Total revenue
47.96 Mn.
4 client authorities · paid between 2019 and 2026
Direct purchases
207,500 RON
1 purchases
Offline purchases
583,512 RON
23 purchases
Tenders
47.17 Mn.
28 contracts
Won without competition
91.5%
15 of 17 lots
National rate: 34.3%
Ranked 1,291 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
—
Below the minimum of 10 client authorities: with few clients the largest one's share says little
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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 207,500 | 443,533 | 30,059,789 | 30,710,822 | 64.0% | 1.2% | 17 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 39,863 | 17,105,597 | 17,145,460 | 35.8% | 0.2% | 24 | 2019–2025 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 99,339 | — | 99,339 | 0.2% | 0.0% | 10 | 2019–2021 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | — | 777 | — | 777 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA40542437 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 38810000-6 | 03.06.2026 | 207,500 |
| Contract object: modul electronic si soft. acces usi bode | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2551233 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50116100-2 | 18.09.2025 | 250,000 |
| Contract object: service depanare si reparatie pentru echipamente de actionare si alimentare (tip icpe saerp) montate pe tramvaiele din parcul stb sa | ||||
| DAN2337603 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50222000-7 | 16.12.2024 | 938 |
| Contract object: reparatie unitate comanda climatizare - rev. cluj - srtfc cluj | ||||
| DAN2049137 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34943000-9 | 20.11.2023 | 58,533 |
| Contract object: sistem monitorizare diagnoza si control pentru tramvai | ||||
| DAN1729298 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50116100-2 | 27.07.2022 | 135,000 |
| Contract object: service depanare si reparatie pentru echipamente de actionare si alimentare montate pe tb si tw | ||||
| DAN1522104 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 31711100-4 | 30.08.2021 | 6,276 |
| Contract object: placi trauctor teniune230 vac u4 si 40vcc u6 si placa protectie | ||||
| DAN1449561 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116100-2 | 09.04.2021 | 1,181 |
| Contract object: reparatie sursa ssvc 14 c serie 4.10.156 - revizia basarab | ||||
| DAN1436570 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31681100-4 | 23.03.2021 | 21,064 |
| Contract object: contactori c295 l/x 24 ev-u2 -basarab | ||||
| DAN1397844 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31172000-2 | 06.01.2021 | 1,350 |
| Contract object: autotransformator mv att 1,5 kva - rev suceava | ||||
| DAN1273218 | INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU INGINERIE ELECTRICA ICPE - CA BUCURESTI CUI: 13827850 | 31681000-3 | 04.05.2020 | 777 |
| Contract object: accesorii electrice | ||||
| DAN1221808 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31710000-6 | 15.01.2020 | 3,950 |
| Contract object: placa de comanda invertor trifazat tip mbb 29r- srtfc cluj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105998 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31151000-9 | 01.04.2026 | 485,000 |
| Contract object: surse statice pentru alimentarea serviciilor auxiliare ale vehiculelor cu tractiune electrica si piese de schimb pentru acestea | ||||
| SCNA1120425 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50116100-2 | 12.02.2026 | 700,000 |
| Contract object: service-depanare si reparatie pentru echipamente de actionare si alimentare montate pe troleibuzele din parcul stb sa | ||||
| SCNA1125748 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50116100-2 | 12.02.2026 | 850,000 |
| Contract object: service-depanare si reparatie pentru echipamente de actionare si alimentare montate pe tramvaiele din parcul stb sa | ||||
| CAN1142225 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31131100-4 | 06.02.2026 | 5,685,060 |
| Contract object: sistem de actionare cu invertoare trifazate si motoare asincrone pentru vagoane de tramvai | ||||
| CAN1121450 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50116100-2 | 04.02.2026 | 1,170,119 |
| Contract object: service postgarantie pentru echipamente de actionare si alimentare montate pe troleibuzele si tramvaiele din parcul stb sa | ||||
| CAN1157945 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31131100-4 | 31.12.2025 | 10,422,610 |
| Contract object: sistem de actionare cu invertoare trifazate si motoare asincrone pentru vagoane de tramvai | ||||
| CAN1155273 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116100-2 | 09.10.2025 | 3,007,527 |
| Contract object: ,,servicii de reparatii accidentale ale surselor statice tip ssvc montate pe vagoane de calatori apartinand s.n.t.f.c.,,c.f.r. calatori s.a. la revizia de vagoane bucuresti grivita si revizia de vagoane bucuresti basarab - impartita in 2 loturi | ||||
| CAN1107995 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50116100-2 | 27.08.2024 | 4,999,935 |
| Contract object: servicii de reparatii accidentale ale surselor statice tip ssvc montate pe vagoane de calatori apartinand s.n.t.f.c.,,c.f.r. calatoris.a. la revizia de vagoane bucuresti grivita si revizia de vagoane bucuresti basarab - impartita in 2 loturi | ||||
| CAN1121448 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31131100-4 | 05.04.2024 | 4,458,150 |
| Contract object: sistem de actionare cu invertoare trifazate si motoare asincrone pentru vagoane de tramvai | ||||
| CAN1088020 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31131100-4 | 29.09.2022 | 2,776,600 |
| Contract object: sistem de actionare cu invertoare trifazate si motoare asincrone pentru vagoane de tramvai | ||||
- 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/356696/api/v1/suppliers/356696/revenue/api/v1/suppliers/356696/scores/api/v1/suppliers/356696/benchmarks/api/v1/red-flags/by-supplier/356696/api/v1/suppliers/356696/years/api/v1/suppliers/356696/cpv/api/v1/suppliers/356696/clients/api/v1/suppliers/356696/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders