Total revenue
389,749 RON
57 client authorities · paid between 2018 and 2026
Direct purchases
357,615 RON
210 purchases
Offline purchases
32,134 RON
51 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
34.1%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 17,564 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 12 largest CPV groups, out of 14; the other 2 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 | 132,650 | 420 | — | 133,070 | 34.1% | 0.0% | 5 | 2023–2025 |
| DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 78,101 | — | — | 78,101 | 20.0% | 0.1% | 7 | 2021–2026 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | 15,335 | — | — | 15,335 | 3.9% | 0.0% | 46 | 2018–2023 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | 14,181 | — | — | 14,181 | 3.6% | 0.0% | 3 | 2019–2021 |
| ECOTRANS STCM SRL CUI: 39950464 | — | 12,391 | — | 12,391 | 3.2% | 0.1% | 5 | 2026 |
| APA-CANAL ILFOV SA CUI: 25709173 | 6,070 | 3,117 | — | 9,187 | 2.4% | 0.0% | 14 | 2024–2026 |
| ADMINISTRATIA STRAZILOR CUI: 4433872 | 9,143 | — | — | 9,143 | 2.4% | 0.0% | 14 | 2018–2026 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 8,550 | — | — | 8,550 | 2.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 0970 CUI: 13495254 | 7,418 | — | — | 7,418 | 1.9% | 0.0% | 12 | 2018–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 7,196 | — | — | 7,196 | 1.9% | 0.0% | 2 | 2023–2024 |
| INFRASTRUCTURA S5 SA CUI: 42049115 | 7,185 | — | — | 7,185 | 1.8% | 0.0% | 3 | 2020 |
| COMUNA CIOCANESTI CUI: 4402736 | 6,890 | — | — | 6,890 | 1.8% | 0.0% | 4 | 2019–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 25 | 6,356 | — | 6,381 | 1.6% | 0.0% | 33 | 2021–2026 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 3,025 | 3,317 | — | 6,342 | 1.6% | 0.0% | 3 | 2022–2023 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 2,499 | 2,414 | — | 4,913 | 1.3% | 0.0% | 3 | 2022–2023 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 4,132 | — | — | 4,132 | 1.1% | 0.0% | 1 | 2026 |
| PALATUL NATIONAL AL COPIILOR CUI: 4221268 | 3,581 | — | — | 3,581 | 0.9% | 0.0% | 11 | 2019–2023 |
| CLUB SPORTIV SCOLAR 5 CUI: 4364381 | 3,554 | — | — | 3,554 | 0.9% | 0.2% | 2 | 2024 |
| SCOALA GIMNAZIALA NR1 CUI: 19107823 | 3,500 | — | — | 3,500 | 0.9% | 0.2% | 1 | 2026 |
| SCOALA GIMNAZIALA NR1 CUI: 24937076 | 3,412 | — | — | 3,412 | 0.9% | 0.1% | 6 | 2020–2025 |
| COMUNA TARTASESTI CUI: 4280426 | 3,260 | — | — | 3,260 | 0.8% | 0.0% | 3 | 2018–2026 |
| COMUNA PLATARESTI CUI: 3796900 | 2,899 | — | — | 2,899 | 0.7% | 0.0% | 2 | 2021 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 2,836 | — | — | 2,836 | 0.7% | 0.0% | 2 | 2021–2022 |
| CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 | 2,803 | — | — | 2,803 | 0.7% | 0.0% | 4 | 2023–2024 |
| COMPLEXUL SPORTIV NATIONAL LIA MANOLIU BUCURESTI CUI: 4203890 | — | 2,480 | — | 2,480 | 0.6% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41048728 | COMUNA TARTASESTI CUI: 4280426 | 50411000-9 | 25.08.2026 | 289 |
| Contract object: verificare tahograf db33prt | ||||
| DA40951947 | COMUNA ROATA DE JOS CUI: 5123608 | 50411000-9 | 06.08.2026 | 826 |
| Contract object: servicii de verificare tahograf inteligent g2 | ||||
| DA40951766 | COMUNA CORBII MARI CUI: 4402612 | 50411000-9 | 06.08.2026 | 314 |
| Contract object: verificare tahograf+hartie thermo pentru tahograf digital | ||||
| DA40942589 | COMUNA CORBII MARI CUI: 4402612 | 50411400-3 | 05.08.2026 | 645 |
| Contract object: verificare tahograf inteligent g1+hartie thermo pentru tahograf digital | ||||
| DA40922313 | SCOALA GIMNAZIALA NR1 CUI: 19107823 | 50411400-3 | 31.07.2026 | 3,500 |
| Contract object: tahograf microbuz | ||||
| DA40877016 | UNITATEA MILITARA 0970 CUI: 13495254 | 50411000-9 | 24.07.2026 | 579 |
| Contract object: verificare tahograf | ||||
| DA40678586 | APA-CANAL ILFOV SA CUI: 25709173 | 50411400-3 | 22.06.2026 | 289 |
| Contract object: verificare tahograf - if74apa | ||||
| DA40678612 | APA-CANAL ILFOV SA CUI: 25709173 | 34324000-4 | 22.06.2026 | 25 |
| Contract object: hartie thermo pentru tahograf digital - if74apa | ||||
| DA40622179 | ADMINISTRATIA STRAZILOR CUI: 4433872 | 50411000-9 | 15.06.2026 | 579 |
| Contract object: servicii verificare tahograf | ||||
| DA40441768 | DIRECTIA GENERALA DE SALUBRITATE SECTOR 3 CUI: 39793637 | 50411400-3 | 20.05.2026 | 53,885 |
| Contract object: servicii privind verificare tahografelor eliberare dovada | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862848 | ECOTRANS STCM SRL CUI: 39950464 | 50411400-3 | 24.09.2026 | 618 |
| Contract object: verificare tahograf if45tcm | ||||
| DAN2860667 | ECOTRANS STCM SRL CUI: 39950464 | 50411400-3 | 22.09.2026 | 968 |
| Contract object: verifcare tahograf if43tcm | ||||
| DAN2860559 | ECOTRANS STCM SRL CUI: 39950464 | 50411400-3 | 22.09.2026 | 1,240 |
| Contract object: verificare tahograf | ||||
| DAN2851607 | APA-CANAL ILFOV SA CUI: 25709173 | 50411400-3 | 11.09.2026 | 826 |
| Contract object: etalonare tahograf g2 - if54aif | ||||
| DAN2846636 | APA-CANAL ILFOV SA CUI: 25709173 | 50411400-3 | 03.09.2026 | 826 |
| Contract object: etalonare tahograf if63aif<br>44933 | ||||
| DAN2834323 | ECOTRANS STCM SRL CUI: 39950464 | 50411400-3 | 18.08.2026 | 2,065 |
| Contract object: verificare tahograf; hartie; modul antena | ||||
| DAN2783674 | ECOTRANS STCM SRL CUI: 39950464 | 42512000-8 | 18.06.2026 | 7,500 |
| Contract object: avans incalzitor hydronic | ||||
| DAN2780827 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63712000-3 | 16.06.2026 | 33 |
| Contract object: descarcare card sofer -srtfc bucuresti - serv. aaa | ||||
| DAN2776088 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63712000-3 | 10.06.2026 | 33 |
| Contract object: descarcare card sofer -srtfc bucuresti - serv. aaa | ||||
| DAN2758221 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 63712000-3 | 18.05.2026 | 33 |
| Contract object: descarcare card sofer -srtfc bucuresti - serv. aaa | ||||
- 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/32670815/api/v1/suppliers/32670815/revenue/api/v1/suppliers/32670815/scores/api/v1/suppliers/32670815/benchmarks/api/v1/red-flags/by-supplier/32670815/api/v1/suppliers/32670815/years/api/v1/suppliers/32670815/cpv/api/v1/suppliers/32670815/clients/api/v1/suppliers/32670815/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders