Total revenue
342.86 Mn.
8 client authorities · paid between 2021 and 2026
Direct purchases
160,507 RON
30 purchases
Offline purchases
0 RON
0 purchases
Tenders
342.70 Mn.
24 contracts
Won without competition
1.3%
4 of 9 lots
National rate: 34.3%
Ranked 10,025 of 11,028
Won at the estimated value
0.0%
0 of 5 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 12 largest CPV groups, out of 13; the other 1 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 BACAU CUI: 4278337 | — | — | 120,728,356 | 120,728,356 | 35.2% | 10.9% | 3 | 2024–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 80,932,500 | 80,932,500 | 23.6% | 1.7% | 1 | 2024 |
| MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | — | — | 79,836,449 | 79,836,449 | 23.3% | 12.5% | 1 | 2021 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 56,655,556 | 56,655,556 | 16.5% | 7.3% | 1 | 2024 |
| AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | — | — | 4,400,000 | 4,400,000 | 1.3% | 0.4% | 1 | 2023 |
| CT BUS SA CUI: 1883902 | 146,534 | — | — | 146,534 | 0.0% | 0.3% | 29 | 2022–2026 |
| CT BUS SA CUI: 188390213601991 | — | — | 144,815 | 144,815 | 0.0% | 0.1% | 17 | 2024–2026 |
| TRANS BUS SA CUI: 10622337 | 13,973 | — | — | 13,973 | 0.0% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40934770 | CT BUS SA CUI: 1883902 | 31521000-4 | 05.08.2026 | 255 |
| Contract object: r13492/03.08.2026 - lampa ceata fata dr | ||||
| DA39775047 | CT BUS SA CUI: 1883902 | 34211100-9 | 05.02.2026 | 5,499 |
| Contract object: r1824/03.02.2026 - pachet elemente de caroserie pentru autobuze | ||||
| DA36390818 | CT BUS SA CUI: 1883902 | 19510000-4 | 29.08.2024 | 2,215 |
| Contract object: r12298/01.08.2024 - pachet piese autobuze electrice | ||||
| DA36391125 | CT BUS SA CUI: 1883902 | 44512000-2 | 29.08.2024 | 487 |
| Contract object: r12298/01.08.2024 - piese autobuze electrice- cheie reglaj usi | ||||
| DA36390949 | CT BUS SA CUI: 1883902 | 34913000-0 | 29.08.2024 | 2,371 |
| Contract object: r12298/01.08.2024 - pachet piese autobuze electrice | ||||
| DA36386801 | CT BUS SA CUI: 1883902 | 35121300-1 | 29.08.2024 | 675 |
| Contract object: r13421/20.08.2024 - piese accesorii de siguranta pentru autobuze electrice | ||||
| DA35809651 | CT BUS SA CUI: 1883902 | 34913000-0 | 27.05.2024 | 2,107 |
| Contract object: r7956/23.05.2024 - pachet diverse piese de schimb | ||||
| DA35809797 | CT BUS SA CUI: 1883902 | 19510000-4 | 27.05.2024 | 2,547 |
| Contract object: r7956/23.05.2024 - pachet produse de cauciuc | ||||
| DA35799598 | CT BUS SA CUI: 1883902 | 44530000-4 | 27.05.2024 | 1,393 |
| Contract object: r7962/23.05.2024 - pachet dispozitive de fixare | ||||
| DA35017574 | CT BUS SA CUI: 1883902 | 50113100-1 | 12.02.2024 | 2,188 |
| Contract object: r2209/09.02.2024 - piese autobuze electrice | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1168777 | CT BUS SA CUI: 188390213601991 | 14820000-5 | 25.09.2026 | 492,417 |
| Contract object: elemente vitrate pentru autobuze | ||||
| CAN1124126 | MUNICIPIUL BACAU CUI: 4278337 | 34144910-0 | 12.08.2026 | 120,728,356 |
| Contract object: innoirea parcului de vehicule destinate transportului public - achizitie de vehicule nepoluante - 2 loturi | ||||
| SCNA1100779 | CT BUS SA CUI: 188390213601991 | 14820000-5 | 30.03.2026 | 444,710 |
| Contract object: elemente vitrate pentru autobuze | ||||
| SCNA1098087 | CT BUS SA CUI: 188390213601991 | 34211100-9 | 25.02.2026 | 155,222 |
| Contract object: elemente de caroserie pentru autobuze | ||||
| CAN1140252 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 34144910-0 | 16.01.2026 | 56,655,556 |
| Contract object: achizitie/furnizare autobuze electrice pentru proiectul modernizarea transportului public la nivelul zonei urbane functionale targoviste prin achizitia de autobuze ecologice - etapa i -pmt-2023-p029, cod unic de identificare: 4279944-2023-25.1 | ||||
| CAN1052592 | MINISTERUL DEZVOLTARII LUCRARILOR PUBLICE SI ADMINISTRATIEI CUI: 26369185 | 34144910-0 | 12.12.2025 | 79,836,449 |
| Contract object: achizitionarea de 51 autobuze electrice de cca. 12m destinate transportului public urban de calatori in relief de ses | ||||
| CAN1112541 | AEROPORTUL INTERNATIONAL AVRAM IANCU CLUJ RA CUI: 2882425 | 34144910-0 | 27.02.2025 | 4,400,000 |
| Contract object: autobuz electric | ||||
| CAN1138742 | MUNICIPIUL ORADEA CUI: 4230487 | 34144910-0 | 12.12.2024 | 80,932,500 |
| Contract object: achizitie publica :lot 1: - 30 autobuze electrice de 12 metri, 7 statii de incarcare lenta si 2 statii de incarcare rapida; lot 2 - 10 autobuze electrice de 18 metri, 3 statii de incarcare lenta si 2 statii de incarcare rapida | ||||
- 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/26487059/api/v1/suppliers/26487059/revenue/api/v1/suppliers/26487059/scores/api/v1/suppliers/26487059/benchmarks/api/v1/red-flags/by-supplier/26487059/api/v1/suppliers/26487059/years/api/v1/suppliers/26487059/cpv/api/v1/suppliers/26487059/clients/api/v1/suppliers/26487059/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders