Total revenue
624,376 RON
22 client authorities · paid between 2018 and 2026
Direct purchases
240,034 RON
93 purchases
Offline purchases
21,092 RON
17 purchases
Tenders
363,250 RON
1 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
58.2%
Main client: CT BUS SA
National median: 30.2%
Ranked 5,527 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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| CT BUS SA CUI: 188390213601991 | — | — | 363,250 | 363,250 | 58.2% | 0.1% | 1 | 2020 |
| SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 138,023 | — | — | 138,023 | 22.1% | 0.2% | 37 | 2019–2026 |
| INSPECTORATUL DE POLITIE CUI: 4300965 | 23,339 | — | — | 23,339 | 3.7% | 0.1% | 20 | 2018–2026 |
| SCOALA GIMNAZIALA NR 5 CUI: 20736738 | 19,165 | — | — | 19,165 | 3.1% | 0.3% | 1 | 2020 |
| SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | — | 13,175 | — | 13,175 | 2.1% | 0.0% | 1 | 2021 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 11,880 | 150 | — | 12,030 | 1.9% | 0.0% | 13 | 2022–2026 |
| COMUNA CUMPANA CUI: 4618170 | 11,142 | — | — | 11,142 | 1.8% | 0.0% | 3 | 2024–2025 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA CONSTANTA CUI: 4301073 | 9,900 | — | — | 9,900 | 1.6% | 0.1% | 1 | 2023 |
| CT BUS SA CUI: 1883902 | 9,325 | — | — | 9,325 | 1.5% | 0.0% | 7 | 2020–2021 |
| SERVICIUL DE AMBULANTA JUDETEAN CONSTANTA CUI: 7453157 | 7,803 | — | — | 7,803 | 1.3% | 0.0% | 2 | 2020–2021 |
| MUNICIPIUL CONSTANTA CUI: 4785631 | — | 4,764 | — | 4,764 | 0.8% | 0.0% | 2 | 2024–2025 |
| CERONAV CUI: 15566688 | 2,705 | — | — | 2,705 | 0.4% | 0.0% | 2 | 2023–2025 |
| DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 2,480 | 199 | — | 2,679 | 0.4% | 0.0% | 2 | 2022–2025 |
| TERMOFICARE CONSTANTA SRL CUI: 43709449 | — | 1,946 | — | 1,946 | 0.3% | 0.0% | 10 | 2022–2026 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 1,675 | — | — | 1,675 | 0.3% | 0.0% | 1 | 2019 |
| COMPANIA NATIONALA PENTRU CONTROLUL CAZANELOR INSTALATIILOR DE RIDICAT SI RECIPIENTELOR SUB PRESIUNE - CNCIR SA CUI: 27787860 | 1,070 | — | — | 1,070 | 0.2% | 0.0% | 1 | 2021 |
| ORAS MURFATLAR CUI: 4859712 | — | 678 | — | 678 | 0.1% | 0.0% | 1 | 2019 |
| JUDETUL CONSTANTA CUI: 2981739 | 450 | — | — | 450 | 0.1% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 444 | — | — | 444 | 0.1% | 0.0% | 1 | 2021 |
| CLUBUL SPORTIV FARUL CONSTANTA CUI: 2744597 | 400 | — | — | 400 | 0.1% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA NR7 REMUS OPREANU CUI: 29447580 | 233 | — | — | 233 | 0.0% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA 02132 CUI: 14236177 | — | 180 | — | 180 | 0.0% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41248008 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 39000000-2 | 24.09.2026 | 900 |
| Contract object: masca chiuveta cu 3 usi - 1200x500x800 mm | ||||
| DA41103042 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 22462000-6 | 03.09.2026 | 200 |
| Contract object: banner textil -1500x750mm proiect artemis | ||||
| DA40960125 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 22462000-6 | 11.08.2026 | 273 |
| Contract object: placuta stiplex alb 10mm - 420 x 300mm - proiect reda_next | ||||
| DA40803256 | INSPECTORATUL DE POLITIE CUI: 4300965 | 30197120-3 | 13.07.2026 | 1,285 |
| Contract object: suport pentru tinte din komatex alb -spuma pvc - 3mm - 500x950mm | ||||
| DA40767169 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 22462000-6 | 08.07.2026 | 273 |
| Contract object: placuta permanenta proiect cod proiect: 317670 | ||||
| DA40767221 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 22462000-6 | 08.07.2026 | 273 |
| Contract object: placuta permanenta proiect eduoc cod proiect e-pnrr 569922957 | ||||
| DA40767085 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 22462000-6 | 08.07.2026 | 273 |
| Contract object: placuta permanenta proiect practic smis 3111134 | ||||
| DA40049458 | INSPECTORATUL DE POLITIE CUI: 4300965 | 30197120-3 | 20.03.2026 | 1,542 |
| Contract object: suport pentru tinte | ||||
| DA39870237 | SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE CONSTNTA CUI: 2983845 | 39522120-4 | 20.02.2026 | 6,000 |
| Contract object: servicii confectionare copertina policarbonat cu structura din aluminiu - 3000x2000mm | ||||
| DA39378337 | INSPECTORATUL DE POLITIE CUI: 4300965 | 30197120-3 | 28.11.2025 | 1,500 |
| Contract object: suport pentru tinte | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769646 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 44423000-1 | 02.06.2026 | 332 |
| Contract object: colante masini - 6 buc, colant panou - 1 buc, placute usi - 3 buc | ||||
| DAN2536428 | MUNICIPIUL CONSTANTA CUI: 4785631 | 39162200-7 | 27.08.2025 | 900 |
| Contract object: echipamente/materiale auxiliare pentru politistii locali- covor cu marcaje rutiere | ||||
| DAN2524312 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 30199000-0 | 06.08.2025 | 30 |
| Contract object: colant masina 400x280mm - 1 buc | ||||
| DAN2524308 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 30199000-0 | 06.08.2025 | 102 |
| Contract object: colant panou 1650x570mm - 1 buc | ||||
| DAN2412545 | DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 | 22462000-6 | 25.03.2025 | 199 |
| Contract object: materiale publicitare - roll up | ||||
| DAN2321310 | MUNICIPIUL CONSTANTA CUI: 4785631 | 22459100-3 | 26.11.2024 | 3,864 |
| Contract object: colantare auto politia locala - stema noua | ||||
| DAN2178052 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 30192800-9 | 10.05.2024 | 439 |
| Contract object: 1 buc autocolant panou;<br>14 buc autocolante usi. | ||||
| DAN2092302 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 98390000-3 | 16.01.2024 | 238 |
| Contract object: colantare placuta usa | ||||
| DAN1966097 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 30192800-9 | 18.07.2023 | 74 |
| Contract object: print colant laminat | ||||
| DAN1959570 | TERMOFICARE CONSTANTA SRL CUI: 43709449 | 39300000-5 | 10.07.2023 | 397 |
| Contract object: print colant laminat, placute komatex | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1042302 | CT BUS SA CUI: 188390213601991 | 45213311-6 | 08.09.2020 | 463,050 |
| Contract object: elemente de identitate vizuala in statiile de autobuz si servicii instalare | ||||
- 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/4272016/api/v1/suppliers/4272016/revenue/api/v1/suppliers/4272016/scores/api/v1/suppliers/4272016/benchmarks/api/v1/red-flags/by-supplier/4272016/api/v1/suppliers/4272016/years/api/v1/suppliers/4272016/cpv/api/v1/suppliers/4272016/clients/api/v1/suppliers/4272016/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders