Total revenue
9.97 Mn.
54 client authorities · paid between 2018 and 2026
Direct purchases
2.45 Mn.
345 purchases
Offline purchases
53,061 RON
21 purchases
Tenders
7.47 Mn.
49 contracts
Won without competition
18.4%
9 of 34 lots
National rate: 34.3%
Ranked 7,860 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
24.5%
Main client: SECTORUL 3 AL MUNICIPIULUI BUCURESTI
National median: 30.2%
Ranked 26,593 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | 298 | — | 298 | 0.0% | 0.0% | 1 | 2019 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 286 | — | — | 286 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR1 SUCEAVA CUI: 18238073 | 249 | — | — | 249 | 0.0% | 0.0% | 1 | 2019 |
| APA CANAL SA CUI: 16914128 | 156 | — | — | 156 | 0.0% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41120355 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44832200-3 | 07.09.2026 | 176 |
| Contract object: diluant seria 351 | ||||
| DA41120384 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 44820000-4 | 07.09.2026 | 695 |
| Contract object: email electroizolant seria 534 ez gri | ||||
| DA41108187 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 44811000-8 | 04.09.2026 | 2,160 |
| Contract object: vopsea marcaj rutiera | ||||
| DA41051351 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 24957000-7 | 26.08.2026 | 2,244 |
| Contract object: pachet vopseluri | ||||
| DA40993228 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 24957000-7 | 14.08.2026 | 2,374 |
| Contract object: intaritor seria 302 | ||||
| DA40865686 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 44810000-1 | 22.07.2026 | 2,147 |
| Contract object: grund epoxidic seria 302 gri | ||||
| DA40823418 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 44832200-3 | 15.07.2026 | 847 |
| Contract object: diluant seria 302 | ||||
| DA40672439 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 44811000-8 | 22.06.2026 | 3,720 |
| Contract object: vopsea marcaj rutiera | ||||
| DA40521320 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 44811000-8 | 29.05.2026 | 4,320 |
| Contract object: vopsea acrilica de marcaj rutier seria 422 albastra ral 5012 | ||||
| DA40445105 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 44811000-8 | 21.05.2026 | 1,560 |
| Contract object: vopsea marcaj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809762 | UNITATEA MILITARA 0461 CUI: 4204224 | 44812100-6 | 16.07.2026 | 6,253 |
| Contract object: materiale reparatii ambarcatiuni | ||||
| DAN2657298 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 44111500-6 | 15.01.2026 | 538 |
| Contract object: lac electroizolant 528 ez | ||||
| DAN2539678 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44810000-1 | 02.09.2025 | 4,144 |
| Contract object: email acrilic cu intaritor, ral 3011, rosu | ||||
| DAN2495822 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44810000-1 | 03.07.2025 | 1,133 |
| Contract object: email acrilic cu intaritor ral 3020 rosu | ||||
| DAN2495432 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44810000-1 | 03.07.2025 | 877 |
| Contract object: vopsea reflectoriz. acrilo-poliuretanic | ||||
| DAN2359289 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 39831240-0 | 14.01.2025 | 539 |
| Contract object: solutie de indepartare grafiti | ||||
| DAN2212991 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44810000-1 | 01.07.2024 | 1,562 |
| Contract object: email acrilic cu intaritor ral 9005 negru | ||||
| DAN2192877 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44810000-1 | 31.05.2024 | 781 |
| Contract object: email acrilic cu intaritor (ral 9005 negru) | ||||
| DAN2105709 | COMPANIA LOCALA DE TERMOFICARE COLTERM SA CUI: 16063013 | 44820000-4 | 31.01.2024 | 456 |
| Contract object: lac electroizilant | ||||
| DAN2064201 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44832200-3 | 12.12.2023 | 260 |
| Contract object: diluant pentru vopsea electroizolanta 351 -depou bucuresti calatori | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1092428 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44810000-1 | 02.04.2026 | 486,328 |
| Contract object: materiale de vopsitorie | ||||
| SCNA1117761 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44810000-1 | 31.03.2026 | 478,949 |
| Contract object: materiale de vopsitorie | ||||
| SCNA1131612 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 44811000-8 | 24.03.2026 | 366,314 |
| Contract object: achizitie de vopsea, diluant, nisip colorat si microbile reflectorizante pentru marcaje rutiere . | ||||
| SCNA1099236 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 44811000-8 | 08.08.2024 | 729,320 |
| Contract object: furnizare vopsea acrilica pentru marcaje rutiere | ||||
| CAN1124606 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44811000-8 | 10.04.2024 | 228,209 |
| Contract object: contract subsecvent achizitie produse de marcare rutiera plastice aplicate la rece pentru covoare antiderapante, incheiat in baza acordului-cadru nr. 550/335/24.11.2023 | ||||
| CAN1116927 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 44811000-8 | 06.12.2023 | 456,535 |
| Contract object: acord-cadru pentru achizitia de produse de marcare rutiera plastice aplicate la rece pentru covoare antiderapante | ||||
| CAN1103897 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44811000-8 | 07.09.2023 | 795,090 |
| Contract object: acord cadru furnizare vopsea pentru marcaj rutier culoare alb monocomponenta + diluant compatibil -lot 1, vopsea de marcaj diverse ral-uri + diluant compatibil - lot 2, microbile de sticla reflective - lot 3 | ||||
| SCNA1072610 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 44810000-1 | 12.04.2023 | 697,760 |
| Contract object: furnizare vopsea acrilica bicomponenta pentru marcaje rutiere | ||||
| SCNA1084569 | EDILITARA PUBLIC SA CUI: 27295841 | 44810000-1 | 03.04.2023 | 361,488 |
| Contract object: furnizare vopsele | ||||
| SCNA1077209 | DIRECTIA JUDETEANA DE PROTECTIA PLANTELOR SI DE INTRETINERE A DRUMURILOR JUDETENE PRAHOVA CUI: 12284089 | 44811000-8 | 10.10.2022 | 41,583 |
| Contract object: furnizare vopsea alba pentru marcaj rutier | ||||
- 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/324996/api/v1/suppliers/324996/revenue/api/v1/suppliers/324996/scores/api/v1/suppliers/324996/benchmarks/api/v1/red-flags/by-supplier/324996/api/v1/suppliers/324996/years/api/v1/suppliers/324996/cpv/api/v1/suppliers/324996/clients/api/v1/suppliers/324996/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders