Total revenue
4.70 Mn.
85 client authorities · paid between 2021 and 2026
Direct purchases
3.71 Mn.
862 purchases
Offline purchases
229,580 RON
63 purchases
Tenders
753,158 RON
3 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
33.7%
Main client: TRANS BUS SA
National median: 30.2%
Ranked 17,927 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 38; the other 26 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 |
|---|---|---|---|---|---|---|---|---|
| TRANS BUS SA CUI: 10622337 | 1,580,453 | — | — | 1,580,453 | 33.7% | 1.1% | 469 | 2021–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 145,148 | 753,158 | 898,306 | 19.1% | 0.0% | 19 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DUNAREA AL JUDETULUI BRAILA CUI: 4205530 | 224,675 | — | — | 224,675 | 4.8% | 1.7% | 42 | 2021–2026 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 171,731 | — | — | 171,731 | 3.7% | 1.8% | 42 | 2021–2026 |
| INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 128,731 | — | — | 128,731 | 2.7% | 0.3% | 21 | 2022–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 122,424 | — | — | 122,424 | 2.6% | 0.1% | 11 | 2024–2026 |
| RAJA SA CUI: 1890420 | 87,417 | — | — | 87,417 | 1.9% | 0.0% | 14 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PODUL INALT VASLUI CUI: 4359458 | 72,028 | — | — | 72,028 | 1.5% | 0.5% | 12 | 2024–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 42516040 | 57,230 | 5,662 | — | 62,892 | 1.3% | 0.8% | 11 | 2023–2026 |
| CLP ECOSERV SRL CUI: 29167911 | 58,372 | — | — | 58,372 | 1.2% | 0.7% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ANGHEL SALIGNY CUI: 4297908 | 58,241 | — | — | 58,241 | 1.2% | 0.4% | 13 | 2021–2025 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA GENERAL EREMIA GRIGORESCU A JUDETULUI GALATI CUI: 3655870 | 53,478 | — | — | 53,478 | 1.1% | 0.4% | 10 | 2023–2025 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 49,874 | — | — | 49,874 | 1.1% | 0.0% | 13 | 2023–2026 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 47,500 | — | — | 47,500 | 1.0% | 0.0% | 12 | 2021–2026 |
| COMUNA SCHEIA CUI: 4327421 | 46,772 | — | — | 46,772 | 1.0% | 0.0% | 4 | 2024–2025 |
| JUDETUL BACAU CUI: 5057580 | 46,236 | — | — | 46,236 | 1.0% | 0.0% | 4 | 2023–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTAMRCONSTANTIN ENE CUI: 4278833 | 44,216 | — | — | 44,216 | 0.9% | 0.2% | 5 | 2024 |
| COMPANIA REGIONALA DE APA BACAU SA CUI: 27429315 | 32,448 | 3,398 | — | 35,846 | 0.8% | 0.0% | 6 | 2023–2024 |
| COMUNA AMARU CUI: 4234047 | 34,057 | — | — | 34,057 | 0.7% | 0.2% | 2 | 2023 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | — | 32,962 | — | 32,962 | 0.7% | 0.0% | 18 | 2024–2026 |
| COMUNA CA ROSETTI CUI: 3662681 | 32,024 | — | — | 32,024 | 0.7% | 0.1% | 3 | 2021–2022 |
| COMUNA SAGEATA CUI: 4154266 | 29,583 | 1,714 | — | 31,297 | 0.7% | 0.0% | 12 | 2024–2026 |
| URBAN SA CUI: 11316859 | 22,952 | 8,192 | — | 31,144 | 0.7% | 0.0% | 9 | 2022–2025 |
| AEROPORTUL STEFAN CEL MARE SUCEAVA RA CUI: 713454 | 30,117 | — | — | 30,117 | 0.6% | 0.0% | 9 | 2021–2025 |
| COMUNA CACICA CUI: 4441174 | 29,809 | — | — | 29,809 | 0.6% | 0.0% | 5 | 2024–2026 |
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 |
|---|---|---|---|---|
| DA41304859 | COMUNA CHILIILE CUI: 3662630 | 50114200-9 | 30.09.2026 | 4,778 |
| Contract object: revizie autospeciala bz10urj | ||||
| DA41303143 | TRANS BUS SA CUI: 10622337 | 34900000-6 | 30.09.2026 | 288 |
| Contract object: valva drenaj | ||||
| DA41303115 | TRANS BUS SA CUI: 10622337 | 34900000-6 | 30.09.2026 | 527 |
| Contract object: oring-uri etansare | ||||
| DA41284087 | UNITATEA MILITARA NR01517 CUI: 4447371 | 50114200-9 | 29.09.2026 | 5,116 |
| Contract object: revizie renault | ||||
| DA41282829 | TRANS BUS SA CUI: 10622337 | 34320000-6 | 29.09.2026 | 339 |
| Contract object: tub ghidaj joja ulei | ||||
| DA41278358 | RAJA SA CUI: 1890420 | 50112200-5 | 29.09.2026 | 1,803 |
| Contract object: reparat sistem tratare noxe | ||||
| DA41275514 | COMUNA CACICA CUI: 4441174 | 50114200-9 | 28.09.2026 | 3,192 |
| Contract object: remediat instalatie electrica ambreiaj | ||||
| DA41239215 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 50114200-9 | 22.09.2026 | 5,155 |
| Contract object: achizitie serviciu revizie autospeciala | ||||
| DA41202526 | SERVICIUL LOCAL ECO VALEA MUNTELUI COMANESTI CUI: 40101462 | 34320000-6 | 17.09.2026 | 6,529 |
| Contract object: usa dreapta | ||||
| DA41164596 | TRANS BUS SA CUI: 10622337 | 34320000-6 | 11.09.2026 | 345 |
| Contract object: centura sustinere | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2833751 | URBAN SERV SA CUI: 10863076 | 50112200-5 | 18.08.2026 | 5,483 |
| Contract object: inlocuire injector | ||||
| DAN2833631 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 50110000-9 | 17.08.2026 | 2,976 |
| Contract object: servicii de reparare si intretinere autoutilitara bz-23-deu - srcf galati | ||||
| DAN2833388 | URBAN SERV SA CUI: 10863076 | 34330000-9 | 17.08.2026 | 638 |
| Contract object: piese auto + diagnoza | ||||
| DAN2833377 | URBAN SERV SA CUI: 10863076 | 50118000-5 | 17.08.2026 | 1,271 |
| Contract object: deplasare masina interventie | ||||
| DAN2808445 | COMUNA CHILIILE CUI: 3662630 | 09211820-5 | 14.07.2026 | 133 |
| Contract object: 6 l ulei motor | ||||
| DAN2808441 | COMUNA CHILIILE CUI: 3662630 | 71631200-2 | 14.07.2026 | 207 |
| Contract object: itp | ||||
| DAN2781008 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 16.06.2026 | 5,767 |
| Contract object: ds is - servicii reparare autocamion+remorca 23cso - lunca | ||||
| DAN2779964 | COMUNA SAGEATA CUI: 4154266 | 71631200-2 | 15.06.2026 | 250 |
| Contract object: verificare itp | ||||
| DAN2755559 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 13.05.2026 | 14,936 |
| Contract object: servicii de revizie autocamion renault k480 | ||||
| DAN2752768 | COMUNA SAGEATA CUI: 4154266 | 71631200-2 | 11.05.2026 | 207 |
| Contract object: verificare itp | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1165607 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 07.04.2026 | 259,672 |
| Contract object: prestarea de servicii de reparatii, intretinere, inspectii itp si furnizarea de piese de schimb si consumabile pentru remedierea defectiunilor, in vederea mentinerii in stare corespunzatoare de functionare a parcului de autovehicule terasiere si forestiere precum si a echipamentelor acestora marca renault din dotarea directiei silvice suceava - dssv 2025 etapa iii - a | ||||
| CAN1106660 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 30.06.2023 | 248,110 |
| Contract object: acord cadru servicii de reparatii intretinere inspectii itp si furnizarea de piese de schimb si consumabile pentru autoturisme marca renault | ||||
| CAN1066264 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 10.11.2021 | 245,376 |
| Contract object: servicii de reparatii, intretinere, inspectii itp si furnizarea de piese de schimb si consumabile pentru remedierea defectiunilor, in vederea mentinerii in stare corespunzatoare de functionare a parcului de autovehicule marca renault din dotarea subunitatilor directiei silvice suceava-dssv-2021-2023 | ||||
- 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/23301878/api/v1/suppliers/23301878/revenue/api/v1/suppliers/23301878/scores/api/v1/suppliers/23301878/benchmarks/api/v1/red-flags/by-supplier/23301878/api/v1/suppliers/23301878/years/api/v1/suppliers/23301878/cpv/api/v1/suppliers/23301878/clients/api/v1/suppliers/23301878/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders