Total revenue
29.24 Mn.
14 client authorities · paid between 2018 and 2026
Direct purchases
352,488 RON
4 purchases
Offline purchases
25,650 RON
1 purchases
Tenders
28.86 Mn.
15 contracts
Won without competition
69.4%
8 of 15 lots
National rate: 34.3%
Ranked 2,864 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.6%
Main client: MUNICIPIUL PITESTI
National median: 30.2%
Ranked 18,842 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL PITESTI CUI: 4317967 | — | — | 9,521,984 | 9,521,984 | 32.6% | 1.2% | 3 | 2022–2023 |
| MUNICIPIUL FETESTI CUI: 4365077 | — | — | 2,984,303 | 2,984,303 | 10.2% | 1.5% | 1 | 2022 |
| ORASUL SEGARCEA CUI: 4554467 | — | — | 2,746,826 | 2,746,826 | 9.4% | 3.1% | 1 | 2021 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | — | 2,402,815 | 2,402,815 | 8.2% | 0.1% | 1 | 2019 |
| ORASUL SEINI CUI: 3627765 | — | — | 2,321,285 | 2,321,285 | 7.9% | 1.3% | 2 | 2022–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | — | — | 2,199,559 | 2,199,559 | 7.5% | 1.0% | 1 | 2026 |
| ORAS INEU CUI: 3519020 | — | — | 1,773,550 | 1,773,550 | 6.1% | 0.5% | 1 | 2023 |
| MUNICIPIUL CODLEA CUI: 4777108 | — | — | 1,611,468 | 1,611,468 | 5.5% | 0.8% | 1 | 2025 |
| MUNICIPIUL PASCANI CUI: 4541360 | — | — | 1,551,046 | 1,551,046 | 5.3% | 0.7% | 1 | 2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | — | 776,400 | 776,400 | 2.7% | 0.0% | 1 | 2018 |
| MUNICIPIUL BRAILA CUI: 4205670 | 13,082 | — | 748,700 | 761,782 | 2.6% | 0.1% | 2 | 2019–2021 |
| ORASUL CORABIA CUI: 4716810 | 313,756 | — | — | 313,756 | 1.1% | 0.3% | 2 | 2026 |
| COMUNA FLORESTI CUI: 4485391 | — | — | 226,562 | 226,562 | 0.8% | 0.1% | 1 | 2023 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 25,650 | 25,650 | — | 51,300 | 0.2% | 0.0% | 2 | 2022–2023 |
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 |
|---|---|---|---|---|---|
| EUROPAN PROD SA CUI: 6833760 | 2 | 8,818,538 | 17,637,076 | 1 | 2022 |
| WIND TECHNOLOGIES SRL CUI: 14114110 | 3 | 2,703,558 | 6,814,007 | 3 | 2023 |
| TEHNO-CONSULTING SOLUTION SRL CUI: 16667478 | 1 | 703,446 | 2,813,782 | 1 | 2023 |
| EUROPLUS CONSTRUCT SRL CUI: 352724 | 1 | 703,446 | 2,813,782 | 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 |
|---|---|---|---|---|
| DA40280285 | ORASUL CORABIA CUI: 4716810 | 48218000-9 | 04.05.2026 | 96,876 |
| Contract object: licenta portal bike sharing, aplicatie client, management bike-sharing, aplicatie mobile | ||||
| DA40218796 | ORASUL CORABIA CUI: 4716810 | 34430000-0 | 24.04.2026 | 216,880 |
| Contract object: echipamente pt proiectului ,,alternative sustenabile pentru transportul local in orasul corabia | ||||
| DA32627515 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 21.02.2023 | 25,650 |
| Contract object: echipament transmisie date pentru biciclete tip city bike | ||||
| DA27503815 | MUNICIPIUL BRAILA CUI: 4205670 | 44212321-5 | 04.03.2021 | 13,082 |
| Contract object: furnizare si montare parte laterala a statiei de imbarcare/debarcare calatori | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1825775 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34432000-4 | 29.12.2022 | 25,650 |
| Contract object: echipament transmisie date pentru biciclete tip city bike | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1166459 | MUNICIPIUL PASCANI CUI: 4541360 | 30123100-8 | 08.07.2026 | 1,551,046 |
| Contract object: furnizare si instalare sistem de e-ticketing si its pentru modernizarea sistemului de transport public in municipiul pascani, cod proiect ( c10-i1.2-1547)- pnrr. | ||||
| CAN1169206 | MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 44212321-5 | 09.06.2026 | 2,199,559 |
| Contract object: achizitia de echipamente si punere in functiune pentru dezvoltarea infrastructurii tic prin crearea de baze de date in format gis in municipiul campia turzii, judetul cluj | ||||
| SCNA1133561 | ORASUL SEINI CUI: 3627765 | 34430000-0 | 01.06.2026 | 1,029,081 |
| Contract object: furnizarea de echipamente si dotari pentru obiectivul de investitii in vederea implementarii corecte a proiectului cu titlul interactive education - connecting students and bridging borders in seini and kalush (roua00313) | ||||
| CAN1148750 | MUNICIPIUL CODLEA CUI: 4777108 | 44212321-5 | 12.06.2025 | 1,611,468 |
| Contract object: achizitie componente de infrastructura its suport pentru transportul public si comunicarea cu beneficiarii serviciilor publice din municipiul codlea, judetul brasov, titlu apel: pnrr/2022/c10/i.1.2 | ||||
| CAN1121720 | MUNICIPIUL PITESTI CUI: 4317967 | 34430000-0 | 29.10.2024 | 2,813,782 |
| Contract object: modernizarea infrastructurii de transport public local de calatori si cresterea atractivitatii transportului nemotorizat aferent obiectivului de investitie: crearea de sisteme de inchiriere biciclete (sistem de tip bike-sharing) cod smis: 128836 | ||||
| CAN1084010 | MUNICIPIUL FETESTI CUI: 4365077 | 30144200-2 | 22.11.2023 | 2,984,303 |
| Contract object: achizitie echipamente e-ticketing in cadrul proiectului sistem integrat de transport durabil in municipiul fetesti cod smis 130544 | ||||
| SCNA1093709 | COMUNA FLORESTI CUI: 4485391 | 30144400-4 | 16.10.2023 | 922,009 |
| Contract object: achizitie de echipamente si aplicatii/tehnologii in cadrul proiectului investitii in sisteme tic, in comuna floresti, judetul cluj | ||||
| CAN1110321 | ORAS INEU CUI: 3519020 | 39300000-5 | 26.08.2023 | 3,547,101 |
| Contract object: achizitie dotari, echipamente tehnologice cu/fara montaj, softuri inclusiv montaj si punere in functiune - echipamente bike sharing si e-ticketing | ||||
| CAN1091080 | ORASUL SEINI CUI: 3627765 | 34430000-0 | 05.11.2022 | 1,349,684 |
| Contract object: achizitie de echipamente si sistem bike-sharing, oras seini, judet maramures | ||||
| CAN1083316 | MUNICIPIUL PITESTI CUI: 4317967 | 45213310-9 | 21.07.2022 | 17,637,076 |
| Contract object: modernizarea infrastructurii de transport public local de calatori si cresterea atractivitatii transportului nemotorizat pentru obiectivele de investitii: lot 1: statii asteptare calatori transport public urban in zona municipiului pitesti (99 de statii); lot 2: optimizarea traseelor de transport public de calatori prin introducerea a 3 linii noi (6 statii noi); lotul 3: realizarea de piste pentru | ||||
- 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/36056134/api/v1/suppliers/36056134/revenue/api/v1/suppliers/36056134/scores/api/v1/suppliers/36056134/benchmarks/api/v1/red-flags/by-supplier/36056134/api/v1/suppliers/36056134/years/api/v1/suppliers/36056134/cpv/api/v1/suppliers/36056134/clients/api/v1/suppliers/36056134/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders