Total revenue
51.19 Mn.
1,138 client authorities · paid between 2018 and 2026
Direct purchases
38.91 Mn.
9,445 purchases
Offline purchases
3.49 Mn.
897 purchases
Tenders
8.79 Mn.
34 contracts
Won without competition
39.7%
21 of 43 lots
National rate: 34.3%
Ranked 5,457 of 11,028
Won at the estimated value
0.0%
0 of 29 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
10.3%
Main client: TRANSURBIS SA
National median: 30.2%
Ranked 39,310 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSURBIS SA CUI: 10683385 | 457,896 | — | 4,794,396 | 5,252,292 | 10.3% | 13.3% | 26 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BIHOR ORADEA CUI: 7551740 | 15,300 | — | 2,494,370 | 2,509,670 | 4.9% | 3.6% | 6 | 2021–2022 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 537,571 | 626,684 | 5,871 | 1,170,126 | 2.3% | 0.0% | 27 | 2019–2026 |
| SERVICIUL PUBLIC JUDETEAN SALVAMONT CUI: 15802142 | 1,161,134 | — | — | 1,161,134 | 2.3% | 15.2% | 113 | 2018–2026 |
| JUDETUL NEAMT CUI: 2612839 | 1,069,657 | 6,609 | — | 1,076,266 | 2.1% | 0.1% | 144 | 2018–2026 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 1,060,690 | — | — | 1,060,690 | 2.1% | 1.7% | 53 | 2020–2026 |
| SPITALUL CLINIC NICOLAE MALAXA CUI: 4203938 | 720,877 | — | — | 720,877 | 1.4% | 1.1% | 16 | 2022–2026 |
| COMUNA DUMBRAVA ROSIE CUI: 2613109 | 710,296 | — | — | 710,296 | 1.4% | 0.9% | 125 | 2018–2026 |
| SPITALUL CLINIC DE URGENTA PROF DR NICOLAE OBLU IASI CUI: 4540810 | 692,212 | — | — | 692,212 | 1.4% | 0.3% | 3 | 2024–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA PETRODAVA AL JUDETULUI NEAMT CUI: 2613460 | 620,102 | — | — | 620,102 | 1.2% | 2.9% | 9 | 2022–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | — | — | 570,320 | 570,320 | 1.1% | 0.0% | 1 | 2021 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 535,812 | — | 535,812 | 1.1% | 0.0% | 70 | 2019–2026 |
| AGENTIA NATIONALA PENTRU PESCUIT SI ACVACULTURA CUI: 17344491 | 508,670 | — | — | 508,670 | 1.0% | 0.7% | 10 | 2024–2026 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 497,931 | — | — | 497,931 | 1.0% | 10.2% | 30 | 2022–2026 |
| JUDETUL ILFOV CUI: 4192545 | 491,433 | 1,731 | — | 493,164 | 1.0% | 0.0% | 145 | 2018–2026 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 447,338 | — | — | 447,338 | 0.9% | 0.2% | 21 | 2018–2024 |
| UNITATEA MILITARA 01026 CUI: 4193184 | 432,805 | — | — | 432,805 | 0.9% | 2.0% | 12 | 2019–2025 |
| ECOAQUA SA CUI: 16730672 | 186,074 | 199,274 | — | 385,348 | 0.8% | 0.0% | 97 | 2018–2026 |
| ADMINISTRATIA FONDULUI PENTRU MEDIU CUI: 14715650 | 384,589 | — | — | 384,589 | 0.8% | 0.5% | 34 | 2024–2026 |
| SCOALA GIMNAZIALA NR1 COMUNA DUMBRAVA ROSIE JUDETUL NEAMT CUI: 17086864 | 367,988 | — | — | 367,988 | 0.7% | 19.6% | 26 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN CUI: 7561922 | 83,172 | — | 280,000 | 363,172 | 0.7% | 1.7% | 14 | 2018–2021 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CLUJ-NAPOCA CUI: 4426336 | 360,550 | — | — | 360,550 | 0.7% | 0.3% | 48 | 2018–2021 |
| COMUNA RACHITI CUI: 3372106 | 344,224 | — | — | 344,224 | 0.7% | 0.3% | 34 | 2018–2026 |
| TEATRUL NATIONAL ILCARAGIALE CUI: 4192626 | 340,725 | — | — | 340,725 | 0.7% | 0.4% | 63 | 2021–2026 |
| COMUNA BARGAUANI CUI: 2612944 | 328,033 | — | — | 328,033 | 0.6% | 1.5% | 71 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41303941 | SPITALUL ORASENESC ALESD CUI: 4348890 | 66513200-1 | 30.09.2026 | 18,762 |
| Contract object: oferta asigurare bunuri spitalul orasenesc alesd | ||||
| DA41301248 | COMUNA TREZNEA CUI: 7977526 | 66514110-0 | 30.09.2026 | 3,277 |
| Contract object: casco + rca comuna treznea | ||||
| DA41303040 | COMUNA STEFAN CEL MARE CUI: 2612979 | 66516100-1 | 30.09.2026 | 1,541 |
| Contract object: polita rca masina de pompieri | ||||
| DA41302928 | COMUNA PETRICANI CUI: 2614210 | 66514110-0 | 30.09.2026 | 1,330 |
| Contract object: oferta rca comuna petricani | ||||
| DA41298198 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI BIHOR CUI: 12324035 | 66516100-1 | 30.09.2026 | 1,226 |
| Contract object: oferta rca itm bihor | ||||
| DA41295182 | SCOALA GIMNAZIALA VIILE SATU MARE CUI: 17356429 | 66514110-0 | 30.09.2026 | 3,807 |
| Contract object: asigurare autobuz aveuro transit | ||||
| DA41286912 | MUNICIPIUL AIUD CUI: 4613636 | 66516100-1 | 29.09.2026 | 1,321 |
| Contract object: oferta rca ab66pma municipiul aiud | ||||
| DA41287856 | INSPECTORATUL PENTRU SITUATII DE URGENTA SEMENIC - UM 0207 CUI: 3472091 | 66516100-1 | 29.09.2026 | 870 |
| Contract object: prestare servicii de asigurare de raspundere civila auto (rca) cf. adv1549688 | ||||
| DA41283409 | SPITALUL MUNICIPAL AIUD CUI: 4613628 | 66514110-0 | 29.09.2026 | 1,951 |
| Contract object: oferta rca + rovinieta dacia logan----- serv. tehnic intretinere13563/28.09.2026 | ||||
| DA41284059 | TEATRUL MUNICIPAL TONY BULANDRA CUI: 27309416 | 66512220-0 | 29.09.2026 | 133 |
| Contract object: oferta asigurare medicala calatorie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863888 | DIRECTIA DE ASISTENTA SOCIALA ORADEA CUI: 14371033 | 66514110-0 | 25.09.2026 | 2,155 |
| Contract object: polita de asigurare tip rca si casco pentru autoturism dacia logan cu numarul de inmatriculare bh 14 ygs | ||||
| DAN2860893 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66515200-5 | 22.09.2026 | 107 |
| Contract object: ds ilfov os sn servicii de asigurare pad 1886305 (c272) | ||||
| DAN2860887 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 66515200-5 | 22.09.2026 | 107 |
| Contract object: ds ilfov os sn servicii de asigurare pad 1886304 (c272) | ||||
| DAN2859143 | PENITENCIARUL ARAD CUI: 24511894 | 66515200-5 | 21.09.2026 | 1,721 |
| Contract object: asigurare bunuri program corectional 2024 | ||||
| DAN2857542 | ORAS SANTANA CUI: 3520121 | 66514110-0 | 18.09.2026 | 2,787 |
| Contract object: asigurare obligatorie rca pt. ar08wxr ford transit | ||||
| DAN2855233 | COMUNA PRISACANI CUI: 4540372 | 66516100-1 | 16.09.2026 | 2,946 |
| Contract object: rca opel movano + asigurare persoane | ||||
| DAN2855230 | COMUNA PRISACANI CUI: 4540372 | 66516100-1 | 16.09.2026 | 9,953 |
| Contract object: rca + casco ford transit | ||||
| DAN2850370 | COMUNA ILEANDA CUI: 4495204 | 66514110-0 | 09.09.2026 | 2,824 |
| Contract object: servicii de asigurare casco sj11yle | ||||
| DAN2850345 | COMUNA ILEANDA CUI: 4495204 | 66516100-1 | 09.09.2026 | 73 |
| Contract object: diferenta rca pentru sj11yle | ||||
| DAN2850280 | COMUNA ILEANDA CUI: 4495204 | 66516100-1 | 09.09.2026 | 937 |
| Contract object: servicii de asigurare pentru sj11yle | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174584 | TRANSURBIS SA CUI: 10683385 | 66510000-8 | 18.09.2026 | 909,950 |
| Contract object: servicii de asigurare | ||||
| CAN1170675 | TRANSURBIS SA CUI: 10683385 | 66510000-8 | 02.07.2026 | 653,440 |
| Contract object: servicii de asigurare | ||||
| CAN1159647 | TRANSURBIS SA CUI: 10683385 | 66510000-8 | 18.12.2025 | 701,820 |
| Contract object: servicii de asigurare | ||||
| CAN1159646 | TRANSURBIS SA CUI: 10683385 | 66510000-8 | 18.12.2025 | 330,297 |
| Contract object: servicii de asigurare | ||||
| SCNA1125346 | TRANSURBIS SA CUI: 10683385 | 66514110-0 | 12.09.2025 | 329,800 |
| Contract object: asigurare facultativa full casco 2025-2026 fara fransiza | ||||
| SCNA1111168 | TRANSURBIS SA CUI: 10683385 | 66514110-0 | 26.09.2024 | 331,118 |
| Contract object: asigurare facultativa full casco 2024-2025 fara fransiza | ||||
| SCNA1106742 | INSPECTORATUL DE POLITIE CUI: 4300965 | 66516100-1 | 02.07.2024 | 207,294 |
| Contract object: servicii de asigurare obligatorie raspundere civila auto tip rca | ||||
| SCNA1092769 | TRANSURBIS SA CUI: 10683385 | 66514110-0 | 26.09.2023 | 327,000 |
| Contract object: asigurare facultativa full casco fara fransiza | ||||
| SCNA1080568 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 66514110-0 | 15.12.2022 | 81,189 |
| Contract object: servicii de asigurare casco pentru autoturismele din dotarea drdp cluj | ||||
| SCNA1080551 | TRANSURBIS SA CUI: 10683385 | 66510000-8 | 15.12.2022 | 214,780 |
| Contract object: servicii de asigurari | ||||
- 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/35896974/api/v1/suppliers/35896974/revenue/api/v1/suppliers/35896974/scores/api/v1/suppliers/35896974/benchmarks/api/v1/red-flags/by-supplier/35896974/api/v1/red-flags/firme-noi/api/v1/suppliers/35896974/years/api/v1/suppliers/35896974/cpv/api/v1/suppliers/35896974/clients/api/v1/suppliers/35896974/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders