Total revenue
33.49 Mn.
13 client authorities · paid between 2018 and 2026
Direct purchases
154,269 RON
26 purchases
Offline purchases
21,337 RON
7 purchases
Tenders
33.32 Mn.
22 contracts
Won without competition
35.6%
7 of 22 lots
National rate: 34.3%
Ranked 5,882 of 11,028
Won at the estimated value
0.0%
0 of 22 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
85.3%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 979 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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL VRANCEA CUI: 4350394 | — | — | 28,567,320 | 28,567,320 | 85.3% | 2.1% | 21 | 2024–2025 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 4,749,547 | 4,749,547 | 14.2% | 2.4% | 1 | 2026 |
| COMUNA SANDULESTI CUI: 5548447 | 44,369 | — | — | 44,369 | 0.1% | 0.1% | 1 | 2025 |
| SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | 32,121 | — | — | 32,121 | 0.1% | 0.9% | 7 | 2023–2025 |
| COMUNA TURENI CUI: 4378840 | 17,500 | 12,602 | — | 30,102 | 0.1% | 0.1% | 6 | 2019–2025 |
| COMUNA VIISOARA CUI: 4426280 | 21,850 | — | — | 21,850 | 0.1% | 0.1% | 3 | 2019–2024 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 20,355 | — | — | 20,355 | 0.1% | 0.0% | 6 | 2019–2025 |
| MUNICIPIUL TURDA CUI: 4378930 | 10,623 | — | — | 10,623 | 0.0% | 0.0% | 2 | 2020–2024 |
| SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | 4,690 | 3,866 | — | 8,556 | 0.0% | 0.6% | 2 | 2018–2019 |
| COMUNA RISCA CUI: 5774428 | — | 4,500 | — | 4,500 | 0.0% | 0.0% | 1 | 2024 |
| LICEUL TEORETIC LIVIU REBREANU TURDA CUI: 4547214 | 1,500 | — | — | 1,500 | 0.0% | 0.1% | 1 | 2023 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 1,261 | — | — | 1,261 | 0.0% | 0.0% | 1 | 2023 |
| SALINA TURDA SA CUI: 26128977 | — | 369 | — | 369 | 0.0% | 0.0% | 3 | 2019 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| INTEROBERT - EXPRESS SRL CUI: 24976970 | 21 | 28,567,320 | 171,403,910 | 1 | 2024–2025 |
| ECOSISTEM SRL CUI: 14834294 | 21 | 28,567,320 | 171,403,910 | 1 | 2024–2025 |
| MAREXVAL TRANS SRL CUI: 13850984 | 21 | 28,567,320 | 171,403,910 | 1 | 2024–2025 |
| MANOSIM COMEX SRL CUI: 9512110 | 21 | 28,567,320 | 171,403,910 | 1 | 2024–2025 |
| FAVIMAR TRANS SRL CUI: 9180525 | 21 | 28,567,320 | 171,403,910 | 1 | 2024–2025 |
| FELDIBERC TRANS SRL CUI: 13885001 | 1 | 4,749,547 | 9,499,094 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA38229537 | COMUNA TURENI CUI: 4378840 | 60140000-1 | 29.05.2025 | 1,200 |
| Contract object: transport persoane eveniment turda | ||||
| DA38203727 | COMUNA TURENI CUI: 4378840 | 60140000-1 | 27.05.2025 | 1,200 |
| Contract object: transport persoane eveniment turda | ||||
| DA38116549 | COMUNA MIHAI VITEAZU CUI: 4378832 | 60140000-1 | 15.05.2025 | 1,218 |
| Contract object: transport persoane | ||||
| DA38024956 | COMUNA MIHAI VITEAZU CUI: 4378832 | 60140000-1 | 06.05.2025 | 8,000 |
| Contract object: transport persoane | ||||
| DA37890830 | COMUNA SANDULESTI CUI: 5548447 | 60140000-1 | 14.04.2025 | 44,369 |
| Contract object: transport elevi | ||||
| DA37705992 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | 60140000-1 | 20.03.2025 | 2,500 |
| Contract object: transport elevi | ||||
| DA37107093 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | 60140000-1 | 05.12.2024 | 1,000 |
| Contract object: transport persoane | ||||
| DA36991410 | COMUNA MIHAI VITEAZU CUI: 4378832 | 60140000-1 | 21.11.2024 | 2,437 |
| Contract object: transport persoane - inchiriere microbuz | ||||
| DA36762613 | COMUNA VIISOARA CUI: 4426280 | 60140000-1 | 22.10.2024 | 7,000 |
| Contract object: transport persoane | ||||
| DA36692127 | SCOALA GIMNAZIALA SIMION BALINT COPACENI COMSANDULESTI CUI: 18033108 | 60140000-1 | 11.10.2024 | 2,500 |
| Contract object: transport persoan | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2341287 | COMUNA TURENI CUI: 4378840 | 60100000-9 | 18.12.2024 | 7,140 |
| Contract object: transport buletine de vot tureni - cluj-napoca in datele de 24.11.2024 si 01.12.2024 | ||||
| DAN2206542 | COMUNA TURENI CUI: 4378840 | 60130000-8 | 20.06.2024 | 5,462 |
| Contract object: servicii de transport persoane cu autocarul perioada 22 - 26.06.2024, 23 de persoane, tureni - arieseni si retur | ||||
| DAN2171224 | COMUNA RISCA CUI: 5774428 | 60100000-9 | 26.04.2024 | 4,500 |
| Contract object: transport persoane risca- pestera scarisoara si retur | ||||
| DAN1225268 | SALINA TURDA SA CUI: 26128977 | 60112000-6 | 20.01.2020 | 185 |
| Contract object: abonamente transport | ||||
| DAN1186311 | SALINA TURDA SA CUI: 26128977 | 60130000-8 | 18.11.2019 | 92 |
| Contract object: abonament transport | ||||
| DAN1170690 | SALINA TURDA SA CUI: 26128977 | 60130000-8 | 16.10.2019 | 92 |
| Contract object: abonament transport | ||||
| DAN1008615 | SCOALA GIMNAZIALA TURENI COMTURENI CUI: 18004510 | 60100000-9 | 04.09.2018 | 3,866 |
| Contract object: asigurarea transportului de persoane | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1112693 | JUDETUL VRANCEA CUI: 4350394 | 60112000-6 | 17.09.2026 | 234,515,618 |
| Contract object: delegare a gestiunii serviciului public judetean de transport de persoane prin curse regulate, in aria teritoriala de competenta a judetului vrancea, pentru perioada 2023 - 2029 | ||||
| CAN1168581 | MUNICIPIUL AIUD CUI: 4613636 | 60112000-6 | 28.05.2026 | 9,499,094 |
| Contract object: contract de delegare a gestiunii serviciului de transport public local de persoane, pe raza municipiului aiud | ||||
- 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/2883129/api/v1/suppliers/2883129/revenue/api/v1/suppliers/2883129/scores/api/v1/suppliers/2883129/benchmarks/api/v1/red-flags/by-supplier/2883129/api/v1/suppliers/2883129/years/api/v1/suppliers/2883129/cpv/api/v1/suppliers/2883129/clients/api/v1/suppliers/2883129/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders