Total revenue
34.31 Mn.
753 client authorities · paid between 2018 and 2026
Direct purchases
28.71 Mn.
7,173 purchases
Offline purchases
3.17 Mn.
460 purchases
Tenders
2.43 Mn.
21 contracts
Won without competition
52.6%
5 of 14 lots
National rate: 34.3%
Ranked 4,202 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
3.8%
Main client: TRANS BUS SA
National median: 30.2%
Ranked 41,675 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 10 largest CPV groups, out of 10; 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
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 |
|---|---|---|---|---|
| DA41287798 | COMUNA BREAZA CUI: 4055840 | 66000000-0 | 30.09.2026 | 2,787 |
| Contract object: oferta rca _ bz15scb | ||||
| DA41292699 | COMUNA FRECATEI CUI: 4874658 | 66518100-5 | 29.09.2026 | 1,957 |
| Contract object: oferta casco | ||||
| DA41284450 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 16762887 | 66516100-1 | 29.09.2026 | 3,192 |
| Contract object: servicii de asigurare rca | ||||
| DA41284008 | UM 02379 BUCURESTI CUI: 12362004 | 66516100-1 | 29.09.2026 | 4,459 |
| Contract object: servicii de raspundere civila auto (rca) la autolaboratorul man lions coach a-57258 | ||||
| DA41276337 | INSPECTORATUL TERITORIAL DE MUNCA CUI: 4705470 | 66518100-5 | 29.09.2026 | 895 |
| Contract object: asigurare rca dacia logan_ tl37wrk | ||||
| DA41282312 | SCOALA GIMNAZIALA DR COSTICA BALAN POIANA CRISTEI CUI: 22751297 | 66518100-5 | 28.09.2026 | 4,737 |
| Contract object: oferta rca groupama | ||||
| DA41282039 | COMUNA BRAESTI CUI: 3724466 | 66518200-6 | 28.09.2026 | 6,397 |
| Contract object: oferta asigurare cladiri comuna braesti | ||||
| DA41281872 | URBAN SERV SA CUI: 10863076 | 66518100-5 | 28.09.2026 | 13,370 |
| Contract object: asigurare casco iveco | ||||
| DA41273886 | INSPECTORATUL DE POLITIE AL JUDETULUI VRANCEA CUI: 4298105 | 66518200-6 | 28.09.2026 | 31,911 |
| Contract object: asigurari auto rca | ||||
| DA41267230 | COMUNA BOLOTESTI CUI: 4297754 | 66516100-1 | 28.09.2026 | 1,279 |
| Contract object: oferta asigurare rca opel mokka | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867307 | DOMENII PREST SERV SRL CUI: 33093065 | 66516100-1 | 29.09.2026 | 4,641 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| DAN2866289 | COMUNA GRIVITA CUI: 3126489 | 66510000-8 | 29.09.2026 | 2,555 |
| Contract object: asigurare non-viata | ||||
| DAN2861231 | MI-UM 0251F BUCURESTI CUI: 4192782 | 66510000-8 | 23.09.2026 | 115 |
| Contract object: asigurare auto republica moldova (chisinau) | ||||
| DAN2853690 | JUDETUL GORJ CUI: 4956057 | 66514110-0 | 15.09.2026 | 2,686 |
| Contract object: asigurari rca pntru gj77, 78, 79dog | ||||
| DAN2847440 | UM 0908 JANDARMI CUI: 4701533 | 66511000-5 | 04.09.2026 | 261 |
| Contract object: asigurari de viata pentru participantii la atelierul de instruire si scrierea planului de actiune comun pentru proiectul cqb guard romd00133 | ||||
| DAN2847434 | UM 0908 JANDARMI CUI: 4701533 | 66511000-5 | 04.09.2026 | 94 |
| Contract object: asisgurari de viata pentru sedinta comitetului director - proiect cbrn guard romd00078 | ||||
| DAN2847421 | UM 0908 JANDARMI CUI: 4701533 | 66511000-5 | 04.09.2026 | 75 |
| Contract object: asigurari de viata pentru participantii la atelierul de instruire si scrierea planului de actiune comun - proiectcbrn guard romd00078 | ||||
| DAN2835675 | UM 0944 PIATRA NEAMT - INSPECTORATUL DE JANDARMI JUDETEAN NEAMT CUI: 13598012 | 66516100-1 | 19.08.2026 | 10,200 |
| Contract object: servicii de asigurare rca 9 autovehicule cu valabilitate polite 12 luni | ||||
| DAN2833959 | CENTRUL JUDETEAN PENTRU CONSERVAREA SI PROMOVAREA CULTURII TRADITIONALE CUI: 7869923 | 66516100-1 | 18.08.2026 | 3,590 |
| Contract object: serviciu de asigurare rca (raspundere civila auto) pentru o perioada de 12 luni pentru autoutilitara renault master furgon 3.5t l3h2 dci135 | ||||
| DAN2833186 | JUDETUL GORJ CUI: 4956057 | 66514110-0 | 17.08.2026 | 4,320 |
| Contract object: achizitia de servicii - asigurare casco, pentru autoturismul cu numarul de inmatriculare gj07ltj, | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1133146 | INSPECTORATUL PENTRU SITUATII URGENTA BUCOVINA CUI: 4244490 | 66516100-1 | 09.09.2026 | 270,483 |
| Contract object: servicii de asigurare obligatorie - rca pentru vehiculele din parcul auto al inspectoratului pentru situatii de urgenta bucovina al judetului suceava. | ||||
| SCNA1129154 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 66516100-1 | 09.09.2026 | 232,191 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto pentru vehiculele din parcul inspectoratului pentru situatii de urgenta serban cantacuzino al judetului prahova 2026 - 2027 | ||||
| CAN1173679 | MUNICIPIUL ARAD CUI: 3519925 | 66510000-8 | 02.09.2026 | 141,944 |
| Contract object: servicii de asigurare obligatorie a locuintelor aflate in administrarea consiliului local al municipiului arad precum si servicii de asigurare a constructiilor impotriva tuturor riscurilor pentru apartamentele sociale situate in blocurile 4, 5, 6, 7, 8, 9 si 10 din strada tarafului fn | ||||
| SCNA1129458 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 66516100-1 | 06.01.2026 | 58,000 |
| Contract object: servicii de asigurare obligatorie auto (rca) | ||||
| SCNA1122759 | JUDETUL ARAD CUI: 3519941 | 66514110-0 | 11.07.2025 | 54,240 |
| Contract object: servicii de asigurari auto - lotul 1 servicii de asigurare de raspundere civila auto (rca) | ||||
| SCNA1115755 | SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 66516100-1 | 08.01.2025 | 58,000 |
| Contract object: servicii de asigurare obligatorie auto (rca) | ||||
| SCNA1108935 | MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 66514110-0 | 12.08.2024 | 166,920 |
| Contract object: servicii de asigurare facultativa full casco fara fransiza | ||||
| SCNA1108344 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 66516100-1 | 31.07.2024 | 11,920 |
| Contract object: servicii de asigurare de raspundere civila auto | ||||
| SCNA1101727 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 66514110-0 | 08.04.2024 | 36,881 |
| Contract object: servicii de asigurare tip rca pentru autovehicule - srtfc iasi | ||||
| SCNA1096602 | COMPANIA APA BRASOV SA CUI: 1096128 | 66516100-1 | 18.12.2023 | 267,960 |
| Contract object: servicii de asigurare obligatorie de raspundere civila auto (rca) si casco | ||||
- 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/26595999/api/v1/suppliers/26595999/revenue/api/v1/suppliers/26595999/scores/api/v1/suppliers/26595999/benchmarks/api/v1/red-flags/by-supplier/26595999/api/v1/suppliers/26595999/years/api/v1/suppliers/26595999/cpv/api/v1/suppliers/26595999/clients/api/v1/suppliers/26595999/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders