Total revenue
925,123 RON
58 client authorities · paid between 2019 and 2026
Direct purchases
477,859 RON
78 purchases
Offline purchases
70,288 RON
10 purchases
Tenders
376,976 RON
4 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
19.9%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 31,245 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | — | 184,235 | 184,235 | 19.9% | 0.1% | 2 | 2025 |
| MONETARIA STATULUI RA CUI: 427304 | 132,620 | — | — | 132,620 | 14.3% | 0.3% | 2 | 2024 |
| METROREX SA CUI: 13863739 | — | — | 129,741 | 129,741 | 14.0% | 0.0% | 1 | 2025 |
| RATBV SA CUI: 1102556 | — | — | 63,000 | 63,000 | 6.8% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | — | 50,394 | — | 50,394 | 5.5% | 0.4% | 1 | 2024 |
| UNITATEA MILITARA 02146 CUI: 13749883 | 37,550 | — | — | 37,550 | 4.1% | 0.1% | 6 | 2024–2026 |
| APAVIL SA CUI: 16468149 | 27,456 | — | — | 27,456 | 3.0% | 0.0% | 4 | 2023–2025 |
| URBIS SA CUI: 10250004 | 24,051 | — | — | 24,051 | 2.6% | 0.1% | 3 | 2025–2026 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 23,892 | — | — | 23,892 | 2.6% | 0.1% | 3 | 2023–2025 |
| UNITATEA MILITARA 0196 BUZAU CUI: 4234012 | 16,623 | — | — | 16,623 | 1.8% | 0.2% | 1 | 2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 15,180 | — | — | 15,180 | 1.6% | 0.0% | 3 | 2024–2025 |
| SENATUL ROMANIEI CUI: 4284070 | 13,702 | — | — | 13,702 | 1.5% | 0.0% | 2 | 2024 |
| UNITATEA MILITARA 01263 TIRGOVISTE CUI: 4279715 | 13,048 | — | — | 13,048 | 1.4% | 0.1% | 2 | 2025 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 12,608 | — | — | 12,608 | 1.4% | 0.0% | 3 | 2023–2024 |
| MAI - UM 0260 BUCURESTI CUI: 4192774 | — | 12,098 | — | 12,098 | 1.3% | 0.0% | 2 | 2023–2024 |
| REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 11,648 | — | — | 11,648 | 1.3% | 0.0% | 1 | 2024 |
| GARDA DE COASTA CUI: 29521430 | 10,947 | — | — | 10,947 | 1.2% | 0.0% | 1 | 2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984 | 8,496 | — | — | 8,496 | 0.9% | 0.1% | 1 | 2024 |
| UMNR01227 CUI: 4300655 | 8,292 | — | — | 8,292 | 0.9% | 0.1% | 1 | 2024 |
| SERVICIUL DE AMBULANTA JUDETEAN CARAS SEVERIN CUI: 5584121 | 8,008 | — | — | 8,008 | 0.9% | 0.1% | 1 | 2025 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 7,260 | — | — | 7,260 | 0.8% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 01178 CUI: 4332339 | 6,790 | — | — | 6,790 | 0.7% | 0.0% | 1 | 2024 |
| INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 6,738 | — | — | 6,738 | 0.7% | 0.0% | 3 | 2023–2025 |
| SERVICIUL DE AMBULANTA JUDET VRANCEA CUI: 7442859 | 6,399 | — | — | 6,399 | 0.7% | 0.0% | 1 | 2023 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 6,350 | — | — | 6,350 | 0.7% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40999013 | UNITATEA MILITARA 02146 CUI: 13749883 | 09211100-2 | 17.08.2026 | 10,488 |
| Contract object: uleiuri motor de resort compartiment cl | ||||
| DA40954879 | URBIS SA CUI: 10250004 | 09221100-5 | 07.08.2026 | 293 |
| Contract object: fuchs renolit mp150 - ambalaj 5 kg | ||||
| DA40919708 | UNITATEA MILITARA 02146 CUI: 13749883 | 42913000-9 | 31.07.2026 | 2,922 |
| Contract object: pachet filtre auto | ||||
| DA39600447 | INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAI VITEAZUL AL JUDETULUI COVASNA CUI: 4201902 | 24951100-6 | 22.12.2025 | 3,864 |
| Contract object: uleiuri pentru motoare | ||||
| DA39521251 | UNITATEA MILITARA 01556 CUI: 22365032 | 24957000-7 | 12.12.2025 | 1,012 |
| Contract object: achizitie adblue | ||||
| DA39381721 | UNITATEA MILITARA 01556 CUI: 22365032 | 24957000-7 | 26.11.2025 | 3,641 |
| Contract object: achizitie adblue | ||||
| DA39242802 | APAVIL SA CUI: 16468149 | 09211000-1 | 13.11.2025 | 1,152 |
| Contract object: adv1505764 - pachet ulei | ||||
| DA39231122 | UNITATEA MILITARA 02146 CUI: 13749883 | 09211100-2 | 06.11.2025 | 3,522 |
| Contract object: pachet uleiuri pt.motoare | ||||
| DA39159479 | UNITATEA MILITARA 02146 CUI: 13749883 | 42913000-9 | 28.10.2025 | 9,347 |
| Contract object: pachet filtre+uleiuri | ||||
| DA39149131 | INSPECTORATUL PTSITUATII DE URGENTA SERBAN CANTACUZINO AL JUDPRAHOVA CUI: 2998382 | 09211100-2 | 27.10.2025 | 1,636 |
| Contract object: adv1501719-pachet uleiuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2571297 | UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 | 09211100-2 | 09.10.2025 | 400 |
| Contract object: ulei motor 10w40 dacia benzina | ||||
| DAN2481286 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 09211100-2 | 18.06.2025 | 3,300 |
| Contract object: ulei | ||||
| DAN2392207 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 09211000-1 | 26.02.2025 | 435 |
| Contract object: spray degripant (anti rugina) forech s400 full intretinere, 400 ml - 5 buc + spray vaselina wurth hhs 2000 500 ml - 5 buc | ||||
| DAN2379286 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 09211100-2 | 06.02.2025 | 897 |
| Contract object: lubrifianti auto 2 | ||||
| DAN2369838 | PENITENCIARUL GAESTI CUI: 24125133 | 34351100-3 | 27.01.2025 | 1,040 |
| Contract object: anvelopa iarna 165/65 r15 | ||||
| DAN2277765 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 09211000-1 | 01.10.2024 | 1,200 |
| Contract object: lubrifianti auto - reperul nr. 5 | ||||
| DAN2178460 | UNITATEA MILITARA NR0460 RMVALCEA CUI: 2649510 | 09211100-2 | 13.05.2024 | 50,394 |
| Contract object: uleiuri pentru motoare | ||||
| DAN2164936 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 34640000-5 | 19.04.2024 | 9,302 |
| Contract object: elemente auto | ||||
| DAN2076777 | MAI - UM 0260 BUCURESTI CUI: 4192774 | 34640000-5 | 28.12.2023 | 2,796 |
| Contract object: elemente auto | ||||
| DAN1105213 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 09211630-6 | 17.05.2019 | 524 |
| Contract object: ulei de functionare au | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125570 | RATBV SA CUI: 1102556 | 09211100-2 | 15.07.2026 | 632,221 |
| Contract object: furnizare de lubrifianti uleiuri diverse (motor, punte motoare, cutie viteze automata, servodirectie), lubrifianti autobuze sor, vaseline ungere/gresare, lubrifianti parc divers, produse diverse | ||||
| SCNA1125319 | METROREX SA CUI: 13863739 | 24951100-6 | 11.09.2025 | 228,941 |
| Contract object: uleiuri, unsori, vaselina si ungatoare lot 1 + lot 2 | ||||
| SCNA1119214 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 09211100-2 | 14.04.2025 | 410,085 |
| Contract object: uleiuri si unsori | ||||
- 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/38717534/api/v1/suppliers/38717534/revenue/api/v1/suppliers/38717534/scores/api/v1/suppliers/38717534/benchmarks/api/v1/red-flags/by-supplier/38717534/api/v1/suppliers/38717534/years/api/v1/suppliers/38717534/cpv/api/v1/suppliers/38717534/clients/api/v1/suppliers/38717534/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders