
12.10 Mn.
2,706 purchases
Offline purchases
2.22 Mn.
432 purchases
Tenders
71.95 Mn.
527 contracts
Won without competition
26.7%
174 of 832 lots
National rate: 34.3%
Ranked 6,867 of 11,028
Won at the estimated value
0.0%
0 of 351 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
19.5%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 31,690 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 12 largest CPV groups, out of 56; the other 44 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 237,730 | 3,234 | 16,562,725 | 16,803,689 | 19.5% | 0.7% | 51 | 2019–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 931,896 | 176,196 | 7,788,060 | 8,896,152 | 10.3% | 0.2% | 113 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 23,344 | 225,843 | 6,710,745 | 6,959,932 | 8.1% | 0.2% | 111 | 2018–2026 |
| APAVITAL SA CUI: 1959768 | — | — | 3,711,352 | 3,711,352 | 4.3% | 0.1% | 19 | 2018–2025 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | — | — | 3,624,889 | 3,624,889 | 4.2% | 0.4% | 4 | 2018–2026 |
| UNITATEA MILITARA 01020 CUI: 4349187 | 151,783 | 11,895 | 3,125,982 | 3,289,660 | 3.8% | 0.6% | 56 | 2018–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 76,174 | 24,900 | 3,020,510 | 3,121,584 | 3.6% | 0.0% | 22 | 2019–2023 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 744,263 | — | 1,552,147 | 2,296,410 | 2.7% | 0.6% | 15 | 2019–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | — | — | 2,067,141 | 2,067,141 | 2.4% | 0.0% | 3 | 2019–2025 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 1,667,602 | 1,667,602 | 1.9% | 0.0% | 6 | 2020–2023 |
| RAT SRL CUI: 2315129 | — | — | 1,633,255 | 1,633,255 | 1.9% | 0.9% | 21 | 2018–2023 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | — | — | 1,394,747 | 1,394,747 | 1.6% | 0.3% | 5 | 2018–2021 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 190,515 | — | 1,167,114 | 1,357,629 | 1.6% | 0.5% | 69 | 2018–2026 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 112,152 | — | 1,186,162 | 1,298,314 | 1.5% | 4.0% | 35 | 2018–2025 |
| CET GOVORA SA CUI: 10102377 | 49,118 | — | 1,218,821 | 1,267,939 | 1.5% | 0.3% | 21 | 2018–2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 1,167,241 | 1,167,241 | 1.4% | 0.1% | 5 | 2019–2021 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 6,037 | — | 1,123,554 | 1,129,591 | 1.3% | 0.7% | 14 | 2019–2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 81,608 | — | 979,078 | 1,060,686 | 1.2% | 1.8% | 29 | 2019–2026 |
| TRANSURB SA CUI: 10890801 | 108,322 | 1,919 | 833,387 | 943,628 | 1.1% | 0.4% | 11 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42,190 | 623 | 897,590 | 940,403 | 1.1% | 0.0% | 14 | 2020–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 75,666 | — | 862,793 | 938,459 | 1.1% | 0.0% | 14 | 2018–2022 |
| BRAICAR SA CUI: 10597853 | — | — | 817,773 | 817,773 | 1.0% | 0.7% | 5 | 2019–2023 |
| TURSIB SA CUI: 789401 | — | 4,102 | 731,319 | 735,421 | 0.9% | 0.4% | 4 | 2018–2024 |
| SALUBRIS SA CUI: 14816433 | — | — | 713,852 | 713,852 | 0.8% | 0.2% | 3 | 2019–2021 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 55,340 | 637,117 | 692,457 | 0.8% | 0.0% | 24 | 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 |
|---|---|---|---|---|
| DA41291808 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 34351100-3 | 30.09.2026 | 922 |
| Contract object: furnizare anvelope all season pentru dacia duster b-110-drf | ||||
| DA41275849 | INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 34351100-3 | 28.09.2026 | 7,674 |
| Contract object: anvelope pentru autovehicule, conform anuntului de publicitate cu numarul adv1549603 | ||||
| DA41254359 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34352300-2 | 25.09.2026 | 4,413 |
| Contract object: anvelope taf os sighet dsmm | ||||
| DA41239717 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 34351100-3 | 22.09.2026 | 2,706 |
| Contract object: achizitie anvelope adv 1546788 | ||||
| DA41239116 | INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 34351100-3 | 22.09.2026 | 5,120 |
| Contract object: anvelope de vara | ||||
| DA41133873 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34330000-9 | 09.09.2026 | 200,062 |
| Contract object: furnizare piese de schimb pentru autocamioane | ||||
| DA41125003 | UNITATEA MILITARA 02605 CUI: 4221110 | 34320000-6 | 07.09.2026 | 16,848 |
| Contract object: a106 achizitie piese auto | ||||
| DA41122519 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 34320000-6 | 07.09.2026 | 1,582 |
| Contract object: pachet piese auto turda | ||||
| DA41114382 | UNITATEA MILITARA 01714 CUI: 4317975 | 42913000-9 | 04.09.2026 | 2,493 |
| Contract object: pachet filtre cf adv 1545071/24.08.2026 | ||||
| DA41042291 | CET GOVORA SA CUI: 10102377 | 34300000-0 | 26.08.2026 | 1,298 |
| Contract object: pachet adv 1543163 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860457 | UNITATEA MILITARA 01969 CUI: 4349047 | 34351100-3 | 22.09.2026 | 683 |
| Contract object: furnizare piese de schimb auto | ||||
| DAN2858273 | UNITATEA MILITARA 01369 CUI: 4779052 | 34320000-6 | 21.09.2026 | 17,600 |
| Contract object: piese de schimb auto | ||||
| DAN2857627 | COMUNA REMETI CUI: 3695298 | 34351100-3 | 18.09.2026 | 413 |
| Contract object: anv 195/75 16c riken allseason | ||||
| DAN2857589 | UNITATEA MILITARA 01369 CUI: 4779052 | 34300000-0 | 18.09.2026 | 12,320 |
| Contract object: consumabile auto | ||||
| DAN2856196 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 16810000-6 | 17.09.2026 | 3,474 |
| Contract object: piese ifron 204d | ||||
| DAN2837608 | PENITENCIARUL MARGINENI CUI: 4280248 | 34330000-9 | 24.08.2026 | 353 |
| Contract object: piese auto: placa/disc ambreiaj, raba db24anp, 420mm-1buc. | ||||
| DAN2833859 | CALORGAL SRL CUI: 30925017 | 34300000-0 | 18.08.2026 | 302 |
| Contract object: anvelope 199/55r16 all season | ||||
| DAN2832655 | UNITATEA MILITARA 02052 CUI: 4515190 | 34351100-3 | 14.08.2026 | 5,557 |
| Contract object: furnizare anvelope pentru autovehicule 195x65 r15, conform adv.1508498 | ||||
| DAN2826335 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 34351100-3 | 06.08.2026 | 34,417 |
| Contract object: pneuri pentru autovehicule | ||||
| DAN2818324 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 09211400-5 | 27.07.2026 | 992 |
| Contract object: ulei ungere, l9 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1153439 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 30.09.2026 | 79,392 |
| Contract object: piese de schimb si accesorii pentru vehicule skoda si dacia - 2 loturi | ||||
| CAN1173543 | COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 34350000-5 | 02.09.2026 | 1,258,475 |
| Contract object: anvelope (pneuri) | ||||
| SCNA1136388 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34350000-5 | 26.08.2026 | 285,870 |
| Contract object: contract de furnizare anvelope autobuze bmc, man, eurobus diamond | ||||
| RFDA002540 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 34351100-3 | 17.08.2026 | 61,207 |
| Contract object: anvelope de iarna | ||||
| CAN1137845 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 10.07.2026 | 469,198 |
| Contract object: piese si accesorii pentru vehicule isuzu | ||||
| SCNA1132920 | URBIS SA CUI: 10250004 | 34352200-1 | 11.05.2026 | 254,846 |
| Contract object: pneuri pentru autovehicule | ||||
| CAN1124789 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 22.04.2026 | 127,625 |
| Contract object: piese de schimb si accesorii pentru autovehicule tip tatra si iveco | ||||
| CAN1125208 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 22.04.2026 | 255,835 |
| Contract object: piese pentru vehicule mercedes | ||||
| CAN1124781 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 01.04.2026 | 401,367 |
| Contract object: piese pentru vehicule komatsu, same si utilaje de constructii | ||||
| SCNA1131024 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34350000-5 | 04.03.2026 | 126,413 |
| Contract object: pneuri pentru autovehicule, camioane si utilaje cu profil de vara | ||||
- 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/2213161/api/v1/suppliers/2213161/revenue/api/v1/suppliers/2213161/scores/api/v1/suppliers/2213161/benchmarks/api/v1/red-flags/by-supplier/2213161/api/v1/suppliers/2213161/years/api/v1/suppliers/2213161/cpv/api/v1/suppliers/2213161/clients/api/v1/suppliers/2213161/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders