Total revenue
43,262 RON
23 client authorities · paid between 2022 and 2026
Direct purchases
34,817 RON
25 purchases
Offline purchases
8,445 RON
20 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.5%
Main client: TURSIB SA
National median: 30.2%
Ranked 21,535 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
None of the seven supplier indicators found a case here. #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 10 largest CPV groups, out of 10; 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 |
|---|---|---|---|---|---|---|---|---|
| TURSIB SA CUI: 789401 | 12,774 | — | — | 12,774 | 29.5% | 0.0% | 5 | 2025 |
| ORAS CHITILA CUI: 4420848 | 7,027 | — | — | 7,027 | 16.2% | 0.0% | 4 | 2024–2025 |
| SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 4,085 | — | — | 4,085 | 9.4% | 0.1% | 2 | 2026 |
| ECOTRANS STCM SRL CUI: 39950464 | — | 2,797 | — | 2,797 | 6.5% | 0.0% | 3 | 2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | 1,961 | — | 1,961 | 4.5% | 0.0% | 6 | 2024–2026 |
| COMUNA DOBROESTI CUI: 4283503 | 1,875 | — | — | 1,875 | 4.3% | 0.0% | 1 | 2022 |
| COMUNA BRATOVOESTI CUI: 5046688 | — | 1,800 | — | 1,800 | 4.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 1,735 | — | — | 1,735 | 4.0% | 0.0% | 2 | 2023–2025 |
| DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 1,480 | — | — | 1,480 | 3.4% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 1,400 | — | — | 1,400 | 3.2% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 02487 BUCURESTI CUI: 12020362 | 1,123 | — | — | 1,123 | 2.6% | 0.0% | 2 | 2024–2025 |
| UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | 1,099 | — | — | 1,099 | 2.5% | 0.0% | 1 | 2025 |
| AMENAJARE EDILITARA S5 SA CUI: 27515874 | — | 976 | — | 976 | 2.3% | 0.0% | 4 | 2023–2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 929 | — | — | 929 | 2.2% | 0.0% | 2 | 2023 |
| COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 840 | — | — | 840 | 1.9% | 0.0% | 2 | 2023 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | — | 364 | — | 364 | 0.8% | 0.0% | 1 | 2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA ALDGHICA CUI: 4567874 | 250 | — | — | 250 | 0.6% | 0.0% | 1 | 2023 |
| JUDETUL MURES CUI: 4322980 | — | 235 | — | 235 | 0.5% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 200 | — | — | 200 | 0.5% | 0.0% | 1 | 2026 |
| GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | — | 165 | — | 165 | 0.4% | 0.0% | 1 | 2026 |
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA CUI: 2541061 | — | 67 | — | 67 | 0.2% | 0.0% | 1 | 2022 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | — | 50 | — | 50 | 0.1% | 0.0% | 1 | 2025 |
| DIRECTIA DE SALUBRITATE CUI: 23922875 | — | 30 | — | 30 | 0.1% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41208286 | UNITATEA MILITARA 01662 CUI: 4332371 | 34913000-0 | 17.09.2026 | 200 |
| Contract object: filtru epurator mercedes o404 | ||||
| DA40372478 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 34913000-0 | 13.05.2026 | 950 |
| Contract object: disc frana spate otk | ||||
| DA40229493 | SCOALA GIMNAZIALA SANPETRU CUI: 29451300 | 34913000-0 | 23.04.2026 | 3,135 |
| Contract object: pachet piese de schimb | ||||
| DA39543040 | DIRECTIA JUDETEANA DE TRANSPORT ADMINISTRAREA DRUMURILOR JUDETENE SI CONTROL TRAFIC GIURGIU CUI: 14121878 | 34913000-0 | 16.12.2025 | 1,480 |
| Contract object: diverse piese de schimb | ||||
| DA38748184 | UNITATEA MILITARA 02607 BUCURESTI CUI: 24931537 | 31612200-1 | 27.08.2025 | 1,099 |
| Contract object: electromotor generator 24 v | ||||
| DA38449661 | UNITATEA MILITARA 01714 CUI: 4317975 | 42514310-8 | 02.07.2025 | 885 |
| Contract object: set filtru aer ulei motorina | ||||
| DA38368123 | TURSIB SA CUI: 789401 | 34913300-3 | 19.06.2025 | 2,521 |
| Contract object: coltar stanga fata | ||||
| DA38366830 | TURSIB SA CUI: 789401 | 34913300-3 | 18.06.2025 | 1,261 |
| Contract object: coltar drt. fata | ||||
| DA38342008 | TURSIB SA CUI: 789401 | 34913300-3 | 18.06.2025 | 1,261 |
| Contract object: coltar drt. fata | ||||
| DA38274227 | ORAS CHITILA CUI: 4420848 | 34913000-0 | 04.06.2025 | 3,025 |
| Contract object: maneta stergator autobuz temsa prestij | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2845494 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 34320000-6 | 02.09.2026 | 165 |
| Contract object: lampa stop led | ||||
| DAN2822307 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34320000-6 | 01.08.2026 | 364 |
| Contract object: cablu acceleratie | ||||
| DAN2819094 | AMENAJARE EDILITARA S5 SA CUI: 27515874 | 34320000-6 | 28.07.2026 | 500 |
| Contract object: electrovalva antigel | ||||
| DAN2748866 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31610000-5 | 06.05.2026 | 331 |
| Contract object: motoras mecanism usa 2 volvo urbis | ||||
| DAN2667237 | GIURGIU SERVICII PUBLICE SRL CUI: 29780028 | 44423000-1 | 26.01.2026 | 165 |
| Contract object: bobina | ||||
| DAN2578758 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 16.10.2025 | 99 |
| Contract object: achizitie piese de schimb pt autobuz | ||||
| DAN2576769 | ECOTRANS STCM SRL CUI: 39950464 | 34300000-0 | 14.10.2025 | 1,765 |
| Contract object: achizitia de piese de schimb pentru autobuz | ||||
| DAN2576634 | ECOTRANS STCM SRL CUI: 39950464 | 34320000-6 | 14.10.2025 | 933 |
| Contract object: achizitia de piese de schimb pt autobuz | ||||
| DAN2489968 | DIRECTIA DE SALUBRITATE CUI: 23922875 | 34300000-0 | 30.06.2025 | 30 |
| Contract object: furtun aer 8mm-2 ml<br>mufa rapida 8-2 buc. | ||||
| DAN2404405 | COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 34300000-0 | 13.03.2025 | 50 |
| Contract object: lampa | ||||
- 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/36484785/api/v1/suppliers/36484785/revenue/api/v1/suppliers/36484785/scores/api/v1/suppliers/36484785/benchmarks/api/v1/red-flags/by-supplier/36484785/api/v1/suppliers/36484785/years/api/v1/suppliers/36484785/cpv/api/v1/suppliers/36484785/clients/api/v1/suppliers/36484785/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders