Total revenue
22.30 Mn.
11 client authorities · paid between 2018 and 2026
Direct purchases
517,143 RON
87 purchases
Offline purchases
39,817 RON
8 purchases
Tenders
21.74 Mn.
69 contracts
Won without competition
37.7%
33 of 75 lots
National rate: 34.3%
Ranked 5,656 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
38.3%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 14,577 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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 8,532,210 | 8,532,210 | 38.3% | 0.4% | 23 | 2018–2026 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 4,500 | 6,884,707 | 6,889,207 | 30.9% | 5.0% | 13 | 2022–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | — | 2,974,806 | 2,974,806 | 13.3% | 0.1% | 2 | 2020–2024 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 487,926 | 35,317 | 1,540,541 | 2,063,784 | 9.3% | 0.6% | 59 | 2022–2026 |
| TRANSURBAN SA CUI: 18171186 | 97 | — | 1,643,199 | 1,643,296 | 7.4% | 2.9% | 21 | 2018–2026 |
| CT BUS SA CUI: 188390213601991 | — | — | 167,765 | 167,765 | 0.8% | 0.1% | 4 | 2025–2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 12,710 | — | — | 12,710 | 0.1% | 0.0% | 35 | 2018–2019 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | 10,800 | — | — | 10,800 | 0.1% | 0.3% | 3 | 2021–2024 |
| PENITENCIARUL ARAD CUI: 3678181 | 2,605 | — | — | 2,605 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 0437 CUI: 3861854 | 2,005 | — | — | 2,005 | 0.0% | 0.0% | 2 | 2018 |
| COMUNA SUSANI CUI: 2573977 | 1,000 | — | — | 1,000 | 0.0% | 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 |
|---|---|---|---|---|
| DA39603614 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34300000-0 | 24.12.2025 | 61,200 |
| Contract object: pachet piese si accesorii autobuz mb | ||||
| DA39600338 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34320000-6 | 23.12.2025 | 2,116 |
| Contract object: suport radiator a0005040314 | ||||
| DA39569520 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34312500-2 | 18.12.2025 | 66 |
| Contract object: oring a0249975647 | ||||
| DA39569550 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34300000-0 | 18.12.2025 | 1,999 |
| Contract object: brat suspensie superior a0003302607 | ||||
| DA39543075 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34300000-0 | 17.12.2025 | 310 |
| Contract object: inel a6293340015 | ||||
| DA39542984 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44442000-0 | 17.12.2025 | 510 |
| Contract object: rulment fuzeta cod: a6299800001 | ||||
| DA39517407 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34312500-2 | 12.12.2025 | 219 |
| Contract object: oring | ||||
| DA39517753 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34300000-0 | 12.12.2025 | 6,198 |
| Contract object: calculator acsu 1052122010 | ||||
| DA39411550 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34300000-0 | 03.12.2025 | 646 |
| Contract object: pachet surub etrier | ||||
| DA39398447 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34312500-2 | 28.11.2025 | 792 |
| Contract object: oring racitor cutie a 020 997 09 48 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2644483 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34312500-2 | 30.12.2025 | 1,682 |
| Contract object: garnituri | ||||
| DAN2644475 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44165100-5 | 30.12.2025 | 1,145 |
| Contract object: furtun | ||||
| DAN2644468 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 42122100-1 | 30.12.2025 | 225 |
| Contract object: pompa lichid spalare parbriz | ||||
| DAN2644462 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34300000-0 | 30.12.2025 | 536 |
| Contract object: buson nivel cutie viteza | ||||
| DAN2635051 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44425200-7 | 18.12.2025 | 1,200 |
| Contract object: garnitura usa inferioara | ||||
| DAN2625119 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34330000-9 | 10.12.2025 | 1,229 |
| Contract object: valva magnetica 1 buc | ||||
| DAN2350286 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 42512400-2 | 30.12.2024 | 29,300 |
| Contract object: pachet aeroterme si ventilatoare troleibuz: 1.aeroterma scaun sofer 504132294 = 5buc x 1990lei/buc 2.ventilator aeroterma cupeu 503138561 = 10buc x 590lei/buc 3.aeroterma 504212722 = 5buc x 2690lei/buc total = 29300 lei | ||||
| DAN2254875 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 30.08.2024 | 4,500 |
| Contract object: diverse piese de schimb-rezervor combustibil - 1 buc. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160016 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34320000-6 | 10.09.2026 | 2,590,807 |
| Contract object: echipamente si piese de schimb intretinere troleibuz astra irisbus tippso1t1 si pso1t2 | ||||
| SCNA1135265 | TRANSURBAN SA CUI: 18171186 | 34312000-7 | 23.07.2026 | 881,001 |
| Contract object: piese de schimb pentru autobuse tip: irisbus citelis, bmc belde 250slf, bmc neocity, solaris urbino 12 hibrid | ||||
| SCNA1135260 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34913000-0 | 23.07.2026 | 465,456 |
| Contract object: piese pentru instalatia de aer,captare,ansamblu collector lekov tss2.5,suspensie a troleibuzelor skoda 24 tr irisbus din cadrul stpt - 6 loturi | ||||
| CAN1159713 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34320000-6 | 21.07.2026 | 548,341 |
| Contract object: echipamente si piese de schimb specifice caroseriei troleibuzelor astra irisbus tip - ps01t1 si ps01t2 | ||||
| CAN1045023 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34320000-6 | 14.07.2026 | 528,940 |
| Contract object: stangi captare curent pentru troleibuzele astra ikarus 415t si astra irisbus | ||||
| SCNA1130441 | CT BUS SA CUI: 188390213601991 | 35125100-7 | 13.07.2026 | 131,370 |
| Contract object: senzori pentru autobuze | ||||
| SCNA1127542 | CT BUS SA CUI: 188390213601991 | 35125100-7 | 13.05.2026 | 36,395 |
| Contract object: senzori pentru autobuze | ||||
| CAN1096606 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34320000-6 | 06.04.2026 | 298,745 |
| Contract object: echipamente si piese de schimb specifice caroseriei si de intretinere a troleibuzelor astra irisbus tip ps01t1 si ps01t2 | ||||
| CAN1143271 | PUBLITRANS 2000 SA CUI: 13008995 | 34300000-0 | 06.03.2026 | 9,592,994 |
| Contract object: acord-cadru furnizare piese de schimb pentru autobuze | ||||
| CAN1133119 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34320000-6 | 09.02.2026 | 3,158,022 |
| Contract object: echipamente si piese de schimb intretinere troleibuz <br>astra irisbus tip ps01t1 si ps01t2 | ||||
- 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/30819946/api/v1/suppliers/30819946/revenue/api/v1/suppliers/30819946/scores/api/v1/suppliers/30819946/benchmarks/api/v1/red-flags/by-supplier/30819946/api/v1/suppliers/30819946/years/api/v1/suppliers/30819946/cpv/api/v1/suppliers/30819946/clients/api/v1/suppliers/30819946/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders