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CUI: 2836143 BUCUREȘTI BUCURESTI New company Flagged by 1 indicators

UNIUNEA NATIONALA A TRANSPORTATORILOR RUTIERI DIN ROMANIA

Registered: 07.08.2023 IENACHITA VACARESCU, 60, 40157 https://www.e-rovinieta.ro/ro/

This supplier won its first public contract 1 days after registration. See the case in indicator #03

Total revenue

3.02 Mn.

430 client authorities · paid between 2018 and 2026

Direct purchases

2.41 Mn.

3,432 purchases

Offline purchases

611,275 RON

421 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

12.6%

Main client: COMPANIA AQUASERV SA

National median: 30.2%

Ranked 37,750 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
#02 At the ceiling 0
#03 New companies 1
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 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 17; the other 5 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
COMPANIA AQUASERV SA CUI: 10755074 — 380,000 — 380,000 12.6% 0.1% 3 2019–2021
APA-CANAL ILFOV SA CUI: 25709173 331,494 —— 331,494 11.0% 0.0% 365 2018–2026
SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 128,626 —— 128,626 4.3% 0.0% 153 2018–2026
COMUNA SELIMBAR CUI: 4406045 91,160 2,560 — 93,720 3.1% 0.0% 17 2020–2026
URBAN SERV SA CUI: 10863076 89,896 —— 89,896 3.0% 0.3% 9 2018–2025
DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 84,128 —— 84,128 2.8% 0.5% 64 2018–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 3,363 67,613 — 70,976 2.4% 0.0% 83 2019–2026
TRANSURBIS SA CUI: 10683385 67,494 —— 67,494 2.2% 0.2% 49 2018–2026
COMUNA POSTA CALNAU CUI: 3724520 65,153 —— 65,153 2.2% 0.0% 55 2018–2026
BRAICAR SA CUI: 10597853 61,720 —— 61,720 2.1% 0.1% 97 2018–2022
ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 56,169 1,435 — 57,604 1.9% 0.0% 51 2018–2026
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 54,092 —— 54,092 1.8% 0.0% 51 2018–2024
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 45,252 —— 45,252 1.5% 0.1% 11 2020–2021
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 44,893 —— 44,893 1.5% 0.2% 54 2021–2026
COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 43,463 —— 43,463 1.4% 0.0% 36 2023–2026
DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 39,656 —— 39,656 1.3% 0.0% 3 2020–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI MURES CUI: 9719809 39,257 —— 39,257 1.3% 0.0% 158 2019–2026
MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 36,278 1,301 — 37,579 1.3% 0.0% 17 2018–2026
TRANSURB SA CUI: 10890801 33,854 —— 33,854 1.1% 0.0% 1 2026
COMUNA DORNA CANDRENILOR CUI: 4326914 33,731 —— 33,731 1.1% 0.0% 39 2018–2026
ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 350 CUI: 8887693 13,174 16,388 — 29,562 1.0% 0.1% 3 2020–2021
COMUNA VULTURU CUI: 4298059 29,378 —— 29,378 1.0% 0.0% 37 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA ARAD CUI: 3519879 28,127 —— 28,127 0.9% 0.0% 39 2018–2026
CITADIN ZALAU SRL CUI: 27243753 27,291 —— 27,291 0.9% 0.0% 11 2019–2026
COMUNA BOSANCI CUI: 4244156 25,883 —— 25,883 0.9% 0.0% 20 2019–2026

1-25 of 430 results

Rows per page: 25 50 100

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
DA41289280 UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 22453000-0 29.09.2026 495
rovinieta b30uas
DA41263731 COLEGIUL NVKARPEN CUI: 4278310 22453000-0 29.09.2026 217
rovinieta categoria a - autoturisme - 12 luni
DA41263744 COLEGIUL NVKARPEN CUI: 4278310 22453000-0 29.09.2026 495
rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni
DA41286136 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 22453000-0 29.09.2026 217
rovinieta categoria a - autoturisme - 12 luni
DA41285496 UNITATEA DE ASISTENTA MEDICO-SOCIALA CUI: 16066001 22453000-0 29.09.2026 495
rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni
DA41273629 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24702177 22453000-0 28.09.2026 217
rovinieta categoria a - autoturisme - 12 luni
DA41273158 COMUNA ARDEOANI CUI: 4455528 22453000-0 28.09.2026 83
rovinieta categoria c - transport marfa 3,5t < mtma <= 7,5t - 7 zile
DA41273100 APA-CANAL ILFOV SA CUI: 25709173 22453000-0 28.09.2026 435
rovinieta categoria a - autoturisme - 12 luni
DA41273022 APA-CANAL ILFOV SA CUI: 25709173 22453000-0 28.09.2026 495
rovinieta categoria b - transport marfa mtma <= 3,5t - 12 luni
DA41265798 DIRECTIA GENERALA PENTRU EVIDENTA PERSOANELOR CUI: 17574512 22453000-0 25.09.2026 435
servicii de emitere rovinieta - categoria a pentru 2 autoturisme, valabilitate 12 luni

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2868290 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 63712000-3 30.09.2026 120
rovinieta la tractor bh-03-vnb pt 1 zi, l5
DAN2863166 COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 63712000-3 24.09.2026 120
rovinieta la tractor bh-03-vnb pt 1 zi, l5
DAN2857968 COMUNA MADULARI CUI: 2573896 66514110-0 18.09.2026 211
rovigneta -dacia
DAN2851195 COMUNA LETEA VECHE CUI: 4455021 22453000-0 10.09.2026 217
rovinieta
DAN2850989 COMUNA LETEA VECHE CUI: 4455021 22453000-0 10.09.2026 217
rovinieta
DAN2850853 COMUNA LETEA VECHE CUI: 4455021 22453000-0 10.09.2026 525
roviniete auto bc 12 kju si bc 08 rbj
DAN2849401 BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA ORADEA PENTRU GRANITA ROMANIA-UNGARIA CUI: 17438340 22453000-0 08.09.2026 217
roninieta 12 luni bh11dlo
DAN2848710 COMUNA MARGINENI CUI: 4591627 22453000-0 08.09.2026 3,520
roviniete: bc 40 map, bc 18 map, bc 18 mai
DAN2846420 SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 22453000-0 03.09.2026 480
rovinieta
DAN2841404 TRIBUNALUL BOTOSANI CUI: 4557919 22453000-0 27.08.2026 867
4 roviniete auto
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/2836143
  • /api/v1/suppliers/2836143/revenue
  • /api/v1/suppliers/2836143/scores
  • /api/v1/suppliers/2836143/benchmarks
  • /api/v1/red-flags/by-supplier/2836143
  • /api/v1/red-flags/firme-noi
  • /api/v1/suppliers/2836143/years
  • /api/v1/suppliers/2836143/cpv
  • /api/v1/suppliers/2836143/clients
  • /api/v1/suppliers/2836143/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API