Total revenue
542,383 RON
55 client authorities · paid between 2024 and 2026
Direct purchases
503,763 RON
111 purchases
Offline purchases
38,620 RON
8 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
44.3%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 10,970 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 240,300 | — | — | 240,300 | 44.3% | 0.0% | 3 | 2025–2026 |
| INSTITUTUL NATGERONTOLOGIE SI GERIATRIE ANA ASLAN CUI: 4283333 | 44,000 | — | — | 44,000 | 8.1% | 0.0% | 1 | 2026 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 23,040 | — | 23,040 | 4.3% | 0.0% | 3 | 2025–2026 |
| TEATRUL MIC CUI: 4267036 | 13,363 | — | — | 13,363 | 2.5% | 0.1% | 5 | 2024–2026 |
| SCOALA GIMNAZIALA NR 156 CUI: 32112991 | 13,320 | — | — | 13,320 | 2.5% | 0.3% | 2 | 2025–2026 |
| SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 | 13,000 | — | — | 13,000 | 2.4% | 0.0% | 1 | 2026 |
| LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 11,270 | — | — | 11,270 | 2.1% | 0.1% | 3 | 2025–2026 |
| CLUBUL SPORTIV MUNICIPAL ONESTI CUI: 4353137 | 10,692 | — | — | 10,692 | 2.0% | 0.1% | 4 | 2024–2026 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA CUI: 16517187 | 8,700 | — | — | 8,700 | 1.6% | 0.0% | 1 | 2026 |
| SERVICIUL DE AMBULANTA OLT CUI: 7989725 | 8,415 | — | — | 8,415 | 1.6% | 0.0% | 2 | 2025 |
| COMPLEXUL MULTIFUNCTIONAL CARAIMAN CUI: 23410107 | 7,480 | — | — | 7,480 | 1.4% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 7,229 | — | — | 7,229 | 1.3% | 0.1% | 4 | 2026 |
| MUNICIPIUL PLOIESTI CUI: 2844855 | 7,150 | — | — | 7,150 | 1.3% | 0.0% | 5 | 2025–2026 |
| TRIBUNALUL IASI CUI: 4981212 | — | 7,020 | — | 7,020 | 1.3% | 0.0% | 1 | 2026 |
| ORASUL IERNUT CUI: 5584644 | 7,000 | — | — | 7,000 | 1.3% | 0.0% | 2 | 2026 |
| COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 6,855 | — | — | 6,855 | 1.3% | 0.2% | 9 | 2025–2026 |
| COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | 6,600 | — | — | 6,600 | 1.2% | 0.1% | 1 | 2026 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | — | 6,400 | — | 6,400 | 1.2% | 0.0% | 1 | 2025 |
| SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 6,300 | — | — | 6,300 | 1.2% | 0.1% | 6 | 2025–2026 |
| DIRECTIA JUDETEANA PENTRU SPORT SI TINERET CUI: 27448201 | 5,695 | — | — | 5,695 | 1.1% | 0.1% | 2 | 2024 |
| OPERA NATIONALA BUCURESTI CUI: 4221314 | 5,610 | — | — | 5,610 | 1.0% | 0.0% | 1 | 2026 |
| CURTEA CONSTITUTIONALA CUI: 4265850 | 5,400 | — | — | 5,400 | 1.0% | 0.0% | 2 | 2025–2026 |
| CASA DE CULTURA ION LUCA CARAGIALE A MUNICIPIULUI PLOIESTI CUI: 2844308 | 4,620 | — | — | 4,620 | 0.9% | 0.3% | 2 | 2026 |
| ADMINISTRATIA PREZIDENTIALA CUI: 4283732 | 4,440 | — | — | 4,440 | 0.8% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC BRATIANU MUNICIPIUL DRAGASANI JUDETUL VALCEA CUI: 2573799 | 4,080 | — | — | 4,080 | 0.8% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41278576 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA SFANTA MARINA CUI: 30838816 | 51514110-2 | 28.09.2026 | 360 |
| Contract object: abonament purificator de apa apa viva vguf-300-lampa uv - inclusa in bazinul de apa | ||||
| DA41267497 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 42912330-4 | 25.09.2026 | 3,950 |
| Contract object: purificator de apa vguf 300 uv si servicii instalare | ||||
| DA41261827 | COLEGIUL NATIONAL EMIL RACOVITA CUI: 4283910 | 42912330-4 | 24.09.2026 | 5,475 |
| Contract object: dozator de apa cu lampa vguf 300 uv | ||||
| DA41241059 | INSPECTORATUL TERITORIAL DE MUNCA AL JUDETULUI OLT CUI: 12363468 | 51514110-2 | 23.09.2026 | 510 |
| Contract object: achizitie servicii inchiriere purificator apa | ||||
| DA41236333 | OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9743297 | 90920000-2 | 22.09.2026 | 1,830 |
| Contract object: servicii schimbare filtre, declacarare, igienizare si ozonare si inlocuire bazin apa calda | ||||
| DA41233268 | OPERA BRASOV CUI: 4317746 | 51514110-2 | 22.09.2026 | 340 |
| Contract object: mentenanta si intretinere purificatoare apa | ||||
| DA41107688 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 51514110-2 | 03.09.2026 | 700 |
| Contract object: servicii montaj purificator | ||||
| DA41100883 | LICEUL DE ARTE PLASTICE NICOLAE TONITZA CUI: 4266715 | 90920000-2 | 02.09.2026 | 3,720 |
| Contract object: servicii schimbare filtre, igienizare si ozonare | ||||
| DA41070926 | SCOALA GIMNAZIALA MARIA ROSETTI CUI: 29305917 | 90920000-2 | 28.08.2026 | 1,240 |
| Contract object: servicii schimbare filtre, igienizare si ozonare | ||||
| DA41023888 | SCOALA GIMNAZIALA MIRCEA ELIADE CERNAVODA CUI: 29348284 | 90920000-2 | 21.08.2026 | 600 |
| Contract object: servicii schimbare filtre, igienizare si ozonare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2844799 | OPERA BRASOV CUI: 4317746 | 51514110-2 | 02.09.2026 | 340 |
| Contract object: servicii de mentenanta purificatoare apa | ||||
| DAN2822280 | TRIBUNALUL IASI CUI: 4981212 | 65123000-3 | 31.07.2026 | 7,020 |
| Contract object: servicii de dezinfectare, dedurizare si purificare a apei prin aparatele prestatorului -ctr. cu caracter de regularitate; valabil pana la 31.12.2026 | ||||
| DAN2761468 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 51514110-2 | 21.05.2026 | 7,680 |
| Contract object: servicii de filtrare si purificare a apei | ||||
| DAN2709553 | MINISTERUL FINANTELOR CUI: 4221306 | 42912330-4 | 23.03.2026 | 620 |
| Contract object: 2026_pap_323610_005 consumabile purificatoare apa | ||||
| DAN2608205 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 39715300-0 | 20.11.2025 | 6,400 |
| Contract object: tasnitoare de inox | ||||
| DAN2470201 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 51514110-2 | 04.06.2025 | 7,680 |
| Contract object: servicii de filtrare si purificare a apei | ||||
| DAN2468202 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 51514110-2 | 02.06.2025 | 7,680 |
| Contract object: servicii de filtrare si purificare a apei-drdp brasov | ||||
| DAN2362216 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24721934 | 51514110-2 | 16.01.2025 | 1,200 |
| Contract object: furnizare servicii | ||||
- 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/48199693/api/v1/suppliers/48199693/revenue/api/v1/suppliers/48199693/scores/api/v1/suppliers/48199693/benchmarks/api/v1/red-flags/by-supplier/48199693/api/v1/suppliers/48199693/years/api/v1/suppliers/48199693/cpv/api/v1/suppliers/48199693/clients/api/v1/suppliers/48199693/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders