Total revenue
757,633 RON
477 client authorities · paid between 2019 and 2026
Direct purchases
508,652 RON
887 purchases
Offline purchases
248,981 RON
412 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
7.4%
Main client: PUBLITRANS 2000 SA
National median: 30.2%
Ranked 40,700 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| PUBLITRANS 2000 SA CUI: 13008995 | — | 55,778 | — | 55,778 | 7.4% | 0.0% | 4 | 2023–2025 |
| ORAS BAIA SPRIE CUI: 3694918 | 45,000 | — | — | 45,000 | 5.9% | 0.0% | 3 | 2024–2026 |
| MINISTERUL TRANSPORTURILOR SI INFRASTRUCTURII CUI: 13633330 | 36,625 | — | — | 36,625 | 4.8% | 0.0% | 11 | 2024–2026 |
| MUNICIPIUL ORADEA CUI: 4230487 | — | 27,799 | — | 27,799 | 3.7% | 0.0% | 4 | 2019–2023 |
| MINISTERUL JUSTITIEI CUI: 4265841 | 22,615 | — | — | 22,615 | 3.0% | 0.0% | 2 | 2024–2025 |
| JUDETUL BRASOV CUI: 4384150 | 14,346 | — | — | 14,346 | 1.9% | 0.0% | 4 | 2023–2025 |
| MUNICIPIUL AIUD CUI: 4613636 | 12,546 | — | — | 12,546 | 1.7% | 0.0% | 24 | 2023–2026 |
| MUNICIPIUL BAIA MARE CUI: 3627692 | 11,120 | — | — | 11,120 | 1.5% | 0.0% | 23 | 2023–2026 |
| SPITALUL CLINIC JUDETEAN DE URGENTA SF SPIRIDON IASI CUI: 4701312 | 10,444 | — | — | 10,444 | 1.4% | 0.0% | 13 | 2024–2025 |
| ADMINISTRATIA BAZINALA DE APA SIRET-COD CAEN 3600390042916203711271207219841384258559 CUI: 18264854 | 9,755 | — | — | 9,755 | 1.3% | 0.0% | 7 | 2023–2026 |
| JUDETUL BIHOR CUI: 4244997 | 303 | 9,065 | — | 9,368 | 1.2% | 0.0% | 2 | 2023–2026 |
| SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 | 9,257 | — | — | 9,257 | 1.2% | 0.0% | 3 | 2025–2026 |
| COMUNA BAIA CUI: 4674790 | 8,529 | — | — | 8,529 | 1.1% | 0.0% | 29 | 2023–2026 |
| COMUNA RASOVA CUI: 4514675 | 8,473 | — | — | 8,473 | 1.1% | 0.0% | 19 | 2022–2025 |
| FUNDATIA PATRIMONIUL ASAS CUI: 31664114 | 8,412 | — | — | 8,412 | 1.1% | 0.2% | 1 | 2023 |
| ORASUL AVRIG CUI: 4241087 | 8,146 | — | — | 8,146 | 1.1% | 0.0% | 22 | 2023–2026 |
| ORASUL CAJVANA CUI: 4441166 | 7,640 | — | — | 7,640 | 1.0% | 0.0% | 7 | 2019–2022 |
| CAMERA DEPUTATILOR CUI: 4265795 | — | 7,550 | — | 7,550 | 1.0% | 0.0% | 1 | 2025 |
| MUNICIPIUL TG - JIU CUI: 4956065 | 6,910 | — | — | 6,910 | 0.9% | 0.0% | 4 | 2025–2026 |
| JUDETUL IALOMITA CUI: 4231776 | 6,538 | — | — | 6,538 | 0.9% | 0.0% | 13 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 941 | 5,551 | — | 6,492 | 0.9% | 0.0% | 21 | 2022–2026 |
| RECONS SA CUI: 8189348 | 3,955 | 2,470 | — | 6,425 | 0.9% | 0.0% | 7 | 2024–2026 |
| ORAS CAMPENI CUI: 4331112 | 6,226 | — | — | 6,226 | 0.8% | 0.0% | 14 | 2020–2025 |
| COMUNA MANZALESTI CUI: 3662592 | 5,784 | — | — | 5,784 | 0.8% | 0.0% | 3 | 2025 |
| UNIVERSITATEA AUREL VLAICU ARAD CUI: 3519500 | 5,762 | — | — | 5,762 | 0.8% | 0.0% | 7 | 2023 |
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 |
|---|---|---|---|---|
| DA41295560 | COLEGIUL NATIONAL GARABET IBRAILEANU CUI: 4981417 | 79341000-6 | 30.09.2026 | 274 |
| Contract object: prestari servicii publicare anunt in ziarul bursa | ||||
| DA41293919 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA DE TRANSPORT PUBLIC LOCAL ZARAND CUI: 48821027 | 79341000-6 | 29.09.2026 | 2,336 |
| Contract object: prestari servicii publicare anunt in ziarele bursa, curierul national si portalul bestjobs.ro | ||||
| DA41290286 | COMUNA PECINEAGA CUI: 4617891 | 79341000-6 | 29.09.2026 | 281 |
| Contract object: servicii de publicitate | ||||
| DA41258981 | JUDETUL VRANCEA CUI: 4350394 | 79341000-6 | 24.09.2026 | 928 |
| Contract object: servicii de informare anunt concesionarea prin licitatie publica ,,vila nistoresti | ||||
| DA41255519 | JUDETUL VRANCEA CUI: 4350394 | 79341000-6 | 24.09.2026 | 817 |
| Contract object: servicii de informare anunt concesionarea prin licitatie publica | ||||
| DA41227382 | REGIA AUTONOMA AEROPORTUL ORADEA CUI: 73452 | 79341000-6 | 21.09.2026 | 1,565 |
| Contract object: prestari servicii publicare anunt in ziarele bursa, curierul national si portalul bestjobs.ro | ||||
| DA41217987 | COMUNA PECINEAGA CUI: 4617891 | 79341000-6 | 18.09.2026 | 521 |
| Contract object: prestari servicii publicare anunt in ziarele cuget liber si observatorul zilei | ||||
| DA41205462 | COMUNA PREDEAL SARARI CUI: 2843108 | 79341000-6 | 17.09.2026 | 413 |
| Contract object: prestari servicii publicare anunt in ziarele prahova si jurnalul | ||||
| DA41165490 | COMUNA VICTORIA CUI: 4342812 | 79341000-6 | 16.09.2026 | 138 |
| Contract object: anunt ziar | ||||
| DA41189550 | COMUNA CARCEA CUI: 16346370 | 79341000-6 | 15.09.2026 | 256 |
| Contract object: prestari servicii publicare anunt in ziarul jurnalul olteniei | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865998 | COMUNA CORUND CUI: 4246084 | 79341000-6 | 28.09.2026 | 380 |
| Contract object: publicarea in anunturi | ||||
| DAN2862059 | MUNICIPIUL TARNAVENI CUI: 4323535 | 79341000-6 | 23.09.2026 | 645 |
| Contract object: anunt aviz de mediu | ||||
| DAN2854608 | COMUNA BEICA DE JOS CUI: 4565253 | 79341000-6 | 15.09.2026 | 322 |
| Contract object: servicii de publicitate anunt licitatie publica inchiriere spatiu in incinta caminului cultural din localitatea beica de sus | ||||
| DAN2853854 | COMUNA HILISEU-HORIA CUI: 4524938 | 22462000-6 | 15.09.2026 | 346 |
| Contract object: servicii de publicitate | ||||
| DAN2853853 | COMUNA HILISEU-HORIA CUI: 4524938 | 22462000-6 | 15.09.2026 | 152 |
| Contract object: servicii de publicitate | ||||
| DAN2853850 | COMUNA HILISEU-HORIA CUI: 4524938 | 22462000-6 | 15.09.2026 | 115 |
| Contract object: servicii publicare anunt | ||||
| DAN2853848 | COMUNA HILISEU-HORIA CUI: 4524938 | 22462000-6 | 15.09.2026 | 334 |
| Contract object: servicii publicare anunt | ||||
| DAN2849385 | COMUNA IVESTI CUI: 3394082 | 79341000-6 | 08.09.2026 | 132 |
| Contract object: publicare anunt in ziar | ||||
| DAN2849361 | COMUNA IVESTI CUI: 3394082 | 79341000-6 | 08.09.2026 | 91 |
| Contract object: pubicare anunt in ziar | ||||
| DAN2847534 | CENTRUL DE DETENTIE BRAILA - TICHILESTI CUI: 4205599 | 79341000-6 | 04.09.2026 | 302 |
| Contract object: publicare anunt intr-un ziar national | ||||
- 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/40247191/api/v1/suppliers/40247191/revenue/api/v1/suppliers/40247191/scores/api/v1/suppliers/40247191/benchmarks/api/v1/red-flags/by-supplier/40247191/api/v1/suppliers/40247191/years/api/v1/suppliers/40247191/cpv/api/v1/suppliers/40247191/clients/api/v1/suppliers/40247191/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders