Total revenue
466,240 RON
50 client authorities · paid between 2024 and 2026
Direct purchases
407,990 RON
78 purchases
Offline purchases
58,250 RON
7 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
42.6%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 11,884 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 6 largest CPV groups, out of 6; 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
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 |
|---|---|---|---|---|
| DA41212702 | CENTRUL DE EXECUTIE BUGETARA SCOALA GIMNAZIALA VIRGIL MAZILESCU CORABIA CUI: 31049667 | 80530000-8 | 18.09.2026 | 320 |
| Contract object: stagiu instruire fochist | ||||
| DA41198573 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI ARGES CUI: 9742496 | 50750000-7 | 17.09.2026 | 2,800 |
| Contract object: servicii de expertiza tehnica ascensor - centrul de ingrijire si asistenta pitesti | ||||
| DA41142133 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 80531000-5 | 09.09.2026 | 1,350 |
| Contract object: curs fochist pentru cazane de apa calda si cazane de abur de joasa presiune -clasa c | ||||
| DA41142400 | ADMINISTRATIA BAZINALA DE APA JIU - COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23886365 | 80530000-8 | 09.09.2026 | 640 |
| Contract object: stagiu instruire stivuitorist, macaragiu, fochist, operator gpl | ||||
| DA41039634 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 71319000-7 | 24.08.2026 | 9,000 |
| Contract object: servicii de expertiza tehnica ascensoare sediu central, societatea nationala de radiocomunicatii sa | ||||
| DA40966408 | CENTRUL NATIONAL DE MANAGEMENT AL APEI GRELE CUI: 38530608 | 79633000-0 | 10.08.2026 | 1,920 |
| Contract object: servicii -stagiu instr personal deservent iscir in vederea obtinerii taloanelor pentru viza anuala | ||||
| DA40937206 | COMPANIA APA BRASOV SA CUI: 1096128 | 71356100-9 | 04.08.2026 | 45,300 |
| Contract object: servicii de verificare tehnica in utilizare pentru investigatii/ examinari cu caracter tehnic vtu/ie | ||||
| DA40856950 | UNITATEA MILITARA 0449 CUI: 34554930 | 80530000-8 | 21.07.2026 | 4,200 |
| Contract object: curs macaragiu | ||||
| DA40814472 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 71319000-7 | 14.07.2026 | 10,000 |
| Contract object: serviciul de expertiza tehnica iscir cazane apa calda k350 konfort b-23 | ||||
| DA40638994 | REGIA AUTONOMA TEHNOLOGII PENTRU ENERGIA NUCLEARA - RATEN CUI: 32306920 | 71631000-0 | 17.06.2026 | 19,300 |
| Contract object: servicii de expertiza tehnica instalatii/ echipamente iscir | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2772972 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 71319000-7 | 05.06.2026 | 46,550 |
| Contract object: servicii de expertizare tehnica a schimbatoarelor de caldura 1-7214- cd001, 1-7214-cd002, 1-7302-hx001, 1-7302-hx002 si a rezervorului 1-7302-tk002 cr#45284, pa#45284-01 | ||||
| DAN2766235 | SOCIETATEA ELECTROCENTRALE CRAIOVA SA CUI: 46943133 | 80530000-8 | 27.05.2026 | 5,440 |
| Contract object: serviciu de formare profesionala-prelungire autorizatii :,,lotul nr. 1- laborant operator centrale termice, lotul nr. 2- fochist, lotul nr.4- macaragiu grupa a, lotul nr. 5- macaragiu grupa c, lotul nr. 6- stivuitorist, in vederea prelungirii valabilitatii autorizatiei de catre iscir | ||||
| DAN2716114 | SCOALA GIMNAZIALA ION GH PLESA ALMAJ CUI: 15006052 | 80530000-8 | 30.03.2026 | 280 |
| Contract object: servicii de formare profesionala | ||||
| DAN2640413 | CENTRUL DE DETENTIE CRAIOVA CUI: 5046939 | 80530000-8 | 24.12.2025 | 600 |
| Contract object: curs/ stagiu instruire fochist pentru prelungire autorizatie iscir | ||||
| DAN2509442 | COMUNA ILOVITA CUI: 4337310 | 80530000-8 | 17.07.2025 | 280 |
| Contract object: cv curs fochist si taxe iscir | ||||
| DAN2363731 | RAT SRL CUI: 2315129 | 80530000-8 | 17.01.2025 | 600 |
| Contract object: curs instruire/ pregatire operator rsvti | ||||
| DAN2197402 | CET GOVORA SA CUI: 10102377 | 71630000-3 | 06.06.2024 | 4,500 |
| Contract object: servicii de expertizare automacara 18 tone: intocmire program tehnic + ndt; intocmire raport final + taxe iscir | ||||
- 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/47522256/api/v1/suppliers/47522256/revenue/api/v1/suppliers/47522256/scores/api/v1/suppliers/47522256/benchmarks/api/v1/red-flags/by-supplier/47522256/api/v1/suppliers/47522256/years/api/v1/suppliers/47522256/cpv/api/v1/suppliers/47522256/clients/api/v1/suppliers/47522256/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders