Total revenue
20.45 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
2.57 Mn.
43 purchases
Offline purchases
260,110 RON
25 purchases
Tenders
17.62 Mn.
14 contracts
Won without competition
58.4%
6 of 7 lots
National rate: 34.3%
Ranked 3,701 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
32.1%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 19,270 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 6,560,799 | 6,560,799 | 32.1% | 0.8% | 1 | 2024 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 867,751 | 133,590 | 4,893,625 | 5,894,966 | 28.8% | 0.2% | 18 | 2018–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 5,529,434 | 5,529,434 | 27.0% | 0.5% | 1 | 2026 |
| SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | 1,189,605 | — | 440,000 | 1,629,605 | 8.0% | 11.4% | 14 | 2019–2026 |
| TURSIB SA CUI: 789401 | 127,600 | 93,500 | 195,500 | 416,600 | 2.0% | 0.2% | 4 | 2022–2026 |
| ECOTRANS STCM SRL CUI: 39950464 | 141,082 | 33,020 | — | 174,102 | 0.9% | 0.9% | 28 | 2019–2026 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 90,000 | — | — | 90,000 | 0.4% | 0.5% | 1 | 2022 |
| TRANSPORT LOCAL SA CUI: 1219301 | 66,090 | — | — | 66,090 | 0.3% | 0.1% | 3 | 2025–2026 |
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 32,500 | — | — | 32,500 | 0.2% | 0.6% | 4 | 2026 |
| ORAS BUFTEA CUI: 4434029 | 30,272 | — | — | 30,272 | 0.2% | 0.0% | 1 | 2019 |
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 12,100 | — | — | 12,100 | 0.1% | 0.0% | 1 | 2022 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 4,830 | — | — | 4,830 | 0.0% | 0.1% | 2 | 2025 |
| RAT SRL CUI: 2315129 | 3,250 | — | — | 3,250 | 0.0% | 0.0% | 1 | 2026 |
| TRANSURBAN SA CUI: 18171186 | 1,594 | — | — | 1,594 | 0.0% | 0.0% | 1 | 2023 |
| REGIO SERV TRANSPORT SRL CUI: 41509010 | 880 | — | — | 880 | 0.0% | 0.0% | 2 | 2022–2023 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LOGIC IT CONSULT SRL CUI: 16874031 | 1 | 6,560,799 | 19,682,398 | 1 | 2024 |
| KONTRON SERVICES ROMANIA SRL CUI: 5175054 | 1 | 6,560,799 | 19,682,398 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41302247 | RAT SRL CUI: 2315129 | 38112100-4 | 30.09.2026 | 3,250 |
| Contract object: c10d6 - computer de bord cu display | ||||
| DA41109308 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | 38112100-4 | 09.09.2026 | 260,190 |
| Contract object: inchiriere echipamente de colectare date si raportare activitate prestata vehicule tp | ||||
| DA40961731 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | 38112100-4 | 10.08.2026 | 52,038 |
| Contract object: inchiriere echipamente de colectare date si raportare activitate prestata vehicule tp | ||||
| DA40720123 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 38112100-4 | 30.06.2026 | 13,000 |
| Contract object: c10d6 - computer de bord cu display | ||||
| DA40675419 | ECOTRANS STCM SRL CUI: 39950464 | 38112100-4 | 22.06.2026 | 37,416 |
| Contract object: achizitie directa servicii colectare si stocare date, diagnosticare si inchiriere echipament 2026 | ||||
| DA40616374 | TRANSPORT LOCAL SA CUI: 1219301 | 72250000-2 | 12.06.2026 | 16,800 |
| Contract object: aplicatie server pentru datele de pozitionare | ||||
| DA40446577 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 38112100-4 | 21.05.2026 | 6,500 |
| Contract object: c10d6 - computer de bord cu display | ||||
| DA40207452 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 38112100-4 | 20.04.2026 | 6,500 |
| Contract object: c10d6 - computer de bord cu display | ||||
| DA39924854 | SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | 38112100-4 | 06.03.2026 | 171,720 |
| Contract object: servici de colectare si stocare date | ||||
| DA39823859 | TRANSPORT LOCAL SA CUI: 1219301 | 72318000-7 | 16.02.2026 | 17,010 |
| Contract object: licenta sistem supraveghere video 126 buc autobuze | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2860792 | ECOTRANS STCM SRL CUI: 39950464 | 50312000-5 | 22.09.2026 | 946 |
| Contract object: mentenanta sisteme informatice | ||||
| DAN2860787 | ECOTRANS STCM SRL CUI: 39950464 | 38112100-4 | 22.09.2026 | 1,903 |
| Contract object: servicii colectare date | ||||
| DAN2857099 | ECOTRANS STCM SRL CUI: 39950464 | 38112100-4 | 17.09.2026 | 1,882 |
| Contract object: colectare date | ||||
| DAN2857095 | ECOTRANS STCM SRL CUI: 39950464 | 50312000-5 | 17.09.2026 | 936 |
| Contract object: mentenanta luna aprilie | ||||
| DAN2847334 | ECOTRANS STCM SRL CUI: 39950464 | 50312000-5 | 04.09.2026 | 2,549 |
| Contract object: reconditionat display | ||||
| DAN2847299 | ECOTRANS STCM SRL CUI: 39950464 | 50312000-5 | 04.09.2026 | 918 |
| Contract object: intretinerea echipamentului informatic | ||||
| DAN2847291 | ECOTRANS STCM SRL CUI: 39950464 | 38112100-4 | 04.09.2026 | 1,845 |
| Contract object: furnizare colectare date | ||||
| DAN2837031 | ECOTRANS STCM SRL CUI: 39950464 | 38112100-4 | 21.08.2026 | 1,844 |
| Contract object: furnizare colectare date autobuze | ||||
| DAN2837023 | ECOTRANS STCM SRL CUI: 39950464 | 50312000-5 | 21.08.2026 | 917 |
| Contract object: servicii de mentenanta pt echipamente informatice | ||||
| DAN2831865 | ECOTRANS STCM SRL CUI: 39950464 | 50312000-5 | 13.08.2026 | 916 |
| Contract object: mentenanta echipament informatic | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172916 | TURSIB SA CUI: 789401 | 72261000-2 | 13.08.2026 | 102,000 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatia software management flota thoreb | ||||
| SCNA1125848 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 48813000-0 | 28.04.2026 | 312,312 |
| Contract object: echipamente audio-vizuale informare pasageri pentru vagoane de tramvai | ||||
| CAN1165057 | MUNICIPIU RM VALCEA CUI: 2540813 | 32570000-9 | 27.03.2026 | 5,529,434 |
| Contract object: achizitie echipamente its in vederea dotarii unui numar de 26 autobuze electrice si a unui numar de 28 microbuze electrice in cadrul proiectului <br> sistem de transport inteligent la nivelul localitatilor membre ale asociatiei de dezvoltare intercomunitara adi transport | ||||
| CAN1164813 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50312000-5 | 24.03.2026 | 699,300 |
| Contract object: service postgarantie echipamente electronice thoreb | ||||
| CAN1151289 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50312000-5 | 18.03.2026 | 960,783 |
| Contract object: service post garantie echipamente electronice thoreb montate pe vehiculele din parcul stb sa | ||||
| CAN1132994 | MUNICIPIUL PITESTI CUI: 4317967 | 30144200-2 | 25.08.2025 | 19,682,398 |
| Contract object: servicii de proiectare, furnizare si punere in opera pentrumodernizarea infrastructurii de transport public local de calatori si cresterea atractivitatii transportului nemotorizat - integrarea sistemului de e-ticketing pentru transportul public de calatori si implementarea de panouri informative in timp real in autobuze pentru a oferi informatii de calatorie in timpul acesteia | ||||
| CAN1151770 | TURSIB SA CUI: 789401 | 72261000-2 | 01.08.2025 | 93,500 |
| Contract object: servicii de mentenanta si suport tehnic pentru aplicatia software management flota- thoreb | ||||
| SCNA1114369 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31610000-5 | 28.11.2024 | 361,600 |
| Contract object: set sistem supraveghere video pentru modernizarea tramvaielor v3a | ||||
| SCNA1097757 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31610000-5 | 11.01.2024 | 367,000 |
| Contract object: set sistem supraveghere video pentru modernizarea tramvaielor v3a | ||||
| CAN1018524 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50312000-5 | 15.04.2021 | 2,192,630 |
| Contract object: service postgarantie echipamente electronice thoreb montate pe vehiculele din parcul stb sa | ||||
- 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/22164160/api/v1/suppliers/22164160/revenue/api/v1/suppliers/22164160/scores/api/v1/suppliers/22164160/benchmarks/api/v1/red-flags/by-supplier/22164160/api/v1/suppliers/22164160/years/api/v1/suppliers/22164160/cpv/api/v1/suppliers/22164160/clients/api/v1/suppliers/22164160/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders