Total revenue
236,120 RON
12 client authorities · paid between 2018 and 2026
Direct purchases
199,119 RON
51 purchases
Offline purchases
37,001 RON
8 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
47.4%
Main client: COMPANIA DE TRANSPORT PUBLIC SA
National median: 30.2%
Ranked 9,408 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
None of the seven supplier indicators found a case here. #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 5 largest CPV groups, out of 5; 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 112,027 | — | — | 112,027 | 47.4% | 0.1% | 26 | 2022–2026 |
| COMUNA CIOCANESTI CUI: 3796780 | 40,152 | — | — | 40,152 | 17.0% | 0.1% | 16 | 2022–2026 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | 12,900 | 5,000 | — | 17,900 | 7.6% | 0.9% | 2 | 2025 |
| ECO - SAL SA CUI: 24898139 | — | 13,500 | — | 13,500 | 5.7% | 0.1% | 1 | 2022 |
| COMUNA CUZA VODA CUI: 16432269 | 12,900 | — | — | 12,900 | 5.5% | 0.0% | 2 | 2025–2026 |
| ADI ECOO 2009 SA CUI: 28213025 | 2,469 | 8,401 | — | 10,870 | 4.6% | 2.4% | 4 | 2026 |
| SERVICIUL PUBLIC DE SALUBRIZARE CUI: 41594032 | 7,950 | — | — | 7,950 | 3.4% | 0.4% | 1 | 2024 |
| CT BUS SA CUI: 1883902 | — | 7,501 | — | 7,501 | 3.2% | 0.0% | 2 | 2018–2019 |
| SERVICIUL PUBLIC - DIRECTIA PENTRU INTRETINEREA SI REPARAREA PATRIMONIULUI CONSILIULUI LOCAL SERVICIUL DE ILUMINAT PUBLIC SI DESZAPEZIRE CUI: 15082947 | 5,126 | — | — | 5,126 | 2.2% | 0.0% | 1 | 2024 |
| COMUNA DELENI CUI: 4541203 | 4,495 | — | — | 4,495 | 1.9% | 0.0% | 2 | 2024 |
| COMUNA CIURULEASA CUI: 4562311 | — | 2,599 | — | 2,599 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA SMIRDIOASA CUI: 4920541 | 1,100 | — | — | 1,100 | 0.5% | 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 |
|---|---|---|---|---|
| DA40984466 | ADI ECOO 2009 SA CUI: 28213025 | 34913000-0 | 13.08.2026 | 2,469 |
| Contract object: piese electrice | ||||
| DA40967785 | COMUNA CIOCANESTI CUI: 3796780 | 34330000-9 | 11.08.2026 | 1,490 |
| Contract object: manson cauciuc scaeffer | ||||
| DA40680811 | COMUNA CIOCANESTI CUI: 3796780 | 34913000-0 | 22.06.2026 | 2,640 |
| Contract object: pachet piese de schimb incarcator | ||||
| DA40560673 | COMUNA CUZA VODA CUI: 16432269 | 34326100-9 | 05.06.2026 | 8,000 |
| Contract object: kit ambreiaj | ||||
| DA40289631 | COMUNA CIOCANESTI CUI: 3796780 | 34913000-0 | 30.04.2026 | 1,290 |
| Contract object: vas expansiune schaeffer | ||||
| DA40185956 | COMUNA CIOCANESTI CUI: 3796780 | 34913000-0 | 16.04.2026 | 1,176 |
| Contract object: cutit uzura 150x20x1000 | ||||
| DA40185925 | COMUNA CIOCANESTI CUI: 3796780 | 34913000-0 | 16.04.2026 | 2,344 |
| Contract object: lama uzura 110x12x1000 | ||||
| DA40086665 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34300000-0 | 26.03.2026 | 2,700 |
| Contract object: bucsa brat tendon axa fata king long | ||||
| DA40086619 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34300000-0 | 26.03.2026 | 2,700 |
| Contract object: bucsa brat tendon axa spate king long | ||||
| DA40086554 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34300000-0 | 26.03.2026 | 5,700 |
| Contract object: pivot plus accesoriile aferente king long | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2787629 | ADI ECOO 2009 SA CUI: 28213025 | 42122000-0 | 24.06.2026 | 1,405 |
| Contract object: pompa hidraulica | ||||
| DAN2784669 | ADI ECOO 2009 SA CUI: 28213025 | 34300000-0 | 19.06.2026 | 3,498 |
| Contract object: pompa de presiune ff 6072 | ||||
| DAN2784539 | ADI ECOO 2009 SA CUI: 28213025 | 42124000-4 | 19.06.2026 | 3,498 |
| Contract object: pompa inalta presiune auto ff 6072 | ||||
| DAN2487182 | SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA CUI: 42313429 | 34913000-0 | 25.06.2025 | 5,000 |
| Contract object: achizitie pompa hidraulica | ||||
| DAN2151935 | COMUNA CIURULEASA CUI: 4562311 | 33193200-1 | 05.04.2024 | 2,599 |
| Contract object: priza de putere deplasata - ax transmisie | ||||
| DAN1658900 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 05.04.2022 | 13,500 |
| Contract object: cilindru basculare semiremorca | ||||
| DAN1110256 | CT BUS SA CUI: 1883902 | 31670000-3 | 04.06.2019 | 2,353 |
| Contract object: electromotor | ||||
| DAN1053084 | CT BUS SA CUI: 1883902 | 34913000-0 | 08.01.2019 | 5,148 |
| Contract object: piese dennis javellin | ||||
- 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/2857138/api/v1/suppliers/2857138/revenue/api/v1/suppliers/2857138/scores/api/v1/suppliers/2857138/benchmarks/api/v1/red-flags/by-supplier/2857138/api/v1/suppliers/2857138/years/api/v1/suppliers/2857138/cpv/api/v1/suppliers/2857138/clients/api/v1/suppliers/2857138/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders