Total revenue
471,784 RON
30 client authorities · paid between 2020 and 2026
Direct purchases
291,919 RON
34 purchases
Offline purchases
179,865 RON
21 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
17.2%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 33,961 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|
| DA41215061 | INSPECTIA JUDICIARA CUI: 30246121 | 92512100-4 | 18.09.2026 | 2,880 |
| Contract object: servicii de colectare, manipulare/incarcare, transport si distrugere maculatura | ||||
| DA41183236 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 19600000-2 | 15.09.2026 | 4,000 |
| Contract object: prestari servicii de colectare, transport si eliminare a deseurilor textile | ||||
| DA40792684 | SCOALA GIMNAZIALA LAURENTIU FULGA SAT FULGA DE SUS COMUNA FULGA CUI: 29017086 | 90523000-9 | 09.07.2026 | 1,575 |
| Contract object: prestari servicii de colectare, transport si eliminare a deseurilor chimice periculoase | ||||
| DA40420764 | INSPECTIA JUDICIARA CUI: 30246121 | 92512100-4 | 19.05.2026 | 2,565 |
| Contract object: servicii de colectare, manipulare/incarcare, transport si distrugere securizata documente de arhiva | ||||
| DA40349288 | UNITATEA MILITARA NR 01829 CUI: 4266987 | 19600000-2 | 11.05.2026 | 3,500 |
| Contract object: prestari servicii de colectare, transport si eliminare a deseurilor textile | ||||
| DA40167012 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 90511000-2 | 09.04.2026 | 4,000 |
| Contract object: serviciu de colectare,transport si depozitare deseuri menajere si stradale | ||||
| DA39937491 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 90511000-2 | 05.03.2026 | 3,400 |
| Contract object: serviciu de colectare,transport si depozitare deseuri menajere si stradale | ||||
| DA39914914 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 90511100-3 | 02.03.2026 | 5,000 |
| Contract object: drv bucuresti bvi posta servicii de preluare in vederea sortarii/tratarii, valorificarii, reciclarii | ||||
| DA39773067 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 90511000-2 | 06.02.2026 | 3,800 |
| Contract object: serviciu de colectare,transport si depozitare deseuri menajere si stradale | ||||
| DA39694940 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 90511000-2 | 22.01.2026 | 3,000 |
| Contract object: serviciu de colectare,transport si depozitare deseuri menajere si stradale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2587078 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 92512100-4 | 24.10.2025 | 3,000 |
| Contract object: servicii de distrugere documente 500kg | ||||
| DAN2548522 | INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 | 92512100-4 | 15.09.2025 | 4,800 |
| Contract object: serviciu de distrugere documente (758 dosare/ aproximativ 600kg) si eliberare certificat de distrugere | ||||
| DAN2504901 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 14.07.2025 | 24,900 |
| Contract object: servicii de gestionare a deseurilor din cadrul exploatarii teritoriale bucuresti - amestecuri de deseuri de la constructii si demolari cod 17 09 04 | ||||
| DAN2460301 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90523000-9 | 22.05.2025 | 4,700 |
| Contract object: servicii de eliminare a deseurilor toxice din cadrul laboratorului | ||||
| DAN2444099 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 90000000-7 | 05.05.2025 | 24,900 |
| Contract object: servicii de gestionare a deseurilor din cadrul et bucuresti- amestecuri de<br>deseuri de la constructii si demolari cod 17 09 04 altele decat cele specificate la 17 09 01, 17 09 02 si 17 09 03 | ||||
| DAN2347621 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90523000-9 | 24.12.2024 | 9,200 |
| Contract object: servicii de eliminare a deseurilor toxice din cadrul laboratorului | ||||
| DAN2210875 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90523000-9 | 28.06.2024 | 5,764 |
| Contract object: servicii de eliminare a deseurilor toxice din cadrul laboratorului | ||||
| DAN1998744 | UNITATEA MILITARA NR01991 TIRGSORU - NOU CUI: 27260258 | 90511100-3 | 14.09.2023 | 2,500 |
| Contract object: colectare transport si eliminare desuri plastice | ||||
| DAN1993156 | TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 | 90513100-7 | 05.09.2023 | 5,940 |
| Contract object: servicii de colectare, transport si eliminarea deseuri amestecate | ||||
| DAN1980186 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 90523000-9 | 09.08.2023 | 8,675 |
| Contract object: servicii de eliminare a deseurilor toxice din cadrul laboratorului | ||||
- 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/29580321/api/v1/suppliers/29580321/revenue/api/v1/suppliers/29580321/scores/api/v1/suppliers/29580321/benchmarks/api/v1/red-flags/by-supplier/29580321/api/v1/suppliers/29580321/years/api/v1/suppliers/29580321/cpv/api/v1/suppliers/29580321/clients/api/v1/suppliers/29580321/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders