Total revenue
111.44 Mn.
33 client authorities · paid between 2018 and 2026
Direct purchases
6.54 Mn.
220 purchases
Offline purchases
956,384 RON
34 purchases
Tenders
103.95 Mn.
38 contracts
Won without competition
45.3%
20 of 30 lots
National rate: 34.3%
Ranked 4,916 of 11,028
Won at the estimated value
1.0%
2 of 17 lots
National rate: 1.2%
Ranked 1,752 of 6,155
Dependence on the main client
36.3%
Main client: SERVICIUL DE TELECOMUNICATII SPECIALE
National median: 30.2%
Ranked 15,990 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
#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 46; the other 34 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 66,737 | 563,501 | 39,779,246 | 40,409,484 | 36.3% | 1.1% | 22 | 2018–2026 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 9,779,998 | 9,779,998 | 8.8% | 0.6% | 1 | 2022 |
| MUNICIPIUL ALBA IULIA CUI: 4562923 | — | — | 9,260,529 | 9,260,529 | 8.3% | 0.9% | 2 | 2025–2026 |
| MUNICIPIUL AIUD CUI: 4613636 | — | — | 7,803,300 | 7,803,300 | 7.0% | 3.9% | 1 | 2022 |
| MUNICIPIUL DEVA CUI: 4374393 | 48,421 | — | 6,333,979 | 6,382,400 | 5.7% | 0.8% | 2 | 2022–2025 |
| COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 | — | — | 5,665,506 | 5,665,506 | 5.1% | 14.5% | 1 | 2023 |
| MUNICIPIUL SLATINA CUI: 4394811 | — | — | 4,495,359 | 4,495,359 | 4.0% | 1.0% | 2 | 2023 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 29,536 | — | 3,956,994 | 3,986,530 | 3.6% | 49.2% | 3 | 2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 130,111 | — | 3,348,215 | 3,478,326 | 3.1% | 0.1% | 5 | 2018–2026 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 488,422 | — | 2,696,054 | 3,184,476 | 2.9% | 1.5% | 16 | 2018–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 305,476 | — | 2,824,500 | 3,129,976 | 2.8% | 0.7% | 30 | 2018–2025 |
| JUDETUL HUNEDOARA CUI: 4374474 | — | — | 2,857,100 | 2,857,100 | 2.6% | 0.1% | 1 | 2025 |
| RATBV SA CUI: 1102556 | 82,465 | — | 1,408,381 | 1,490,846 | 1.3% | 0.5% | 13 | 2019–2026 |
| SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | — | 3,120 | 1,466,190 | 1,469,310 | 1.3% | 6.1% | 5 | 2025–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | 42,511 | 78,540 | 1,199,250 | 1,320,301 | 1.2% | 0.0% | 5 | 2025–2026 |
| CT BUS SA CUI: 1883902 | 999,306 | — | — | 999,306 | 0.9% | 2.0% | 27 | 2018–2026 |
| ORAS BECLEAN CUI: 4548821 | — | — | 900,000 | 900,000 | 0.8% | 0.2% | 2 | 2025 |
| SPITALUL GENERAL CAI FERATE PASCANI CUI: 4701290 | 751,478 | — | — | 751,478 | 0.7% | 4.0% | 31 | 2019–2026 |
| SPITALUL CLINIC CF NR2 BUCURESTI CUI: 4505316 | 704,909 | — | — | 704,909 | 0.6% | 0.1% | 26 | 2019–2024 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 487,363 | 201,267 | — | 688,630 | 0.6% | 0.3% | 28 | 2018–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 655,453 | — | — | 655,453 | 0.6% | 0.2% | 10 | 2019–2026 |
| CENTRUL MEDICAL DE DIAGNOSTIC TRATAMENT AMBULATORIU SI MEDICINA PREVENTIVA - BUCURESTI CUI: 4283325 | 643,587 | — | — | 643,587 | 0.6% | 0.3% | 25 | 2019–2026 |
| TRANSURBAN SA CUI: 18171186 | 480,220 | — | — | 480,220 | 0.4% | 0.9% | 11 | 2023–2025 |
| GOLDTERM MANGALIA SA CUI: 30750004 | 258,615 | — | — | 258,615 | 0.2% | 2.1% | 1 | 2026 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 72,157 | — | 79,247 | 151,404 | 0.1% | 0.0% | 7 | 2018–2025 |
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.
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 |
|---|---|---|---|---|---|
| DEPISTO STAR SRL CUI: 13651760 | 2 | 14,137,279 | 81,885,033 | 2 | 2022 |
| EUROPEXPRES SRL CUI: 12214962 | 2 | 14,137,279 | 81,885,033 | 2 | 2022 |
| SMART TECHNOLOGY RESEARCH & CONSULTING SRL CUI: 31897462 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| RED POWER CONS SRL CUI: 28322880 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| GREEN BUSINESS SRL CUI: 28322863 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| AXA TRANS CONSTRUCT SRL CUI: 16511168 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| EXPERT PROIECT SRL CUI: 14755026 | 1 | 6,333,979 | 50,671,831 | 1 | 2022 |
| SAN ELECTROTERM GRUP SRL CUI: 15344614 | 1 | 7,803,300 | 31,213,202 | 1 | 2022 |
| AMPERIO ENERGY SRL CUI: 36956870 | 1 | 1,122,471 | 2,244,942 | 1 | 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 |
|---|---|---|---|---|
| DA41082962 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 32531000-4 | 01.09.2026 | 1,546 |
| Contract object: serviciu de inchiriere echipamente gps pentru achizitie si transmisie de date | ||||
| DA41083005 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 64212500-0 | 01.09.2026 | 42,595 |
| Contract object: servicii gprs | ||||
| DA40918624 | GOLDTERM MANGALIA SA CUI: 30750004 | 64212500-0 | 31.07.2026 | 258,615 |
| Contract object: servicii de comunicatie mobila si gazduire/hosting aplicatie avl&taxare emv | ||||
| DA40906510 | TRANSPORT PUBLIC SA CUI: 10158084 | 72318000-7 | 29.07.2026 | 2,080 |
| Contract object: pachet servicii gazduire aplicatie si baze de date, comunicatii gprs | ||||
| DA40890140 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 35261100-2 | 27.07.2026 | 78,522 |
| Contract object: panouri informare calatori | ||||
| DA40884301 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 30237200-1 | 24.07.2026 | 503 |
| Contract object: piese si accesorii pentru calculatoare si retele de date - baterie controller raid | ||||
| DA40804073 | CT BUS SA CUI: 1883902 | 45259000-7 | 13.07.2026 | 4,378 |
| Contract object: r11820/09.07.2026 - reparat panou led - 022002 c-powerx1 modul controler | ||||
| DA40785371 | TRANSPORT ACTIV MIOVENI SRL CUI: 50335258 | 34900000-6 | 09.07.2026 | 71,552 |
| Contract object: set sistem its pentru 1 microbuz mb mebus cu 2 usi | ||||
| DA40675517 | ECOTRANS STCM SRL CUI: 39950464 | 45317000-2 | 23.06.2026 | 6,603 |
| Contract object: achizitie directa servicii montare/testare/pif 21 validatoare | ||||
| DA40650285 | CT BUS SA CUI: 1883902 | 35261000-1 | 19.06.2026 | 48,000 |
| Contract object: ctr - r9877/12.06.2026 - servicii inchiriere panouri informative | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2857543 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 30145100-8 | 18.09.2026 | 1,075 |
| Contract object: role termice | ||||
| DAN2846734 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 30145100-8 | 03.09.2026 | 1,075 |
| Contract object: role termice 60/100m | ||||
| DAN2807465 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45232332-8 | 14.07.2026 | 194,848 |
| Contract object: lucrari de reparatii retea de fibra optica la sediul sts, bucuresti | ||||
| DAN2708628 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 30145100-8 | 20.03.2026 | 195 |
| Contract object: role parcometre | ||||
| DAN2654646 | SERVICII DE GOSPODARIRE URBANA PLOIESTI SRL CUI: 27449967 | 30145100-8 | 14.01.2026 | 775 |
| Contract object: role termice 60/55/130 | ||||
| DAN2608737 | MUNICIPIUL PETROSANI CUI: 4468943 | 30123100-8 | 20.11.2025 | 109,956 |
| Contract object: echipamente de validare carduri mifare de calatorie si carduri bancare pentru dotare autobuze electrice | ||||
| DAN2600466 | MUNICIPIUL ORADEA CUI: 4230487 | 72318000-7 | 11.11.2025 | 78,540 |
| Contract object: servere cloud (iaas+baas) pentru sistemul de parcometre | ||||
| DAN2508150 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 45232332-8 | 16.07.2025 | 240,000 |
| Contract object: lucrari de reparatii retea fibra optica in localitatea tismana, judetul gorj | ||||
| DAN2508089 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79311100-8 | 16.07.2025 | 5,100 |
| Contract object: serviciu de elaborare studiu de specialitate ape | ||||
| DAN2508080 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 79311100-8 | 16.07.2025 | 12,400 |
| Contract object: serviciu de elaborare studiu de specialitate drumuri | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1125640 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 50230000-6 | 14.09.2026 | 1,324,500 |
| Contract object: servicii de mentenanta pentru echipamente mbarcate critice si aplicatii software critice | ||||
| CAN1172992 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 72240000-9 | 18.08.2026 | 24,548,231 |
| Contract object: servicii de dezvoltare produse software pentru proiectul extinderea si eficientizarea serviciului de urgenta 112 oferit cetatenilor - platforma software pentru comunicatii de urgenta prin servicii multimedia de tip rtt, video si sms, avand servicii de instalare, configurare, punere in functiune, operationalizare, integrare si instruire incluse | ||||
| CAN1171663 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 72267000-4 | 17.07.2026 | 658,215 |
| Contract object: serviciul de mentenanta platform infotb | ||||
| SCNA1120075 | RATBV SA CUI: 1102556 | 98300000-6 | 14.07.2026 | 440,837 |
| Contract object: servicii de inchiriere echipamente de validare imbarcate pe vehicule pentru carduri mifare, carduri bancare contactless si bilete de hartie, echipamente ce trebuie integrate in sistemul de taxare electronica utilizat in transportul public din municipiul brasov si zona metropolitana brasov | ||||
| SCNA1134986 | RATBV SA CUI: 1102556 | 64216200-5 | 14.07.2026 | 59,988 |
| Contract object: achizitie servicii de inchiriere si folosire aplicatie mobila pentru transport public | ||||
| CAN1171048 | TRANSPORT PUBLIC SA CUI: 10158084 | 30144200-2 | 09.07.2026 | 3,956,994 |
| Contract object: sistem e-ticketing de tip abt (account based ticketing) integrat cu serviciul de plata cu card bancar de tip contactless direct la validatoarele duale ce se vor instala de catre furnizor pe flota de autobuze si microbuze dedicata transportului public de persoane pe aria de deservire a zonei metropolitane bacau | ||||
| CAN1079866 | MUNICIPIUL DEVA CUI: 4374393 | 45213310-9 | 17.06.2026 | 50,671,831 |
| Contract object: prestarea de servicii de proiectare si asistenta tehnica din partea proiectantului si executia de lucrari pentru realizarea obiectivului de investitii aferent proiectului cod smis 127928 privind modernizarea sistemului de transport public local prin reabilitarea infrastructurii aferente din municipiul deva, judetul hunedoara | ||||
| CAN1163634 | MUNICIPIUL ALBA IULIA CUI: 4562923 | 30144200-2 | 05.03.2026 | 5,084,129 |
| Contract object: furnizarea si montajul echipamentelor tehnologice si dotari aferente din cadrul proiectului dezvoltarea sistemului inteligent de management urban la nivelul municipiului alba iulia prin achizitionarea si amplasarea automatelor inteligente de eliberare a titlurilor de calatorie in statiile de imbarcare calatori - finantat in cadrul planului national de redresare si rezilienta | ||||
| CAN1161210 | AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | 72317000-0 | 16.01.2026 | 24,965 |
| Contract object: service si gazduire baza de date (hosting) pentru obiectivul front captare harman-prejmer, judetul brasov | ||||
| CAN1144295 | MUNICIPIUL ORADEA CUI: 4230487 | 34927000-1 | 12.01.2026 | 1,199,250 |
| Contract object: achizitionarea si instalarea a 30 parcometre alimentate cu energie solara cu tastatura alfanumerica pentru introducere numar inmatriculare auto, cu cititor card contactless, sistem central de management cu asigurare mentenanta de la distanta si licente pentru minim 10 ani | ||||
- 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/3939511/api/v1/suppliers/3939511/revenue/api/v1/suppliers/3939511/scores/api/v1/suppliers/3939511/benchmarks/api/v1/red-flags/by-supplier/3939511/api/v1/suppliers/3939511/years/api/v1/suppliers/3939511/cpv/api/v1/suppliers/3939511/clients/api/v1/suppliers/3939511/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders