Total revenue
662.00 Mn.
87 client authorities · paid between 2018 and 2026
Direct purchases
5.47 Mn.
102 purchases
Offline purchases
2.24 Mn.
271 purchases
Tenders
654.29 Mn.
308 contracts
Won without competition
75.9%
165 of 205 lots
National rate: 34.3%
Ranked 2,385 of 11,028
Won at the estimated value
19.7%
63 of 132 lots
National rate: 1.2%
Ranked 764 of 6,155
Dependence on the main client
32.5%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 18,869 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
#03 New companies
0
#04 Captivity
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 15; the other 3 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 | 33,560 | 25,000 | 215,385,252 | 215,443,812 | 32.5% | 2.9% | 11 | 2018–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 4,550 | 84,291,165 | 84,295,715 | 12.7% | 1.2% | 115 | 2018–2026 |
| MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | — | — | 68,696,092 | 68,696,092 | 10.4% | 8.3% | 1 | 2023 |
| APA-CANAL ILFOV SA CUI: 25709173 | 10,500 | — | 61,003,208 | 61,013,708 | 9.2% | 2.9% | 6 | 2019–2025 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 36,399,667 | 36,399,667 | 5.5% | 7.9% | 1 | 2020 |
| JUDETUL HARGHITA CUI: 4245763 | — | — | 35,325,000 | 35,325,000 | 5.3% | 3.2% | 1 | 2023 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | — | 27,805,167 | 27,805,167 | 4.2% | 0.6% | 1 | 2019 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | — | 25,646,522 | 25,646,522 | 3.9% | 2.7% | 14 | 2019–2026 |
| JUDETUL MURES CUI: 4322980 | — | — | 17,296,319 | 17,296,319 | 2.6% | 1.9% | 1 | 2025 |
| JUDETUL GORJ CUI: 4956057 | — | — | 15,655,504 | 15,655,504 | 2.4% | 1.2% | 1 | 2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 270,120 | — | 12,713,599 | 12,983,719 | 2.0% | 0.5% | 19 | 2019–2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | — | — | 12,690,889 | 12,690,889 | 1.9% | 1.8% | 1 | 2019 |
| COMUNA SANMARTIN CUI: 4641296 | — | — | 11,300,545 | 11,300,545 | 1.7% | 2.9% | 1 | 2020 |
| METROREX SA CUI: 13863739 | — | — | 7,714,995 | 7,714,995 | 1.2% | 0.1% | 7 | 2020–2026 |
| IMPRIMERIA BANCII NATIONALE A ROMANIEI RA CUI: 361242 | — | — | 5,374,117 | 5,374,117 | 0.8% | 83.4% | 1 | 2023 |
| COMPANIA NATIONALA LOTERIA ROMANA SA CUI: 12397185 | — | — | 4,408,830 | 4,408,830 | 0.7% | 1.7% | 13 | 2019–2023 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | — | — | 3,716,037 | 3,716,037 | 0.6% | 0.1% | 2 | 2022 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 1,470,249 | 470,974 | 1,681,920 | 3,623,143 | 0.6% | 0.0% | 21 | 2018–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | — | — | 2,713,658 | 2,713,658 | 0.4% | 4.3% | 83 | 2019–2026 |
| COMUNA VALEA CALUGAREASCA CUI: 2845400 | — | — | 1,775,035 | 1,775,035 | 0.3% | 1.4% | 1 | 2022 |
| TURSIB SA CUI: 789401 | 615,080 | 740,470 | — | 1,355,550 | 0.2% | 0.7% | 61 | 2018–2026 |
| OFICIUL NATIONAL AL REGISTRULUI COMERTULUI CUI: 14942091 | — | — | 895,400 | 895,400 | 0.1% | 0.3% | 15 | 2019–2021 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 730,840 | — | — | 730,840 | 0.1% | 0.3% | 5 | 2022–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE TIMISOARA CUI: 4358053 | 646,500 | — | — | 646,500 | 0.1% | 1.7% | 14 | 2019–2025 |
| UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 455,863 | 46,000 | — | 501,863 | 0.1% | 0.1% | 7 | 2020–2026 |
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.
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 |
|---|---|---|---|---|---|
| CIT ONE SA CUI: 25887340 | 24 | 2,046,444 | 4,092,888 | 2 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41271412 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 66151100-4 | 29.09.2026 | 270,000 |
| Contract object: servicii de plata on-line in vederea desfasurarii activitatilor de comert electronic pentru strr | ||||
| DA40788559 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 66172000-6 | 15.07.2026 | 270,000 |
| Contract object: servicii de plata on-line (de tip e-commerce) in vederea desfasurarii activitatilor de comert | ||||
| DA40717602 | JUDETUL CONSTANTA CUI: 2981739 | 66110000-4 | 29.06.2026 | 40,570 |
| Contract object: servicii bancare acceptare la plata a cardurilor bancare, procesare tranzactii prin terminal p05 | ||||
| DA40533130 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 66110000-4 | 02.06.2026 | 247,500 |
| Contract object: servicii acceptare la plata a cardurilor bancare | ||||
| DA40483259 | UNIVERSITATEA TEHNICA GHEORGHE ASACHI DIN IASI CUI: 4701606 | 66110000-4 | 27.05.2026 | 226,800 |
| Contract object: servicii bancare ptr. incasarea taxelor achitate de studenti prin utilizarea cardului bancar | ||||
| DA40154437 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 66110000-4 | 07.04.2026 | 2,700 |
| Contract object: serviciul de incasare cu ajutorul echipamentelor de tip pos& snep | ||||
| DA39947954 | UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 | 66110000-4 | 09.03.2026 | 12,000 |
| Contract object: servicii financiar-bancare de acceptare la plata a cardurilor bancare | ||||
| DA39707550 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 66110000-4 | 30.01.2026 | 270,000 |
| Contract object: servicii de plata on-line (tip e-commerce) in vederea desfasurarii activitat. de comert electronic | ||||
| DA39542849 | MINISTERUL EDUCATIEI SI CERCETARII CUI: 13729380 | 66110000-4 | 15.12.2025 | 1,300 |
| Contract object: serviciul de incasare cu ajutorul echipamentelor de tip pos& snep | ||||
| DA39401094 | AGENTIA PENTRU DEZVOLTARE REGIONALA A REGIUNII VEST CUI: 11354496 | 66110000-4 | 27.11.2025 | 2,000 |
| Contract object: servicii bancare pentru gestionarea financiara a fondurilor | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865147 | ETA SA CUI: 10524177 | 66110000-4 | 28.09.2026 | 13,122 |
| Contract object: servicii bancare (de plata cu cardul, contactless, pos-uri, tvm-uri, economence, etc) | ||||
| DAN2862033 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 66113000-5 | 23.09.2026 | 650 |
| Contract object: comisioane bancare | ||||
| DAN2831768 | TURSIB SA CUI: 789401 | 66110000-4 | 13.08.2026 | 51,518 |
| Contract object: servicii bancare | ||||
| DAN2829785 | MONITORUL OFICIAL RA CUI: 427282 | 66110000-4 | 11.08.2026 | 44 |
| Contract object: taxa mentenanta luna iulie 2026 (plata cu cardul bcr) | ||||
| DAN2820232 | MONITORUL OFICIAL RA CUI: 427282 | 66110000-4 | 29.07.2026 | 44 |
| Contract object: taxa mentenanta luna iunie 2026 (plata cu cardul bcr) | ||||
| DAN2816970 | UNITATEA MILITARA 01802 CUI: 36082729 | 66100000-1 | 24.07.2026 | 238 |
| Contract object: servicii pos | ||||
| DAN2808344 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 66110000-4 | 14.07.2026 | 587 |
| Contract object: servicii bancare de plata prin utilizarea cardului bancar prin intermediul pos-urilor ( point of sale) pentru luna mai 2026 | ||||
| DAN2808335 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45421160-3 | 14.07.2026 | 606 |
| Contract object: servicii bancare de plata prin utilizarea cardului bancar prin intermediul pos-urilor ( point of sale) pentru luna aprilie 2026 | ||||
| DAN2808333 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 45421160-3 | 14.07.2026 | 677 |
| Contract object: servicii bancare de plata prin utilizarea cardului bancar prin intermediul pos-urilor ( point of sale) pentru luna martie 2026 | ||||
| DAN2805389 | COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 | 66110000-4 | 10.07.2026 | 109,416 |
| Contract object: servicii bancare necesare desfasurarii corespunzatoare a activitatii de gestionare a instrumentelor de garantare legal constituite in favoarea cnir | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1159413 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60100000-9 | 10.09.2026 | 156,085 |
| Contract object: colectare, transport si depunerea valorilor banesti si a instrumentelor de plata pentru statiile si agentiile de voiaj de pe raza srtfc timisoara la unitatile teritoriale bancare sau centre de procesare | ||||
| CAN1131180 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 66110000-4 | 10.08.2026 | 381,140 |
| Contract object: acord cadru servicii financiar - bancare pentru serviciul trezorerie si contabilitate publica corabia,<br>acord cadru servicii financiar - bancare pentru serviciul trezorerie si contabilitate publica bals,<br>din cadrul administratiei judetene a finantelor publice olt - directia generala regionala a finantelor publice craiova; | ||||
| CAN1171655 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 66110000-4 | 30.07.2026 | 126,630 |
| Contract object: servicii financiar - bancare pentru :<br> serviciul trezorerie si contabilitate publica caracal,<br> compartimentul trezorerie si contabilitate publica bals,<br> serviciul trezorerie si contabilitate publica corabia, din cadrul administratiei judetene a finantelor publice olt - directia generala regionala a finantelor publice craiova; | ||||
| CAN1171929 | JUDETUL GORJ CUI: 4956057 | 66113000-5 | 27.07.2026 | 15,655,504 |
| Contract object: servicii de acordarea unui credit bancar in valoare de 37.000.000,00 lei, in vederea asigurarii cofinantarii proiectului de investitii: reabilitare infrastructura rutiera de interes judetean dj: 663, 672c, 672b, 665a, 664a. | ||||
| CAN1170399 | MUNICIPIUL BUCURESTI CUI: 4267117 | 66113000-5 | 29.06.2026 | 54,193,865 |
| Contract object: servicii de imprumut intern in vederea refinantarii datoriei publice locale provenite din ratele de capital scadente in perioada iunie 2026 - iunie 2027, aferente finantarilor rambursabile contractate | ||||
| CAN1169624 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60100000-9 | 15.06.2026 | 179,838 |
| Contract object: colectare, transport si depunere la unitatile bancare a valorilor banesti si a instrumentelor de plata din unitatile s.r.t.f.c. constanta | ||||
| SCNA1132444 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 79713000-5 | 08.06.2026 | 44,030 |
| Contract object: servicii de transport de numerar, colectare/remitere pentru trezoreriile operative din cadrul d.g.r.f.p. craiova - a.t.c.p olt: serviciul trezorerie si contabilitate publica caracal, unitatea fiscala oraseneasca bals si serviciul trezorerie si contabilitate publica corabia | ||||
| CAN1166666 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 66113000-5 | 29.04.2026 | 11,015,064 |
| Contract object: servicii financiare de acordare a unor linii de credit bancar -pe 1 (un) an - impartita in 9 loturi | ||||
| CAN1149156 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE CRAIOVA CUI: 4416952 | 66110000-4 | 23.04.2026 | 80,630 |
| Contract object: servicii financiar-bancare si servicii de transport -ufo filiasi | ||||
| CAN1166441 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 60100000-9 | 23.04.2026 | 220,968 |
| Contract object: colectare, transport si depunere la unitatile bancare sau la centre de procesare a valorilor banesti si a instrumentelor de plata din subunitatile srtfc iasi. | ||||
- 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/361757/api/v1/suppliers/361757/revenue/api/v1/suppliers/361757/scores/api/v1/suppliers/361757/benchmarks/api/v1/red-flags/by-supplier/361757/api/v1/suppliers/361757/years/api/v1/suppliers/361757/cpv/api/v1/suppliers/361757/clients/api/v1/suppliers/361757/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders