Total revenue
676.48 Mn.
68 client authorities · paid between 2018 and 2026
Direct purchases
11.89 Mn.
246 purchases
Offline purchases
1.17 Mn.
36 purchases
Tenders
663.42 Mn.
164 contracts
Won without competition
81.3%
46 of 68 lots
National rate: 34.3%
Ranked 1,978 of 11,028
Won at the estimated value
0.0%
1 of 34 lots
National rate: 1.2%
Ranked 2,036 of 6,155
Dependence on the main client
41.2%
Main client: METROREX SA
National median: 30.2%
Ranked 12,729 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
#01 Slicing
0
#03 New companies
0
#04 Captivity
0
#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 44; the other 32 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 |
|---|---|---|---|---|---|---|---|---|
| METROREX SA CUI: 13863739 | 311,700 | 420,348 | 277,919,343 | 278,651,391 | 41.2% | 3.7% | 13 | 2019–2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 133,555 | 199,566 | 82,374,869 | 82,707,990 | 12.2% | 0.1% | 38 | 2018–2026 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | — | 48,546,001 | 48,546,001 | 7.2% | 4.0% | 2 | 2021–2026 |
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 48,400,937 | 48,400,937 | 7.2% | 6.0% | 7 | 2022–2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 646,627 | — | 36,696,971 | 37,343,598 | 5.5% | 3.8% | 5 | 2022–2025 |
| AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 23,357 | — | 28,122,863 | 28,146,220 | 4.2% | 2.6% | 32 | 2021–2026 |
| MUNICIPIUL SUCEAVA CUI: 4244792 | 62,090 | — | 24,904,476 | 24,966,566 | 3.7% | 2.1% | 4 | 2021–2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 505,000 | — | 17,349,809 | 17,854,809 | 2.6% | 0.7% | 13 | 2019–2025 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 48,500 | — | 15,094,942 | 15,143,442 | 2.2% | 0.3% | 3 | 2019–2026 |
| INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | — | — | 11,244,762 | 11,244,762 | 1.7% | 0.5% | 4 | 2020–2024 |
| ORASUL POPESTI-LEORDENI CUI: 4505596 | — | — | 9,999,972 | 9,999,972 | 1.5% | 1.7% | 1 | 2025 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 261,532 | — | 8,343,524 | 8,605,056 | 1.3% | 0.3% | 8 | 2019–2024 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 283,285 | — | 7,339,463 | 7,622,748 | 1.1% | 1.1% | 17 | 2020–2026 |
| MUNICIPIUL TARGOVISTE CUI: 4279944 | — | — | 7,330,779 | 7,330,779 | 1.1% | 1.0% | 1 | 2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 7,243,697 | 7,243,697 | 1.1% | 0.2% | 1 | 2026 |
| CONSILIUL SUPERIOR AL MAGISTRATURII CUI: 16973795 | — | — | 5,443,094 | 5,443,094 | 0.8% | 6.9% | 1 | 2023 |
| MUNICIPIUL RESITA CUI: 3228764 | — | — | 3,809,971 | 3,809,971 | 0.6% | 0.2% | 1 | 2025 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | — | — | 3,774,080 | 3,774,080 | 0.6% | 1.0% | 17 | 2019–2026 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 920,389 | — | 2,615,925 | 3,536,314 | 0.5% | 0.0% | 4 | 2020–2024 |
| SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | — | — | 3,428,542 | 3,428,542 | 0.5% | 0.6% | 1 | 2021 |
| CASA NATIONALA DE ASIGURARI DE SANATATE CUI: 11697800 | — | — | 2,676,162 | 2,676,162 | 0.4% | 1.8% | 9 | 2020–2023 |
| SECTORUL 4 AL MUNICIPIULUI BUCURESTI CUI: 4316422 | 1,377,209 | 130,880 | 1,094,825 | 2,602,914 | 0.4% | 0.0% | 5 | 2022–2023 |
| TRANSURB SA CUI: 10890801 | 525,105 | 3,412 | 1,528,958 | 2,057,475 | 0.3% | 0.9% | 18 | 2019–2026 |
| RATBV SA CUI: 1102556 | 271,187 | 188,263 | 1,419,853 | 1,879,303 | 0.3% | 0.6% | 48 | 2019–2026 |
| SECTORUL 6 AL MUNICIPIULUI BUCURESTI CUI: 4340730 | — | — | 1,749,839 | 1,749,839 | 0.3% | 0.1% | 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.
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 |
|---|---|---|---|---|---|
| UTI CONSTRUCTION AND FACILITY MANAGEMENT SA CUI: 18165761 | 4 | 315,860,360 | 1,787,465,599 | 3 | 2021–2025 |
| TIAB SA CUI: 1555115 | 2 | 296,524,556 | 1,741,936,910 | 2 | 2022–2025 |
| THEDA MAR DESIGN SRL CUI: 43154690 | 1 | 277,919,343 | 1,667,516,059 | 1 | 2025 |
| SOMET SA CUI: 3168980 | 1 | 277,919,343 | 1,667,516,059 | 1 | 2025 |
| URBAN PROFILE GRELE SRL CUI: 13642193 | 1 | 18,605,213 | 74,420,851 | 1 | 2022 |
| ELEKTRA INVEST SRL CUI: 17554302 | 1 | 29,567,062 | 59,134,123 | 1 | 2026 |
| TRIDENT SERVICII SI MENTENANTA SA CUI: 16933677 | 2 | 20,276,279 | 47,409,639 | 2 | 2021–2022 |
| PRODATA MOBILITY RO SRL CUI: 33839433 | 1 | 7,243,697 | 21,731,091 | 1 | 2026 |
| WI-NOVATION SRL CUI: 18967218 | 1 | 7,243,697 | 21,731,091 | 1 | 2026 |
| COMTEH SRL CUI: 1870821 | 1 | 3,428,542 | 13,714,166 | 1 | 2021 |
| SOFTWARE IMAGINATION & VISION SRL CUI: 41963989 | 9 | 2,676,162 | 7,856,489 | 1 | 2020–2023 |
| TECHNOLOGY SYSTEMS AND SERVICES INTERNATIONAL SRL CUI: 29451076 | 8 | 2,504,159 | 7,512,483 | 1 | 2020–2022 |
| DENDRIO INNOVATIONS SRL CUI: 27895927 | 1 | 2,513,500 | 5,027,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41251081 | COMUNA BASCOV CUI: 4122078 | 45316212-4 | 24.09.2026 | 373,990 |
| Contract object: executie lucrari semaforizare intersectie treceri de pietoni, comuna bascov, judetul arges | ||||
| DA41149647 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 30232100-5 | 10.09.2026 | 18,428 |
| Contract object: ticket printer | ||||
| DA41129612 | MUNICIPIUL CAMPINA CUI: 2843272 | 50232200-2 | 08.09.2026 | 2,999 |
| Contract object: achizitie servicii reparatii sistem semaforizare | ||||
| DA41115842 | MUNICIPIUL CAMPINA CUI: 2843272 | 50232200-2 | 04.09.2026 | 33,956 |
| Contract object: servicii de mentenanta si reprogramare sisteme de semaforizare_adpp | ||||
| DA41076570 | SERVICIUL PUBLIC DE EXPLOATARE A PATRIMONIULUI MUNICIPIULUI PITESTI CUI: 18812396 | 34928120-5 | 01.09.2026 | 2,649 |
| Contract object: set de 2 capete tija brat articulat pentru parcare | ||||
| DA40993363 | EDILITARA PUBLIC SA CUI: 27295841 | 44212225-2 | 14.08.2026 | 3,361 |
| Contract object: stalp pentru semafor | ||||
| DA40991317 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 30144400-4 | 14.08.2026 | 48,208 |
| Contract object: servicii upgrade software app mobile | ||||
| DA40991350 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 30144400-4 | 14.08.2026 | 117,743 |
| Contract object: servicii dezvoltare software_taxare | ||||
| DA40849354 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 72212481-4 | 21.07.2026 | 194,760 |
| Contract object: servicii de mentenanta sistem integrat de eficentizare a incasarilor - sectiunea sistem automat de t | ||||
| DA40774352 | RATBV SA CUI: 1102556 | 79220000-2 | 07.07.2026 | 51,125 |
| Contract object: servicii de service imprimante fiscale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2828472 | MUNICIPIUL IASI CUI: 4541580 | 31731100-0 | 10.08.2026 | 13,450 |
| Contract object: placi electronice de comanda pentru adc | ||||
| DAN2821224 | METROREX SA CUI: 13863739 | 50323200-7 | 30.07.2026 | 720 |
| Contract object: reparatii imprimanta fiscala | ||||
| DAN2712351 | METROREX SA CUI: 13863739 | 30142200-8 | 25.03.2026 | 8,398 |
| Contract object: piese de schimb pentru imprimantele fiscale | ||||
| DAN2711871 | ECOSERV SIG SRL CUI: 28696329 | 50232200-2 | 25.03.2026 | 7,697 |
| Contract object: servicii de reparare a semafoarelor | ||||
| DAN2677240 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50331000-4 | 06.02.2026 | 15,989 |
| Contract object: servicii de remediere, refacere si punere in functiune a traseului de fibra optica utilizat de sistemele its pe autostrada a2, in zona km 176 - drdp constanta | ||||
| DAN2661952 | MUNICIPIUL CAMPINA CUI: 2843272 | 50232200-2 | 20.01.2026 | 28,480 |
| Contract object: act aditional servicii de mentenanta si reprogramare sisteme de semaforizare in municipiul campina | ||||
| DAN2624654 | ECOSERV SIG SRL CUI: 28696329 | 45316212-4 | 10.12.2025 | 120 |
| Contract object: interventie semafoare | ||||
| DAN2532589 | METROREX SA CUI: 13863739 | 30142200-8 | 21.08.2025 | 7,587 |
| Contract object: piese de schimb pentru imprimantele fiscale | ||||
| DAN2509355 | RATBV SA CUI: 1102556 | 79220000-2 | 17.07.2025 | 44,456 |
| Contract object: service imprimante fiscale / ctr 12 luni | ||||
| DAN2227160 | RATBV SA CUI: 1102556 | 72212900-8 | 16.07.2024 | 19,650 |
| Contract object: servicii de remediere aplicatie skayo | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174781 | MUNICIPIUL BRASOV CUI: 4384206 | 30144400-4 | 24.09.2026 | 21,731,091 |
| Contract object: furnizare produse si servicii complementare destinate implementarii proiectului sistem informatic integrat de taxare si management activitati de transport in zona metropolitana brasov | ||||
| CAN1155065 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72000000-5 | 23.09.2026 | 241,854,838 |
| Contract object: achizitia serviciilor pentru migrarea unor aplicatii in cloud-ul privat guvernamental al romaniei: <br>(1).lotul nr. 1 - servicii de migrare a aplicatiilor in cloud-ul privat guvernamental al romaniei<br>(2).lotul nr. 2 - servicii de evaluare de securitate cibernetica | ||||
| CAN1167561 | COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 72500000-0 | 21.09.2026 | 6,972,982 |
| Contract object: servicii de administrare, actualizare si dezvoltare a solutiei erm icar, precum si de consultanta informatica specifica | ||||
| CAN1173563 | TRANSURB SA CUI: 10890801 | 50324100-3 | 31.08.2026 | 333,600 |
| Contract object: contract de prestari servicii de mentenanta sistem de taxare automata si de management al flotei | ||||
| SCNA1128929 | MUNICIPIUL RESITA CUI: 3228764 | 45316210-0 | 30.07.2026 | 3,809,971 |
| Contract object: executie lucrari pentru implementarea solutie wim de cantarire a autovehiculelor la nivelul municipiului resita | ||||
| CAN1151725 | MUNICIPIUL TARGOVISTE CUI: 4279944 | 45000000-7 | 21.07.2026 | 7,330,779 |
| Contract object: achizitie publica de lucrari pentru obiectivul de investitii: solutii its pentru transportul urban la nivelul municipiului targoviste - etapa ii - pmt-2025-p008, cod unic de identificare: 4279944-2025-3.1 | ||||
| CAN1171258 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 34970000-7 | 13.07.2026 | 59,134,123 |
| Contract object: sisteme integrate de inspectie rutiera in vederea asigurarii unei monitorizari efective a traficului, inspectia sigurantei traficului si cantarirea vehiculelor destinate transportului de marfuri | ||||
| CAN1133344 | MUNICIPIUL PLOIESTI CUI: 2844855 | 50230000-6 | 13.07.2026 | 2,232,219 |
| Contract object: servicii de intretinere si reparatii la sistemele de semaforizare din municipiul ploiesti | ||||
| CAN1068007 | SOCIETATEA NATIONALA AEROPORTUL INTERNATIONAL MIHAIL KOGALNICEANU-CONSTANTA SA CUI: 11212645 | 32323500-8 | 17.06.2026 | 13,714,166 |
| Contract object: furnizare sistem de supraveghere video, control acces cu servicii asociate | ||||
| CAN1148276 | AUTORITATEA PENTRU DIGITALIZAREA ROMANIEI CUI: 42283735 | 72250000-2 | 12.06.2026 | 6,075,494 |
| Contract object: servicii de suport, asistenta tehnica si mentenanta preventiva, corectiva si evolutiva pentru sistemul electronic de achizitii publice (seap) | ||||
- 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/33870323/api/v1/suppliers/33870323/revenue/api/v1/suppliers/33870323/scores/api/v1/suppliers/33870323/benchmarks/api/v1/red-flags/by-supplier/33870323/api/v1/suppliers/33870323/years/api/v1/suppliers/33870323/cpv/api/v1/suppliers/33870323/clients/api/v1/suppliers/33870323/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders