Total revenue
26.55 Mn.
9 client authorities · paid between 2021 and 2026
Direct purchases
260,551 RON
8 purchases
Offline purchases
1.22 Mn.
12 purchases
Tenders
25.07 Mn.
14 contracts
Won without competition
68.7%
7 of 13 lots
National rate: 34.3%
Ranked 2,917 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 4 largest CPV groups, out of 4; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VALCEA CUI: 2540929 | — | — | 12,423,245 | 12,423,245 | 46.8% | 0.5% | 2 | 2023 |
| MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | — | — | 9,974,545 | 9,974,545 | 37.6% | 3.1% | 1 | 2023 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 1,215,551 | 2,670,572 | 3,886,123 | 14.6% | 0.1% | 16 | 2024–2026 |
| COMUNA COSTESTI CUI: 2541509 | 115,949 | 3,856 | — | 119,805 | 0.5% | 0.3% | 4 | 2021–2025 |
| COMUNA TOMSANI CUI: 2541550 | 83,600 | — | — | 83,600 | 0.3% | 0.3% | 1 | 2022 |
| COMUNA POPESTI CUI: 2541126 | 51,800 | — | — | 51,800 | 0.2% | 0.1% | 2 | 2021–2022 |
| COMUNA CERNISOARA CUI: 2541444 | 5,000 | — | — | 5,000 | 0.0% | 0.0% | 1 | 2024 |
| COMUNA LIVEZI CUI: 2541371 | 4,202 | — | — | 4,202 | 0.0% | 0.0% | 1 | 2024 |
| APAVIL SA CUI: 16468149 | — | 2,660 | — | 2,660 | 0.0% | 0.0% | 6 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| OBADA TRANS SRL CUI: 11153328 | 14 | 25,068,362 | 80,160,204 | 3 | 2023–2026 |
| LAURIOTOP SHOW SRL CUI: 8623640 | 1 | 9,974,545 | 29,923,636 | 1 | 2023 |
| MILLENIUM TRANS IMPEX SRL CUI: 13516616 | 1 | 6,669,535 | 20,008,605 | 1 | 2023 |
| AD&FYNUTURY TRANS SRL CUI: 33853209 | 6 | 1,557,734 | 16,494,872 | 1 | 2025–2026 |
| PROMOVIDAL SERV SRL CUI: 28785248 | 6 | 1,557,734 | 16,494,872 | 1 | 2025–2026 |
| UZINA ROMINEX SRL CUI: 26130306 | 6 | 1,557,734 | 16,494,872 | 1 | 2025–2026 |
| ANABELLA ROL SRL CUI: 25808720 | 6 | 1,557,734 | 16,494,872 | 1 | 2025–2026 |
| EUROHOD TOUR SRL CUI: 18165656 | 6 | 1,557,734 | 16,494,872 | 1 | 2025–2026 |
| PLUTANUL TRANS SRL CUI: 16176888 | 6 | 1,557,734 | 16,494,872 | 1 | 2025–2026 |
| VALCAS SRL CUI: 13695759 | 6 | 1,557,734 | 16,494,872 | 1 | 2025–2026 |
| EXPRES TRANSPORT SA CUI: 2156759 | 6 | 1,557,734 | 16,494,872 | 1 | 2025–2026 |
| BUS CCD TRANS SRL CUI: 52410305 | 2 | 458,770 | 5,505,230 | 1 | 2026 |
| THE TRAVEL FUTURE SRL CUI: 51548750 | 2 | 458,770 | 5,505,230 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA36838025 | COMUNA COSTESTI CUI: 2541509 | 60130000-8 | 04.11.2024 | 32,000 |
| Contract object: servicii de transport specializat de pasageri | ||||
| DA35700351 | COMUNA CERNISOARA CUI: 2541444 | 60130000-8 | 14.05.2024 | 5,000 |
| Contract object: inchiriere microbuz | ||||
| DA35698562 | COMUNA LIVEZI CUI: 2541371 | 60130000-8 | 13.05.2024 | 4,202 |
| Contract object: servicii de transport specializat de pasageri | ||||
| DA30542625 | COMUNA TOMSANI CUI: 2541550 | 79400000-8 | 06.05.2022 | 83,600 |
| Contract object: servicii de consultanta pentru proiect statii de reincarcare | ||||
| DA30258412 | COMUNA POPESTI CUI: 2541126 | 60130000-8 | 30.03.2022 | 26,500 |
| Contract object: servicii de transport specializat de pasageri in comuna popesti, jud. valcea | ||||
| DA29644430 | COMUNA COSTESTI CUI: 2541509 | 71241000-9 | 21.12.2021 | 50,336 |
| Contract object: servicii de proiectare. | ||||
| DA29644113 | COMUNA COSTESTI CUI: 2541509 | 79400000-8 | 21.12.2021 | 33,613 |
| Contract object: consultanta proiecte statii de incarcare | ||||
| DA27366366 | COMUNA POPESTI CUI: 2541126 | 60130000-8 | 10.02.2021 | 25,300 |
| Contract object: servicii de transport specializat de pasageri in comuna popesti, jud. valcea | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2783140 | APAVIL SA CUI: 16468149 | 60130000-8 | 18.06.2026 | 1,113 |
| Contract object: abonament transport persoane | ||||
| DAN2696791 | COMUNA COSTESTI CUI: 2541509 | 98390000-3 | 05.03.2026 | 3,856 |
| Contract object: inchiriere sofer | ||||
| DAN2651479 | APAVIL SA CUI: 16468149 | 60130000-8 | 12.01.2026 | 327 |
| Contract object: transport persoane | ||||
| DAN2617784 | APAVIL SA CUI: 16468149 | 60130000-8 | 03.12.2025 | 327 |
| Contract object: transport persoane | ||||
| DAN2559801 | APAVIL SA CUI: 16468149 | 60130000-8 | 30.09.2025 | 303 |
| Contract object: abonament transport | ||||
| DAN2481881 | APAVIL SA CUI: 16468149 | 60130000-8 | 19.06.2025 | 303 |
| Contract object: servicii transport rutier | ||||
| DAN2392675 | APAVIL SA CUI: 16468149 | 60130000-8 | 26.02.2025 | 287 |
| Contract object: abonament transport persoane | ||||
| DAN2251399 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 23.08.2024 | 231,667 |
| Contract object: servicii de transport salariati de la domiciliu lalocul de muncasi retur pentru salariatii de la umc rovinari-sector pinoasa | ||||
| DAN2224856 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 12.07.2024 | 233,000 |
| Contract object: servicii de transport salariati de la domiciliu lalocul de muncasi retur<br>pentru salariatii de la umc rovinari- sector pinoasa | ||||
| DAN2222780 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 10.07.2024 | 233,000 |
| Contract object: servicii de transport salariati de la domiciliu lalocul de muncasi retur<br>pentru salariatii de la umc rovinari- sector pinoasa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166716 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 08.05.2026 | 5,505,230 |
| Contract object: servicii de transport a salariatilor de la domiciliu/resedinta la locul de munca si retur, pentru umc rovinari, uprum rovinari si umc rosia-pesteana | ||||
| CAN1101549 | MUNICIPIUL CURTEA DE ARGES CUI: 4121927 | 60112000-6 | 19.02.2026 | 29,923,636 |
| Contract object: delegarea gestiunii serviciului de transport public local de persoane prin curse regulate efectuate cu autobuze in municipiul curtea de arges | ||||
| CAN1146452 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 07.11.2025 | 10,989,642 |
| Contract object: acord cadru: servicii de transport salariati de la domiciliu la locul de munca si retur, pentru umc rovinari, uprum rovinari si umc rosia-pesteana | ||||
| CAN1134625 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 60130000-8 | 07.10.2025 | 2,225,672 |
| Contract object: servicii de transport salariati de la domiciliu la locul de munca si retur, pentru u.m.c. rovinari - sector pinoasa | ||||
| CAN1120582 | JUDETUL VALCEA CUI: 2540929 | 60112000-6 | 06.02.2024 | 152,647,793 |
| Contract object: delegarea gestiunii serviciului de transport public judetean de persoane, prin curse regulate la nivelul judetului valcea | ||||
| CAN1104744 | JUDETUL VALCEA CUI: 2540929 | 60112000-6 | 02.02.2024 | 25,155,651 |
| Contract object: delegarea gestiunii serviciilor publice de transport judetean de persoane prin curse regulate in aria teritoriala de competenta a uat - judetul valcea, pentru cele 24 loturi neofertate | ||||
- 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/2545187/api/v1/suppliers/2545187/revenue/api/v1/suppliers/2545187/scores/api/v1/suppliers/2545187/benchmarks/api/v1/red-flags/by-supplier/2545187/api/v1/suppliers/2545187/years/api/v1/suppliers/2545187/cpv/api/v1/suppliers/2545187/clients/api/v1/suppliers/2545187/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders