Total revenue
7.25 Mn.
60 client authorities · paid between 2018 and 2026
Direct purchases
5.96 Mn.
404 purchases
Offline purchases
228,305 RON
20 purchases
Tenders
1.07 Mn.
4 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
15.7%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 35,249 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 8 largest CPV groups, out of 8; 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.
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 |
|---|---|---|---|---|---|
| AQUA TOWN SRL CUI: 32933008 | 2 | 812,000 | 2,436,000 | 1 | 2025–2026 |
| DINSTEF COM SRL CUI: 18299119 | 2 | 812,000 | 2,436,000 | 1 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41220341 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45111214-1 | 22.09.2026 | 52,000 |
| Contract object: igienizare subsol evacuare resturi constructii | ||||
| DA41186328 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45232130-2 | 16.09.2026 | 62,400 |
| Contract object: reparatie (inocuire) racord | ||||
| DA41172169 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 90000000-7 | 15.09.2026 | 3,096 |
| Contract object: desfundare mecanizata, curatare spalare canalizare si curatare camin | ||||
| DA41158064 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 90460000-9 | 15.09.2026 | 63,000 |
| Contract object: reparatie (inlocuire) racord 2 pluvial+menajer- | ||||
| DA41181393 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45232411-6 | 15.09.2026 | 51,750 |
| Contract object: reparatie inlocuire racord canalizare | ||||
| DA41088108 | SPITALUL CLINIC DE URGENTA PENTRU COPII GRIGORE ALEXANDRESCU CUI: 4284134 | 90470000-2 | 01.09.2026 | 5,500 |
| Contract object: serviciu vidanjare | ||||
| DA41086346 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17300924 | 90470000-2 | 01.09.2026 | 2,928 |
| Contract object: achizitie servicii inchiriere toaleta ecologica | ||||
| DA41070011 | SPITALUL CLINIC DE BOLI INFECTIOASE SI TROPICALE DRVICTOR BABES CUI: 4266049 | 90470000-2 | 01.09.2026 | 3,946 |
| Contract object: desfundare,curatare camin | ||||
| DA41071843 | SPITALUL CLINIC DE URGENTA CUI: 4505332 | 90470000-2 | 31.08.2026 | 15,000 |
| Contract object: serviciu de vidanjare | ||||
| DA41048578 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 45232411-6 | 25.08.2026 | 51,300 |
| Contract object: reparatie tronson gura scurgere 19 ml | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2830728 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 90640000-5 | 12.08.2026 | 3,396 |
| Contract object: curatare si spalare canalizare, camin inspectie | ||||
| DAN2754943 | CAMERA DEPUTATILOR CUI: 4265795 | 90460000-9 | 13.05.2026 | 4,000 |
| Contract object: vidanjare statii de spalare auto automata si manuala (bazinul vidanjabil si separatorul de namol) | ||||
| DAN2730282 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 90460000-9 | 15.04.2026 | 15,000 |
| Contract object: decolmatare statie pompare | ||||
| DAN2567437 | CAMERA DEPUTATILOR CUI: 4265795 | 90460000-9 | 06.10.2025 | 3,800 |
| Contract object: servicii vidanjare statii spalare auto | ||||
| DAN2112053 | TEATRUL DRAMATURGILOR ROMANI CUI: 37143247 | 90410000-4 | 09.02.2024 | 504 |
| Contract object: servicii vidanjare | ||||
| DAN2107504 | CAMERA DEPUTATILOR CUI: 4265795 | 90460000-9 | 02.02.2024 | 3,800 |
| Contract object: servicii de vidanjare la statia de salare auto | ||||
| DAN2097449 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 90000000-7 | 22.01.2024 | 31,190 |
| Contract object: serviciu de spalare,curatare,vidanjare si desfundare a canalelor si a conductelor de ape reziduale | ||||
| DAN2096822 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 90460000-9 | 22.01.2024 | 13,000 |
| Contract object: servicii de vidanjare a fosei septice pentru baza de pregatire si recuperare/refacere a capacitatii de munca - izvorani, in anul 2024. | ||||
| DAN2010715 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 90000000-7 | 02.10.2023 | 6,200 |
| Contract object: serviciu de remediere avarie pentru spalare si curatare retea canalizare 200ml tronson a3-b3-c2 si vidanjare, spalare separatoare de grasimi blocul alimentar - 3 bucati | ||||
| DAN1913687 | CAMERA DEPUTATILOR CUI: 4265795 | 90460000-9 | 03.05.2023 | 4,000 |
| Contract object: vidanjare statie de spalare auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1155747 | APA-CANAL ILFOV SA CUI: 25709173 | 90470000-2 | 19.05.2026 | 2,436,000 |
| Contract object: acord cadru - servicii de vidanjare si curatare a sistemelor de canalizare in localitatiile unde opereaza s.c. apa - canal ilfov s.a. | ||||
| SCNA1097750 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90460000-9 | 11.01.2024 | 122,720 |
| Contract object: servicii de vidanjare a foselor septice la centrele de exploatare si statiile electrice apartinand sucursalei bucuresti | ||||
| SCNA1057532 | COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 90460000-9 | 06.09.2021 | 131,740 |
| Contract object: servicii de vidanjare a foselor septice la centrele de exploatare si statiile electrice utt bucuresti | ||||
- 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/30749662/api/v1/suppliers/30749662/revenue/api/v1/suppliers/30749662/scores/api/v1/suppliers/30749662/benchmarks/api/v1/red-flags/by-supplier/30749662/api/v1/suppliers/30749662/years/api/v1/suppliers/30749662/cpv/api/v1/suppliers/30749662/clients/api/v1/suppliers/30749662/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders