Total revenue
1.73 Mn.
48 client authorities · paid between 2018 and 2026
Direct purchases
1.69 Mn.
904 purchases
Offline purchases
42,690 RON
127 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
45.5%
Main client: ORAS CHITILA
National median: 30.2%
Ranked 10,373 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 66; the other 54 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 |
|---|---|---|---|---|---|---|---|---|
| ORAS CHITILA CUI: 4420848 | 787,794 | — | — | 787,794 | 45.5% | 0.2% | 388 | 2018–2026 |
| UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 496,910 | 148 | — | 497,058 | 28.7% | 3.7% | 207 | 2018–2026 |
| UNITATEA MILITARA 02122 BUCURESTI CUI: 4266839 | 245,833 | — | — | 245,833 | 14.2% | 1.5% | 37 | 2023–2026 |
| CLUB SPORTIV CHITILA CUI: 36403535 | 68,227 | — | — | 68,227 | 3.9% | 1.1% | 151 | 2018–2026 |
| COMUNA BOGDANA CUI: 5044440 | 19,999 | — | — | 19,999 | 1.2% | 0.1% | 1 | 2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 4,266 | 13,947 | — | 18,213 | 1.1% | 0.0% | 91 | 2018–2026 |
| COMUNA COSOBA CUI: 16407117 | — | 16,807 | — | 16,807 | 1.0% | 0.2% | 1 | 2021 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 7,900 | — | — | 7,900 | 0.5% | 0.0% | 2 | 2022 |
| COMUNA TARTASESTI CUI: 4280426 | 6,519 | — | — | 6,519 | 0.4% | 0.0% | 1 | 2020 |
| ADMINISTRATIA DOMENIULUI PUBLIC MOGOSOAIA SRL CUI: 27307997 | 6,043 | — | — | 6,043 | 0.4% | 0.1% | 30 | 2018–2021 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 5,108 | — | — | 5,108 | 0.3% | 0.0% | 5 | 2018 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 5,107 | — | — | 5,107 | 0.3% | 0.0% | 6 | 2018–2019 |
| SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | 4,368 | — | — | 4,368 | 0.3% | 0.4% | 4 | 2025–2026 |
| COMUNA CIOCANESTI CUI: 4402736 | 3,929 | — | — | 3,929 | 0.2% | 0.0% | 6 | 2020 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 446 | 3,462 | — | 3,908 | 0.2% | 0.0% | 2 | 2018–2024 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 3,263 | 181 | — | 3,444 | 0.2% | 0.0% | 19 | 2018–2024 |
| COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 | — | 3,156 | — | 3,156 | 0.2% | 0.0% | 5 | 2019–2020 |
| COMUNA BREZOAELE CUI: 4449348 | 2,793 | — | — | 2,793 | 0.2% | 0.0% | 1 | 2019 |
| ECOTRANS STCM SRL CUI: 39950464 | 1,390 | 1,317 | — | 2,707 | 0.2% | 0.0% | 24 | 2020–2026 |
| HIDRO PRAHOVA SA CUI: 16826034 | 2,617 | — | — | 2,617 | 0.2% | 0.0% | 1 | 2018 |
| APA-CANAL ILFOV SA CUI: 25709173 | 900 | 1,596 | — | 2,496 | 0.1% | 0.0% | 8 | 2019–2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 2,468 | — | — | 2,468 | 0.1% | 0.0% | 2 | 2022–2026 |
| UNIVERSITATEA NATIONALA DE ARTA TEATRALA SI CINEMATOGRAFICA ION LUCA CARAGIALE DIN BUCURESTI CUI: 4453160 | 2,088 | — | — | 2,088 | 0.1% | 0.0% | 2 | 2021 |
| MUZEUL NATIONAL DE ARTA CONTEMPORANA AL ROMANIEI CUI: 14348740 | 1,765 | — | — | 1,765 | 0.1% | 0.0% | 1 | 2025 |
| GRADINITA VOINICEL CUI: 24919150 | 1,689 | — | — | 1,689 | 0.1% | 0.1% | 6 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA41290813 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 44100000-1 | 29.09.2026 | 334 |
| Contract object: materiale de constructii si articole conexe | ||||
| DA41225347 | CLUB SPORTIV CHITILA CUI: 36403535 | 18930000-7 | 21.09.2026 | 58 |
| Contract object: 014076 - saci rafie 1100x550mm, 50g/buc,482533 | ||||
| DA41225841 | CLUB SPORTIV CHITILA CUI: 36403535 | 39224210-3 | 21.09.2026 | 245 |
| Contract object: materiale pentru intretinerea bazei sportive | ||||
| DA41226239 | CLUB SPORTIV CHITILA CUI: 36403535 | 44160000-9 | 21.09.2026 | 150 |
| Contract object: tub pvc sn2 110x4m | ||||
| DA41222087 | GRADINITA VOINICEL CUI: 24919150 | 39561200-4 | 21.09.2026 | 624 |
| Contract object: achizitie plasa umbrire gard textila | ||||
| DA41108133 | SCOALA GIMNAZIALA NR 2 CHITILA CUI: 50393747 | 44100000-1 | 04.09.2026 | 2,227 |
| Contract object: achizitie pachet materiale constructii | ||||
| DA41062035 | CLUB SPORTIV CHITILA CUI: 36403535 | 44333000-3 | 28.08.2026 | 34 |
| Contract object: materiale pentru intretinerea bazei sportive | ||||
| DA41007439 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 44423200-3 | 19.08.2026 | 1,299 |
| Contract object: obiecte inventar (scari) | ||||
| DA41007486 | UNITATEA MILITARA NR02238 CHITILA CUI: 9435289 | 34324000-4 | 19.08.2026 | 178 |
| Contract object: piese de schimb | ||||
| DA40999604 | CLUB SPORTIV CHITILA CUI: 36403535 | 44531510-9 | 18.08.2026 | 61 |
| Contract object: materiale pentru intretinerea bazei sportive | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859780 | ECOTRANS STCM SRL CUI: 39950464 | 31651000-4 | 22.09.2026 | 58 |
| Contract object: banda izoler | ||||
| DAN2855940 | ECOTRANS STCM SRL CUI: 39950464 | 42670000-3 | 16.09.2026 | 72 |
| Contract object: ochelari protecgtie, disc inox, dalte | ||||
| DAN2855889 | ECOTRANS STCM SRL CUI: 39950464 | 24911200-5 | 16.09.2026 | 30 |
| Contract object: superglue picatura | ||||
| DAN2846561 | ECOTRANS STCM SRL CUI: 39950464 | 44530000-4 | 03.09.2026 | 25 |
| Contract object: banda perforata cu gaura venus | ||||
| DAN2846515 | ECOTRANS STCM SRL CUI: 39950464 | 44163100-1 | 03.09.2026 | 12 |
| Contract object: teava ppr | ||||
| DAN2846341 | ECOTRANS STCM SRL CUI: 39950464 | 44212316-7 | 03.09.2026 | 22 |
| Contract object: coliere metalice | ||||
| DAN2846216 | ECOTRANS STCM SRL CUI: 39950464 | 44531510-9 | 03.09.2026 | 16 |
| Contract object: piulite-suruburi | ||||
| DAN2846191 | ECOTRANS STCM SRL CUI: 39950464 | 44531510-9 | 03.09.2026 | 56 |
| Contract object: suruburi;piulite | ||||
| DAN2832228 | ECOTRANS STCM SRL CUI: 39950464 | 44531600-7 | 14.08.2026 | 16 |
| Contract object: piulite, suruburi | ||||
| DAN2831742 | ECOTRANS STCM SRL CUI: 39950464 | 44163230-1 | 13.08.2026 | 49 |
| Contract object: racord apa | ||||
- 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/3475764/api/v1/suppliers/3475764/revenue/api/v1/suppliers/3475764/scores/api/v1/suppliers/3475764/benchmarks/api/v1/red-flags/by-supplier/3475764/api/v1/suppliers/3475764/years/api/v1/suppliers/3475764/cpv/api/v1/suppliers/3475764/clients/api/v1/suppliers/3475764/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders