Total revenue
10.62 Mn.
18 client authorities · paid between 2018 and 2026
Direct purchases
1.12 Mn.
68 purchases
Offline purchases
1.00 Mn.
26 purchases
Tenders
8.50 Mn.
17 contracts
Won without competition
75.2%
21 of 26 lots
National rate: 34.3%
Ranked 2,434 of 11,028
Won at the estimated value
18.6%
4 of 15 lots
National rate: 1.2%
Ranked 787 of 6,155
Dependence on the main client
17.3%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 33,856 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 20; the other 8 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 643,465 | 5,750 | 1,186,324 | 1,835,539 | 17.3% | 0.1% | 17 | 2018–2025 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | — | — | 1,364,650 | 1,364,650 | 12.9% | 3.4% | 2 | 2022 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 209,960 | — | 1,068,200 | 1,278,160 | 12.0% | 0.3% | 18 | 2023–2026 |
| BRAICAR SA CUI: 10597853 | 27,495 | — | 1,144,429 | 1,171,924 | 11.0% | 1.0% | 5 | 2023–2026 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | — | — | 862,361 | 862,361 | 8.1% | 0.3% | 1 | 2025 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 147,400 | 669,330 | 816,730 | 7.7% | 0.2% | 9 | 2023–2026 |
| RAT SRL CUI: 2315129 | 66,899 | 748,813 | — | 815,712 | 7.7% | 0.4% | 2 | 2020–2025 |
| COMUNA SUHARAU CUI: 3433912 | — | — | 556,349 | 556,349 | 5.2% | 1.3% | 1 | 2022 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | — | — | 511,732 | 511,732 | 4.8% | 1.0% | 2 | 2023–2024 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 26,119 | 468,835 | 494,954 | 4.7% | 0.1% | 8 | 2024–2026 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 25,972 | 374,840 | 400,812 | 3.8% | 0.3% | 3 | 2024–2025 |
| TRANSURB SA CUI: 10890801 | — | — | 295,757 | 295,757 | 2.8% | 0.1% | 1 | 2024 |
| CT BUS SA CUI: 1883902 | 89,816 | — | — | 89,816 | 0.9% | 0.2% | 4 | 2025–2026 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 69,253 | — | — | 69,253 | 0.7% | 0.1% | 24 | 2020–2026 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | — | 47,971 | — | 47,971 | 0.5% | 0.2% | 5 | 2024–2026 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 4,634 | — | — | 4,634 | 0.0% | 0.0% | 5 | 2020–2023 |
| TRANSLOC SA CUI: 10682703 | 2,739 | — | — | 2,739 | 0.0% | 0.0% | 2 | 2025 |
| SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | 764 | — | — | 764 | 0.0% | 0.4% | 2 | 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 |
|---|---|---|---|---|
| DA41195470 | BRAICAR SA CUI: 10597853 | 39291000-8 | 16.09.2026 | 407 |
| Contract object: solutie spalare autovehicule | ||||
| DA41045736 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | 39831000-6 | 25.08.2026 | 396 |
| Contract object: solutie spalare autovehicule | ||||
| DA40953950 | CT BUS SA CUI: 1883902 | 71356200-0 | 07.08.2026 | 1,250 |
| Contract object: r13496/03.08.2026 - serv. diagnosticare stare tehnica portal spalare | ||||
| DA40949290 | SOCIETATEA DE TRANSPORT PUBLIC ZONAL GREENLINE VALEA JIULUI SRL CUI: 43119855 | 39291000-8 | 06.08.2026 | 368 |
| Contract object: solutie spalare vehicule | ||||
| DA40798841 | BRAICAR SA CUI: 10597853 | 39291000-8 | 10.07.2026 | 407 |
| Contract object: solutie spalare autovehicule | ||||
| DA40498868 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50000000-5 | 29.05.2026 | 1,222 |
| Contract object: reparatie portal spalatorie auto | ||||
| DA40218177 | BRAICAR SA CUI: 10597853 | 39291000-8 | 22.04.2026 | 327 |
| Contract object: solutie spalare autovehicule | ||||
| DA40204384 | CT BUS SA CUI: 1883902 | 50800000-3 | 21.04.2026 | 869 |
| Contract object: r6089/17.04.2026 - servicii de reparare portal spalare | ||||
| DA40166556 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 50000000-5 | 14.04.2026 | 12,521 |
| Contract object: reparatii portale spalare | ||||
| DA39875796 | SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 50000000-5 | 24.02.2026 | 2,724 |
| Contract object: reparatii portale spalare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2853017 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831200-8 | 14.09.2026 | 1,257 |
| Contract object: produse de curatat autovehicule | ||||
| DAN2781970 | CAMERA DEPUTATILOR CUI: 4265795 | 50112300-6 | 17.06.2026 | 32,271 |
| Contract object: servicii de revizii, intretinere si reparatii la statia de spalare automata istobal mwash3 si statia de spalare auto manuala | ||||
| DAN2776913 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831200-8 | 10.06.2026 | 1,902 |
| Contract object: produse de curatat autovehicule pentru spalatoria auto | ||||
| DAN2776274 | CAMERA DEPUTATILOR CUI: 4265795 | 39831500-1 | 10.06.2026 | 3,146 |
| Contract object: consumabile pentru statia de spalat auto automata | ||||
| DAN2768398 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 98311200-8 | 29.05.2026 | 5,922 |
| Contract object: serviciu de reparatie instalatie automata de spalat | ||||
| DAN2714655 | CAMERA DEPUTATILOR CUI: 4265795 | 39831500-1 | 27.03.2026 | 1,418 |
| Contract object: agent lustruire si uscare | ||||
| DAN2695554 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831200-8 | 04.03.2026 | 2,591 |
| Contract object: produse de curatat autovehicule pentru statia de spalare automata | ||||
| DAN2643453 | RAT SRL CUI: 2315129 | 45453000-7 | 30.12.2025 | 748,813 |
| Contract object: modernizare statie spalare sectia transport auto | ||||
| DAN2606831 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 39831200-8 | 18.11.2025 | 2,841 |
| Contract object: produse de curatare auto | ||||
| DAN2606229 | PUBLITRANS 2000 SA CUI: 13008995 | 34000000-7 | 18.11.2025 | 13,302 |
| Contract object: materiale auxiliare intretinere si reparatii-produse de curatat si de lustruit - 720 l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127007 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 42716110-2 | 24.10.2025 | 468,835 |
| Contract object: furnizare statie automata de spalare - 1 buc. | ||||
| SCNA1126140 | BRAICAR SA CUI: 10597853 | 45220000-5 | 03.10.2025 | 1,144,429 |
| Contract object: lucrari de construire, livrare, montaj si punere in functiune statie spalare automata<br>tip portal pentru autobuze | ||||
| SCNA1123088 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 42716100-9 | 18.07.2025 | 862,361 |
| Contract object: furnizarea, amplasarea si punerea in functiune a unei spalatorii mecanice deschisa pentru troleibuze si autobuze | ||||
| CAN1147592 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 50000000-5 | 23.05.2025 | 4,000 |
| Contract object: serviciu de revizie tehnica spalatorie auto | ||||
| SCNA1107164 | PUBLITRANS 2000 SA CUI: 13008995 | 42716110-2 | 09.07.2024 | 374,840 |
| Contract object: achizitie spalatorie auto pentru autobuze - sistem automatizat pentru spalare autobuze doua perii | ||||
| SCNA1106850 | TRANSURB SA CUI: 10890801 | 42716100-9 | 04.07.2024 | 295,757 |
| Contract object: statie de spalare automata tip portal pentru curatarea autovehiculelor | ||||
| SCNA1104894 | CAMERA DEPUTATILOR CUI: 4265795 | 42716100-9 | 31.05.2024 | 669,330 |
| Contract object: statie de spalat auto automata | ||||
| SCNA1092426 | UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 42924730-5 | 20.09.2023 | 507,732 |
| Contract object: spalatorie automata tip portal pentru curatarea autocamioanelor si autoutilitarelor pe sasiu mare | ||||
| CAN1110493 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 42716100-9 | 31.08.2023 | 1,068,200 |
| Contract object: furnizare spalatorie auto automata fara atingere (fara perii) cu sistem de reciclare a apei si lucrari de reparatii curente aferente spatiului in care se vor instala echipamentele | ||||
| SCNA1080298 | COMUNA SUHARAU CUI: 3433912 | 33191000-5 | 09.12.2022 | 556,349 |
| Contract object: furnizare, montaj si punere in functiune:instalatii de dezinfectare si dezinsectie , comuna suharau , judetul botosani | ||||
- 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/27958200/api/v1/suppliers/27958200/revenue/api/v1/suppliers/27958200/scores/api/v1/suppliers/27958200/benchmarks/api/v1/red-flags/by-supplier/27958200/api/v1/suppliers/27958200/years/api/v1/suppliers/27958200/cpv/api/v1/suppliers/27958200/clients/api/v1/suppliers/27958200/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders