Total revenue
126,712 RON
18 client authorities · paid between 2018 and 2021
Direct purchases
98,011 RON
142 purchases
Offline purchases
28,701 RON
13 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
53.0%
Main client: SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA
National median: 30.2%
Ranked 7,181 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 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
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 |
|---|---|---|---|---|
| DA25434016 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 | 33741300-9 | 07.04.2020 | 385 |
| Contract object: dezinfectant igienizant maini gel | ||||
| DA24913966 | COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR REGIUNEA CENTRU BRASOV CUI: 23016669 | 24957000-7 | 27.01.2020 | 215 |
| Contract object: aditiv adblue 10 l | ||||
| DA24909818 | SERVICE CICLOP SA CUI: 11573879 | 34300000-0 | 27.01.2020 | 1,485 |
| Contract object: comutator cobo pentru autobuzul electreic mercedes citaro | ||||
| DA24866895 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 34320000-6 | 17.01.2020 | 370 |
| Contract object: bara directie transversala cod volvo 70311662 | ||||
| DA24596645 | SPITALUL CLINIC DE OBSTETRICA-GINECOLOGIE DR IOAN AUREL SBARCEA BRASOV CUI: 4443183 | 24957000-7 | 05.12.2019 | 90 |
| Contract object: aditiv adblue | ||||
| DA24583778 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 24957000-7 | 05.12.2019 | 1,486 |
| Contract object: srcf brasov-aditiv adblue | ||||
| DA23274484 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 34320000-6 | 11.06.2019 | 2,000 |
| Contract object: ventilator 8834020000200 - echivalenta producator | ||||
| DA23274388 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 34320000-6 | 11.06.2019 | 510 |
| Contract object: curea transmisie cu caneluri hb2400 l0 | ||||
| DA23098394 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 34320000-6 | 22.05.2019 | 510 |
| Contract object: curea transmisie cu caneluri hb2400 l0 | ||||
| DA23098469 | SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 34320000-6 | 22.05.2019 | 210 |
| Contract object: curea transmisie cu caneluri 10pk2135 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1491670 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 33763000-6 | 01.07.2021 | 16,413 |
| Contract object: materiale auto | ||||
| DAN1400685 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34330000-9 | 12.01.2021 | 950 |
| Contract object: macara stanga electrica roman | ||||
| DAN1392660 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34330000-9 | 30.12.2020 | 1,825 |
| Contract object: levier dreapta-1 buc<br>cep-1 buc<br>bucsa- 2 buc<br>rulment-1 buc | ||||
| DAN1381239 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34330000-9 | 15.12.2020 | 2,134 |
| Contract object: levier stanga, levier fuzeta, bucsa, rulment | ||||
| DAN1329333 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34330000-9 | 26.08.2020 | 1,450 |
| Contract object: bucsa, rulment | ||||
| DAN1317645 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 34330000-9 | 27.07.2020 | 1,963 |
| Contract object: cep, levier stanga, levier fuzeta | ||||
| DAN1207799 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39831500-1 | 23.12.2019 | 268 |
| Contract object: consumabile auto | ||||
| DAN1207728 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39831500-1 | 23.12.2019 | 356 |
| Contract object: consumabile auto | ||||
| DAN1146556 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39831500-1 | 27.08.2019 | 510 |
| Contract object: consumabile auto | ||||
| DAN1038915 | BANCA NATIONALA A ROMANIEI CUI: 361684 | 39831500-1 | 07.12.2018 | 98 |
| Contract object: produse de curatat auto | ||||
- 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/37902592/api/v1/suppliers/37902592/revenue/api/v1/suppliers/37902592/scores/api/v1/suppliers/37902592/benchmarks/api/v1/red-flags/by-supplier/37902592/api/v1/suppliers/37902592/years/api/v1/suppliers/37902592/cpv/api/v1/suppliers/37902592/clients/api/v1/suppliers/37902592/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders