Total revenue
237.84 Mn.
45 client authorities · paid between 2018 and 2026
Direct purchases
1.90 Mn.
49 purchases
Offline purchases
257,694 RON
136 purchases
Tenders
235.68 Mn.
57 contracts
Won without competition
17.7%
36 of 47 lots
National rate: 34.3%
Ranked 7,955 of 11,028
Won at the estimated value
0.0%
0 of 38 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
59.5%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 5,173 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 141,549,110 | 141,549,110 | 59.5% | 1.9% | 6 | 2020–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 38,573,619 | 38,573,619 | 16.2% | 0.5% | 35 | 2018–2025 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 34,971,444 | 34,971,444 | 14.7% | 0.7% | 1 | 2023 |
| MUNICIPIUL ALEXANDRIA CUI: 4652660 | — | — | 12,542,725 | 12,542,725 | 5.3% | 3.1% | 2 | 2023–2025 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 6,756,478 | 6,756,478 | 2.8% | 0.6% | 1 | 2026 |
| MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | — | — | 1,127,998 | 1,127,998 | 0.5% | 0.1% | 11 | 2024–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 537,107 | 36,000 | — | 573,107 | 0.2% | 0.1% | 6 | 2018–2026 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 527,378 | — | — | 527,378 | 0.2% | 0.1% | 8 | 2018–2025 |
| CERONAV CUI: 15566688 | 387,600 | — | — | 387,600 | 0.2% | 0.2% | 8 | 2019–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | — | 46,800 | 157,365 | 204,165 | 0.1% | 0.1% | 2 | 2026 |
| UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 150,000 | — | — | 150,000 | 0.1% | 0.0% | 2 | 2019–2020 |
| MUNICIPIUL PIATRA-NEAMT CUI: 2612790 | — | 130,000 | — | 130,000 | 0.1% | 0.0% | 1 | 2025 |
| JUDETUL PRAHOVA CUI: 2842889 | 100,000 | — | — | 100,000 | 0.0% | 0.0% | 1 | 2026 |
| MUNICIPIUL PETROSANI CUI: 4468943 | 74,890 | — | — | 74,890 | 0.0% | 0.0% | 8 | 2018–2025 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 64,320 | — | — | 64,320 | 0.0% | 0.0% | 1 | 2025 |
| DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 56,500 | — | — | 56,500 | 0.0% | 0.9% | 8 | 2019–2026 |
| ELECTROCENTRALE GRUP SA CUI: 31028788 | — | 14,898 | — | 14,898 | 0.0% | 0.2% | 67 | 2021–2026 |
| COMUNA CIORANI CUI: 2845648 | — | 5,900 | — | 5,900 | 0.0% | 0.0% | 1 | 2018 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | 4,564 | — | 4,564 | 0.0% | 0.0% | 3 | 2018–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | 60 | 4,112 | — | 4,172 | 0.0% | 0.0% | 5 | 2018–2019 |
| AGENTIA PTRDEZVOLTARE REGIONALA A REGIUNII DE DEZVOLTARE SUD-EST CUI: 11733112 | — | 3,529 | — | 3,529 | 0.0% | 0.0% | 1 | 2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | 2,710 | — | 2,710 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA BUCOV CUI: 2843531 | 2,600 | — | — | 2,600 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC DE ALIMENTARE CU ENERGIE TERMICA CUI: 34374930 | 2,500 | — | — | 2,500 | 0.0% | 0.0% | 1 | 2019 |
| SALINA TURDA SA CUI: 26128977 | — | 2,295 | — | 2,295 | 0.0% | 0.0% | 3 | 2019 |
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 |
|---|---|---|---|---|
| DA40742656 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 66110000-4 | 03.07.2026 | 229,888 |
| Contract object: servicii de acceptare la plata a cardurilor online - e-commerce pentru o perioada de 3 ani | ||||
| DA40041765 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 66110000-4 | 19.03.2026 | 4,000 |
| Contract object: servicii de incasare a impozitelor si taxelor locale prin intermediul robo/atm/mba | ||||
| DA40014805 | JUDETUL PRAHOVA CUI: 2842889 | 66110000-4 | 18.03.2026 | 100,000 |
| Contract object: servicii de procesare plati electronice prin snep/ghiseul.ro | ||||
| DA39692109 | CERONAV CUI: 15566688 | 66110000-4 | 26.01.2026 | 51,600 |
| Contract object: pachet servicii bancare pe termen de 12 luni pentru ceronav | ||||
| DA38691091 | MUNICIPIUL PETROSANI CUI: 4468943 | 66110000-4 | 14.08.2025 | 13,000 |
| Contract object: servicii pentru plata prin ghiseul.ro | ||||
| DA38158567 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 66110000-4 | 21.05.2025 | 18,590 |
| Contract object: lot 2 - prestare servicii bancare de plata cu cardul prin intermediul pos - platforma academica | ||||
| DA38158777 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 66110000-4 | 21.05.2025 | 123,437 |
| Contract object: lot 1 - prestare servicii bancare de plata cu cardul prin intermediul pos - d.s.s. | ||||
| DA37796088 | COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | 66110000-4 | 03.04.2025 | 64,320 |
| Contract object: servicii de transfer de valori (numerar) din punctele proprii de vanzare ale cnlr-sa | ||||
| DA37605054 | DIRECTIA FISCALA LOCALA SIBIU CUI: 15408033 | 66110000-4 | 06.03.2025 | 4,000 |
| Contract object: oferta servicii incasare taxe locale la robo si mba | ||||
| DA37349913 | CERONAV CUI: 15566688 | 66110000-4 | 27.01.2025 | 46,800 |
| Contract object: pachet servicii bancare pe termen de 12 luni pentru ceronav | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2862368 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 66113000-5 | 24.09.2026 | 2,500 |
| Contract object: comisioane bancare | ||||
| DAN2840100 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 66110000-4 | 26.08.2026 | 184 |
| Contract object: servicii<br>bancare si<br>de<br>depozite<br>bancare | ||||
| DAN2817828 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 66110000-4 | 27.07.2026 | 178 |
| Contract object: servicii bancare si de depozite bancare | ||||
| DAN2817809 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 66110000-4 | 27.07.2026 | 176 |
| Contract object: servicii<br>bancare<br>si de<br>depozite<br>bancare | ||||
| DAN2790856 | SPITAL MUNICIPAL DE URGENTA PASCANI CUI: 4701371 | 79941000-2 | 29.06.2026 | 205 |
| Contract object: taxa instalare pos | ||||
| DAN2787310 | ETA SA CUI: 10524177 | 44423000-1 | 23.06.2026 | 40 |
| Contract object: util. digip.office | ||||
| DAN2755030 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 66110000-4 | 13.05.2026 | 180 |
| Contract object: servicii<br>bancare<br>si de<br>depozite<br>bancare | ||||
| DAN2742472 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 66110000-4 | 28.04.2026 | 173 |
| Contract object: servicii<br>bancare<br>si de<br>depozite<br>bancare | ||||
| DAN2732786 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 66110000-4 | 16.04.2026 | 187 |
| Contract object: servicii bancare<br>si de depozite<br>bancare | ||||
| DAN2679201 | ELECTROCENTRALE GRUP SA CUI: 31028788 | 66110000-4 | 10.02.2026 | 250 |
| Contract object: servicii bancare si de depozite bancare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1173076 | JUDETUL HARGHITA CUI: 4245763 | 66113000-5 | 18.08.2026 | 6,756,478 |
| Contract object: contractarea unei finantari rambursabile interne in valoare de pana la 15.000.000 lei, in vederea finantarii investitiilor publice de interes judetean | ||||
| CAN1169628 | MUNICIPIUL BUCURESTI CUI: 4267117 | 66172000-6 | 15.06.2026 | 44,736 |
| Contract object: servicii bancare de conturi curente (doua conturi in lei si doua conturi in euro) necesare derularii contractului de finantare rambursabila serapis n02023-0374 bucharest sustainable urban | ||||
| CAN1168023 | MUNICIPIUL BUCURESTI CUI: 4267117 | 66113000-5 | 18.05.2026 | 58,960,537 |
| Contract object: servicii de imprumut intern in valoare totala de pana la 150.000.000 lei pentru finantarea unor investitii de interes local | ||||
| CAN1121772 | MINISTERUL INVESTITIILOR SI PROIECTELOR EUROPENE CUI: 38918422 | 66110000-4 | 20.04.2026 | 1,761,395 |
| Contract object: servicii de consultanta financiar-bancara si in domeniul verificarii si monitorizarii acordat de partenerii bancari in procesul de verificare, autorizare si derulare a fondurilor destinate beneficiarilor programelor gestionate de ministerul investitiilor si proiectelor europene - pnrr | ||||
| SCNA1131844 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BRASOV CUI: 4317495 | 66600000-6 | 01.04.2026 | 157,365 |
| Contract object: servicii de trezorerie la unitatile trezoreriei statului fara casierie tezaur din cadrul dgrfp brasov | ||||
| CAN1161522 | MUNICIPIUL BUCURESTI CUI: 4267117 | 66113000-5 | 21.01.2026 | 54,201,940 |
| Contract object: servicii de imprumut intern in valoare totala de pana la 131.393.149,99 lei pentru confinantarea proiectului extindere si reabilitarea infrastructurii de apa si apa uzata in zonele ghidigeni. | ||||
| CAN1157736 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 66113000-5 | 30.12.2025 | 20,670,896 |
| Contract object: servicii financiare de acordare a unor linii de credit bancar -pe 1 (un) an - impartita in 14 loturi | ||||
| CAN1141936 | MUNICIPIUL ALEXANDRIA CUI: 4652660 | 66113000-5 | 20.02.2025 | 3,455,526 |
| Contract object: contractarea unei finantari rambursabile in valoare de 13.500.000,00 lei pentru asigurarea contributiei la proiectul finantat prin programul regional sud-muntenia 2021-2027 | ||||
| CAN1137843 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 66113000-5 | 23.12.2024 | 19,154,012 |
| Contract object: servicii financiare de acordare a unor linii de credit bancar pentru o perioada de 1 an - impartita in 14 loturi | ||||
| CAN1115636 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 66113000-5 | 08.01.2024 | 19,994,762 |
| Contract object: servicii financiare de acordare a unor linii de credit bancar pentru o perioada de 1 an - impartita in 14 loturi | ||||
- 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/361579/api/v1/suppliers/361579/revenue/api/v1/suppliers/361579/scores/api/v1/suppliers/361579/benchmarks/api/v1/red-flags/by-supplier/361579/api/v1/suppliers/361579/years/api/v1/suppliers/361579/cpv/api/v1/suppliers/361579/clients/api/v1/suppliers/361579/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders