Total revenue
848,504 RON
18 client authorities · paid between 2018 and 2023
Direct purchases
773,612 RON
34 purchases
Offline purchases
11,012 RON
2 purchases
Tenders
63,880 RON
2 contracts
Won without competition
78.8%
4 of 6 lots
National rate: 34.3%
Ranked 2,180 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
34.0%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 17,660 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 12 largest CPV groups, out of 16; the other 4 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
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 |
|---|---|---|---|---|
| DA34268898 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42670000-3 | 17.10.2023 | 43,047 |
| Contract object: piese si accesorii pentru masini unelte | ||||
| DA34259921 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44164310-3 | 17.10.2023 | 19,026 |
| Contract object: tuburi si tevi pvc - conform descriere (pachetul contine 7 pozitii) | ||||
| DA33738477 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 19212510-3 | 28.07.2023 | 17,971 |
| Contract object: curele de transmisie trapezoidale din cauciuc pentru autovehicule si pentru utilaje de garaj | ||||
| DA33598079 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42651000-4 | 06.07.2023 | 5,541 |
| Contract object: unelte manuale pneumatice si accesorii | ||||
| DA33364651 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42675000-8 | 29.05.2023 | 19,276 |
| Contract object: placute din carburi metalice | ||||
| DA31661701 | THERMOENERGY GROUP SA CUI: 33620670 | 44514000-6 | 19.10.2022 | 1,648 |
| Contract object: pachet cutite strung | ||||
| DA29537643 | UM 02512 C BUCURESTI CUI: 4193044 | 44331000-9 | 13.12.2021 | 1,368 |
| Contract object: otel rapid rp 5 20 x 20 mm | ||||
| DA29520062 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42670000-3 | 10.12.2021 | 17,362 |
| Contract object: piese de schimb si subansambluri pentru masini unelte si instalatii tehnologice | ||||
| DA29451132 | INSPECTORATUL PENTRU SITUATII DE URGENTA LT COL DUMITRU PETRESCU AL JUDETULUI GORJ CUI: 4246300 | 32323500-8 | 06.12.2021 | 7,992 |
| Contract object: pachet sistem supraveghere video- conf. oferta 135/29.11.2021 | ||||
| DA27455011 | UM NR 02502 MUZEUL MILITAR NATIONAL CUI: 4364586 | 44512000-2 | 25.02.2021 | 2,899 |
| Contract object: achizitie diverse scule de mana | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1314529 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 44541000-4 | 21.07.2020 | 7,414 |
| Contract object: lant dublu gall si roti de lant - lot nr 1 - lant dublu gall | ||||
| DAN1180532 | AN APELE ROMANE -ADMINISTRATIA BAZINALA DE APA ARGES-VEDEA-COD CAEN 3600390042916203711271207219841384258559 CUI: 24427093 | 43830000-0 | 05.11.2019 | 3,598 |
| Contract object: obiecte de inventar (sonda fluier 50m, set profesional din 12 piese) | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1049451 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42670000-3 | 09.02.2022 | 110,917 |
| Contract object: piese de schimb si subansambluri pentru masini unelte si instalatii tehnologice | ||||
| SCNA1005434 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42651000-4 | 17.07.2019 | 12,458 |
| Contract object: unelte manuale pneumatice si hidraulice, unelte portabile electrice cu motor termis, accesorii si piese de schimb | ||||
- 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/35888459/api/v1/suppliers/35888459/revenue/api/v1/suppliers/35888459/scores/api/v1/suppliers/35888459/benchmarks/api/v1/red-flags/by-supplier/35888459/api/v1/suppliers/35888459/years/api/v1/suppliers/35888459/cpv/api/v1/suppliers/35888459/clients/api/v1/suppliers/35888459/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders