Total revenue
14.25 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
3.49 Mn.
215 purchases
Offline purchases
103,526 RON
13 purchases
Tenders
10.66 Mn.
10 contracts
Won without competition
71.9%
8 of 10 lots
National rate: 34.3%
Ranked 2,665 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
18.4%
Main client: MUNICIPIUL BAIA MARE
National median: 30.2%
Ranked 32,812 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
#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 25; the other 13 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 BAIA MARE CUI: 3627692 | — | — | 2,624,567 | 2,624,567 | 18.4% | 0.2% | 1 | 2025 |
| ORASUL IANCA CUI: 4874631 | 5,340 | — | 2,402,389 | 2,407,729 | 16.9% | 3.1% | 3 | 2023–2024 |
| MUNICIPIUL CARANSEBES CUI: 3227947 | — | — | 1,866,090 | 1,866,090 | 13.1% | 0.7% | 1 | 2024 |
| MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | — | — | 1,663,200 | 1,663,200 | 11.7% | 0.5% | 1 | 2025 |
| UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | — | — | 660,100 | 660,100 | 4.6% | 0.5% | 1 | 2022 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 545,073 | 32,907 | — | 577,980 | 4.1% | 0.2% | 27 | 2020–2026 |
| MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | — | — | 515,950 | 515,950 | 3.6% | 0.0% | 1 | 2024 |
| TRANS BUS SA CUI: 10622337 | 417,690 | — | — | 417,690 | 2.9% | 0.3% | 11 | 2018–2021 |
| MUNICIPIUL BIRLAD CUI: 4539912 | 354,523 | — | 37,000 | 391,523 | 2.8% | 0.1% | 3 | 2022–2023 |
| TURSIB SA CUI: 789401 | 321,148 | 49,419 | — | 370,567 | 2.6% | 0.2% | 37 | 2018–2025 |
| ORAS BREAZA CUI: 2845486 | — | — | 366,200 | 366,200 | 2.6% | 0.2% | 1 | 2024 |
| TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 301,400 | 8,700 | — | 310,100 | 2.2% | 3.5% | 5 | 2024–2025 |
| COMUNA FACAENI CUI: 4365379 | — | — | 273,507 | 273,507 | 1.9% | 0.4% | 1 | 2025 |
| COMUNA CRACIUNELU DE JOS CUI: 4561944 | — | — | 246,000 | 246,000 | 1.7% | 1.6% | 1 | 2026 |
| SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | 197,627 | — | — | 197,627 | 1.4% | 1.4% | 5 | 2019–2020 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 194,999 | — | — | 194,999 | 1.4% | 1.5% | 10 | 2020–2023 |
| TRANSURB SA CUI: 10890801 | 177,089 | — | — | 177,089 | 1.2% | 0.1% | 20 | 2018–2021 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 172,708 | — | — | 172,708 | 1.2% | 0.1% | 4 | 2025–2026 |
| PUBLITRANS 2000 SA CUI: 13008995 | 165,270 | — | — | 165,270 | 1.2% | 0.1% | 2 | 2026 |
| SERVICII SACELENE SRL CUI: 1129209 | 99,035 | — | — | 99,035 | 0.7% | 2.3% | 2 | 2022 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 89,310 | — | — | 89,310 | 0.6% | 0.1% | 5 | 2018–2025 |
| SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 74,133 | — | — | 74,133 | 0.5% | 0.4% | 3 | 2018–2025 |
| SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 73,000 | — | — | 73,000 | 0.5% | 1.3% | 5 | 2024–2026 |
| ADMINISTRATIV SERV LUDUS SRL CUI: 38547405 | 65,869 | — | — | 65,869 | 0.5% | 2.4% | 4 | 2019–2020 |
| TRANSURBIS SA CUI: 10683385 | 47,532 | — | — | 47,532 | 0.3% | 0.1% | 46 | 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.
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 |
|---|---|---|---|---|---|
| NOVENSA SRL CUI: 32820106 | 1 | 2,624,567 | 5,249,134 | 1 | 2025 |
| IOT DESIGN SRL CUI: 35334658 | 1 | 515,950 | 1,031,900 | 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 |
|---|---|---|---|---|
| DA41294219 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72230000-6 | 30.09.2026 | 75,912 |
| Contract object: pachet servicii de licentiere software a aplicatiei openfleet - basic | ||||
| DA41113697 | TRANSPORT LOCAL SA CUI: 1219301 | 31710000-6 | 04.09.2026 | 2,650 |
| Contract object: pachet consola + servicii programare afisaje | ||||
| DA40866376 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 72212000-4 | 22.07.2026 | 27,000 |
| Contract object: serviciu integrat de urmarire pe harta a mijloacelor de transport si monitorizare informatii | ||||
| DA40644040 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 18.06.2026 | 110,180 |
| Contract object: modul de comanda afisaje novatronic | ||||
| DA40629840 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 16.06.2026 | 55,090 |
| Contract object: modul de comanda afisaje novatronic | ||||
| DA40626436 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 72212960-6 | 15.06.2026 | 18,000 |
| Contract object: servicii de transmitere a datelor de transport catre platforma google maps | ||||
| DA40431539 | TRANSPORT LOCAL SA CUI: 1219301 | 98390000-3 | 21.05.2026 | 1,740 |
| Contract object: servicii de programare afisaje electronice autobuze | ||||
| DA40075196 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 72262000-9 | 25.03.2026 | 59,305 |
| Contract object: servicii dezvoltare software platforma api | ||||
| DA40040409 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72230000-6 | 19.03.2026 | 21,714 |
| Contract object: servicii de licentiere software a aplicatiei openfleet | ||||
| DA39782753 | TRANSURBIS SA CUI: 10683385 | 98390000-3 | 05.02.2026 | 2,500 |
| Contract object: servicii reparatie afisaje electronice ale vehiculelor de transport public | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862648 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72230000-6 | 24.09.2026 | 7,331 |
| Contract object: servicii conform contract nr.16201/07.10.2020 | ||||
| DAN2735288 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72230000-6 | 21.04.2026 | 12,500 |
| Contract object: servicii de licentiere software a aplicatiei openfleet pentru vehiculele cu echipamente de monitorizare - informare calatori | ||||
| DAN2714347 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72230000-6 | 27.03.2026 | 10,836 |
| Contract object: servicii conform contract nr.16201/07.10.2020 | ||||
| DAN2523268 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 30192700-8 | 05.08.2025 | 195 |
| Contract object: tipizate | ||||
| DAN2493903 | ORAS NASAUD CUI: 4347887 | 98300000-6 | 02.07.2025 | 1,576 |
| Contract object: montaj panou informare led | ||||
| DAN2493894 | ORAS NASAUD CUI: 4347887 | 35261000-1 | 02.07.2025 | 10,924 |
| Contract object: panou informare led | ||||
| DAN2443988 | TURSIB SA CUI: 789401 | 72230000-6 | 02.05.2025 | 31,200 |
| Contract object: servicii licentiere software aplicatie openfleet | ||||
| DAN2381912 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 72230000-6 | 14.02.2025 | 2,240 |
| Contract object: actualizare pret contract nr.16201/07.10.2020 avand ca obiect: servicii de licentiere software a aplicatiei openfleet pentru vehiculele pe care sunt instalate echipamente de monitorizare furnizate de prestator | ||||
| DAN2348002 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 22458000-5 | 27.12.2024 | 8,505 |
| Contract object: carduri de calatorie | ||||
| DAN2127143 | TURSIB SA CUI: 789401 | 72230000-6 | 06.03.2024 | 7,800 |
| Contract object: servicii de licentiere software aplicatie openfleet | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160455 | MUNICIPIUL ODORHEIU SECUIESC CUI: 4367558 | 48810000-9 | 22.07.2026 | 1,663,200 |
| Contract object: achizitie dotari pentru infrastructura velo creata pentru obiectivul de investitie reabilitarea si modernizarea infrastructurii rutiere din municipiul odorheiu secuiesc in vederea diminuarii traficului rutier si reducerea emisiilor de carbon - etapa ii | ||||
| SCNA1132921 | COMUNA CRACIUNELU DE JOS CUI: 4561944 | 30144200-2 | 11.05.2026 | 246,000 |
| Contract object: achizitie sistem de e-ticketing pentru comuna craciunelu de jos | ||||
| CAN1158770 | MUNICIPIUL BAIA MARE CUI: 3627692 | 44212321-5 | 09.12.2025 | 5,249,134 |
| Contract object: furnizare, montare si punere in functiune statii de autobuz in cadrul obiectivului de investitie implementarea sistemului its, a infrastructurii tic si modernizarea statiilor de transport in comun in municipiul baia mare, p.n.r.r. - componenta c 10 - fondul local - its/alte structuri tic | ||||
| SCNA1120090 | COMUNA FACAENI CUI: 4365379 | 30144200-2 | 08.05.2025 | 273,507 |
| Contract object: furnizare sistem e-ticketing in cadrul proiectului sisteme de transport inteligente si alte infrastructuri tic | ||||
| CAN1139863 | MUNICIPIUL CARANSEBES CUI: 3227947 | 48000000-8 | 09.01.2025 | 1,866,090 |
| Contract object: achizitie de solutii its in cadrul proiectului eficientizare si digitalizare, prin intermediul solutiilor its&tic, a interactiunilor dintre cetateni si administratia publica | ||||
| CAN1139636 | ORAS BREAZA CUI: 2845486 | 30144200-2 | 31.12.2024 | 366,200 |
| Contract object: sistem eticketing pentru transportul in comun in cadrul proiectului ,,mobilitate urbana durabila.asigurarea infrastructurii pentru transportul verde- its/alte infrastructuri tic (sisteme inteligente de management urban/local) oras breaza, judetul prahova,, pnrr c10-i1.2-56 | ||||
| CAN1131953 | MUNICIPIUL CLUJ-NAPOCA CUI: 4305857 | 48983000-2 | 26.08.2024 | 1,031,900 |
| Contract object: implementare, dezvoltare platforma online pentru incarcare titluri de calatorie pe carduri de transport, utilizand plata cu card bancar | ||||
| CAN1113452 | ORASUL IANCA CUI: 4874631 | 30144200-2 | 12.10.2023 | 2,402,389 |
| Contract object: sistem de tarifare si emitere bilete - e-ticketing, aferente proiectului transport public urban modern in orasul ianca, jud. braila cod smis: 130537 | ||||
| SCNA1093035 | MUNICIPIUL BIRLAD CUI: 4539912 | 43800000-1 | 02.10.2023 | 114,368 |
| Contract object: achizitia de produse pentru dotare autobaza construita in cadrul proiectului<br> modernizarea infrastructurii de transport in scopul reducerii emisiilor de carbon in municipiul barlad | ||||
| SCNA1068738 | UNIVERSITATEA VALAHIA DIN TARGOVISTE CUI: 4279685 | 30190000-7 | 28.04.2022 | 660,100 |
| Contract object: contract privind achizitie publica de sistem de monitorizare si preventie (mobil eye sau echivalent) si gps | ||||
- 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/24138923/api/v1/suppliers/24138923/revenue/api/v1/suppliers/24138923/scores/api/v1/suppliers/24138923/benchmarks/api/v1/red-flags/by-supplier/24138923/api/v1/suppliers/24138923/years/api/v1/suppliers/24138923/cpv/api/v1/suppliers/24138923/clients/api/v1/suppliers/24138923/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders