Total revenue
108.37 Mn.
73 client authorities · paid between 2018 and 2026
Direct purchases
2.58 Mn.
260 purchases
Offline purchases
413,259 RON
139 purchases
Tenders
105.38 Mn.
12 contracts
Won without competition
75.4%
7 of 12 lots
National rate: 34.3%
Ranked 2,415 of 11,028
Won at the estimated value
1.8%
1 of 12 lots
National rate: 1.2%
Ranked 1,601 of 6,155
Dependence on the main client
44.7%
Main client: JUDETUL TULCEA
National median: 30.2%
Ranked 10,764 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
#10 Concentration
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 13; the other 1 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL TULCEA CUI: 4321607 | — | — | 48,457,787 | 48,457,787 | 44.7% | 3.0% | 3 | 2022–2024 |
| JUDETUL CONSTANTA CUI: 2981739 | — | 4,165 | 25,066,084 | 25,070,249 | 23.1% | 1.5% | 3 | 2019–2022 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 16,628,528 | 16,628,528 | 15.3% | 0.7% | 1 | 2026 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 8,300,134 | 8,300,134 | 7.7% | 0.6% | 3 | 2023 |
| JUDETUL GALATI CUI: 3127476 | — | — | 4,039,780 | 4,039,780 | 3.7% | 0.1% | 1 | 2024 |
| ORAS NAVODARI CUI: 4618382 | 63,396 | — | 1,861,500 | 1,924,896 | 1.8% | 0.9% | 7 | 2018–2026 |
| DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | — | — | 1,027,521 | 1,027,521 | 1.0% | 3.5% | 1 | 2024 |
| LICEUL TEHNOLOGIC NICOLAE DUMITRESCU CUMPANA CUI: 29374135 | 533,525 | — | — | 533,525 | 0.5% | 7.0% | 8 | 2020–2026 |
| COMUNA CUMPANA CUI: 4618170 | 314,114 | — | — | 314,114 | 0.3% | 0.3% | 46 | 2023–2026 |
| TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 24,559 | 285,668 | — | 310,227 | 0.3% | 5.1% | 109 | 2019–2026 |
| COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 281,848 | 7,980 | — | 289,828 | 0.3% | 0.2% | 14 | 2018–2026 |
| UNIUNEA DEMOCRATA TATARA CUI: 24419791 | 275,545 | — | — | 275,545 | 0.3% | 78.8% | 8 | 2018–2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 129,472 | — | — | 129,472 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | 110,073 | — | — | 110,073 | 0.1% | 2.1% | 43 | 2022–2026 |
| COMUNA SMARDAN CUI: 4793898 | 101,000 | — | — | 101,000 | 0.1% | 0.4% | 2 | 2023–2025 |
| ORAS TECHIRGHIOL CUI: 4300540 | 86,163 | — | — | 86,163 | 0.1% | 0.1% | 5 | 2024–2026 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 41,322 | 34,243 | — | 75,565 | 0.1% | 0.0% | 12 | 2018–2026 |
| ASOCIATIA FOTBAL CLUB UNIREA CONSTANTA CUI: 36538788 | 67,532 | — | — | 67,532 | 0.1% | 14.1% | 2 | 2019 |
| CLUBUL SPORTIV MUNICIPAL CONSTANTA CUI: 45513200 | 57,120 | — | — | 57,120 | 0.1% | 0.2% | 9 | 2025–2026 |
| CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | — | 48,448 | — | 48,448 | 0.0% | 2.1% | 2 | 2024–2026 |
| COMUNA ALBESTI CUI: 5110918 | 44,767 | — | — | 44,767 | 0.0% | 0.1% | 4 | 2018–2026 |
| COMUNA NICULITEL CUI: 4508762 | 35,806 | 2,501 | — | 38,307 | 0.0% | 0.1% | 8 | 2025–2026 |
| COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 30,599 | 1,157 | — | 31,756 | 0.0% | 0.1% | 17 | 2024–2026 |
| MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 29,193 | 2,521 | — | 31,714 | 0.0% | 0.3% | 11 | 2021–2026 |
| COMUNA SILISTEA CUI: 4514853 | 27,642 | — | — | 27,642 | 0.0% | 0.1% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|---|
| GEGI SRL CUI: 6466990 | 8 | 74,315,497 | 271,748,999 | 5 | 2022–2026 |
| DUMACRIS INST SRL CUI: 3959543 | 2 | 25,066,084 | 125,505,785 | 1 | 2022 |
| GRUP ATYC SRL CUI: 14548594 | 2 | 17,656,049 | 102,853,727 | 2 | 2024–2026 |
| GIRUETA TUR SRL CUI: 13708620 | 2 | 17,656,049 | 102,853,727 | 2 | 2024–2026 |
| LAZAR TRANS SRL CUI: 22193484 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
| PIACOR COM SRL CUI: 7750514 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
| MENV-TRANSCOM SRL CUI: 6114438 | 1 | 12,620,726 | 75,724,353 | 1 | 2022 |
| GIS TRANS RAPID SRL CUI: 6113653 | 1 | 12,620,726 | 75,724,353 | 1 | 2022 |
| TRANS MOVIAY SRL CUI: 6019118 | 1 | 12,620,726 | 75,724,353 | 1 | 2022 |
| MARCOTRANS SRL CUI: 4083904 | 1 | 12,620,726 | 75,724,353 | 1 | 2022 |
| SC KIRVAD TOUR SRL CUI: 30178558 | 1 | 13,836,699 | 55,346,795 | 1 | 2022 |
| TIMONA SRL CUI: 6116331 | 1 | 13,836,699 | 55,346,795 | 1 | 2022 |
| TRANS TUR SRL CUI: 1878272 | 1 | 12,445,358 | 49,781,432 | 1 | 2022 |
| TRANS EXPRES SRL CUI: 14268241 | 1 | 4,039,780 | 12,119,341 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41195051 | MUZEUL DE ISTORIE NATIONALA SI ARHEOLOGIE CONSTANTA CUI: 4301030 | 60172000-4 | 16.09.2026 | 7,000 |
| Contract object: servicii turistice de transport muzeul de istorie nat. si arh. constanta | ||||
| DA41182502 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 60172000-4 | 15.09.2026 | 2,800 |
| Contract object: servicii turistice de transport complexul muzeal de stiinte ale naturii | ||||
| DA41147655 | COMUNA NICULITEL CUI: 4508762 | 60172000-4 | 09.09.2026 | 17,000 |
| Contract object: servicii turistice de transport primaria niculitel | ||||
| DA41085617 | COMUNA CUMPANA CUI: 4618170 | 60172000-4 | 01.09.2026 | 3,306 |
| Contract object: servicii transport persoane | ||||
| DA41040331 | FEDERATIA ROMANA DE BASCHET CUI: 4203857 | 60172000-4 | 24.08.2026 | 1,240 |
| Contract object: servicii transport seniori tulcea 29-30.08 meci ro-bulg | ||||
| DA41020959 | SCOALA GIMNAZIALA GRIGORE MOISIL NAVODARI CUI: 23590202 | 60172000-4 | 20.08.2026 | 826 |
| Contract object: achizitie servicii de transport elevi | ||||
| DA40993739 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 60172000-4 | 18.08.2026 | 2,314 |
| Contract object: servicii de transport complex muzeal | ||||
| DA40931208 | COMUNA NICULITEL CUI: 4508762 | 60172000-4 | 04.08.2026 | 2,500 |
| Contract object: servicii transport pentru concursul international ,,pestisorul de aur tulcea | ||||
| DA40855804 | ORAS NAVODARI CUI: 4618382 | 60172000-4 | 21.07.2026 | 16,528 |
| Contract object: inchirierea unui autocar pentru deplasarile efectuate de delegatia turca | ||||
| DA40841733 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 60172000-4 | 17.07.2026 | 2,314 |
| Contract object: servicii turistice de transport complex muzeal | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2852674 | CLUBUL SPORTIV SPARTA TECHIRGHIOL CUI: 37531133 | 60170000-0 | 14.09.2026 | 17,355 |
| Contract object: servicii transport persoane cu sofer | ||||
| DAN2808218 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 34980000-0 | 14.07.2026 | 612 |
| Contract object: abonament ovidiu-m.kog 44 file (2buc.) - cf ff 0066572/27.05.2026 | ||||
| DAN2787239 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 60172000-4 | 23.06.2026 | 3,471 |
| Contract object: cv. transport persoane cf. comanda | ||||
| DAN2780669 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 60172000-4 | 15.06.2026 | 4,959 |
| Contract object: cv. transport persoane conform comanda 666/15.05.2026 | ||||
| DAN2768938 | COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 | 34120000-4 | 02.06.2026 | 1,157 |
| Contract object: servicii transport persoane cu autocar | ||||
| DAN2768914 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 60172000-4 | 02.06.2026 | 2,479 |
| Contract object: cv. transport persoane cf.comanda | ||||
| DAN2766422 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 60172000-4 | 28.05.2026 | 5,950 |
| Contract object: cv. transport persoane conform comanda | ||||
| DAN2764811 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 60172000-4 | 26.05.2026 | 3,471 |
| Contract object: transport persoane conform comanda | ||||
| DAN2762357 | TEATRUL PENTRU COPII SI TINERET CONSTANTA CALUTUL DE MARE CUI: 15153606 | 60172000-4 | 22.05.2026 | 4,463 |
| Contract object: cv. transport persoane 9 buc. | ||||
| DAN2758065 | COMUNA MIHAIL KOGALNICEANU CUI: 4515328 | 34980000-0 | 18.05.2026 | 917 |
| Contract object: abonament ovidiu - kogalniceanu - cf ff nr. 0065515/17.04.2026 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1089254 | JUDETUL CONSTANTA CUI: 2981739 | 60112000-6 | 30.09.2026 | 485,161,665 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport de persoane in aria teritoriala de competenta a judetului constanta | ||||
| CAN1152675 | JUDETUL NEAMT CUI: 2612839 | 60112000-6 | 11.03.2026 | 260,648,134 |
| Contract object: delegarea gestiunii serviciului public de transport persoane in aria teritoriala de competenta a judetului neamt | ||||
| CAN1130428 | DEPARTAMENTUL PENTRU ROMANII DE PRETUTINDENI CUI: 44575167 | 60172000-4 | 24.07.2024 | 3,082,562 |
| Contract object: servicii inchiriere de autocare si microbuze cu sofer, pentru transport intern si international de persoane | ||||
| CAN1121639 | JUDETUL GALATI CUI: 3127476 | 60112000-6 | 29.04.2024 | 209,864,325 |
| Contract object: delegare a gestiunii serviciului public de transport judetean de persoane prin curse regulate in aria teritoriala de competenta a unitatii administrativ-teritoriale judetul galati | ||||
| CAN1119513 | JUDETUL TULCEA CUI: 4321607 | 60112000-6 | 29.01.2024 | 29,176,821 |
| Contract object: delegarea gestiunii serviciului de transport persoane in judetul tulcea , pe doua loturi, respectiv, lotul 5 - grupa 05 - traseele 029 - 030 si lotul 6 - grupa 06 - traseele 031- 032 | ||||
| CAN1107326 | JUDETUL VASLUI CUI: 3394171 | 60112000-6 | 15.10.2023 | 458,205,879 |
| Contract object: delegarea gestiunii serviciului de transport public judetean de persoane prin curse regulate in judetul vaslui | ||||
| CAN1086957 | JUDETUL TULCEA CUI: 4321607 | 60112000-6 | 11.09.2022 | 137,677,947 |
| Contract object: delegarea gestiunii serviciului public de transport persoane in judetul tulcea | ||||
| PCA1000322 | ORAS NAVODARI CUI: 4618382 | 60112000-6 | 17.05.2021 | 1,861,500 |
| Contract object: delegarea serviciilor de transport public local de persoane prin curse regulate in orasul navodari | ||||
- 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/4476466/api/v1/suppliers/4476466/revenue/api/v1/suppliers/4476466/scores/api/v1/suppliers/4476466/benchmarks/api/v1/red-flags/by-supplier/4476466/api/v1/suppliers/4476466/years/api/v1/suppliers/4476466/cpv/api/v1/suppliers/4476466/clients/api/v1/suppliers/4476466/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders