Total revenue
48.90 Mn.
13 client authorities · paid between 2025 and 2026
Direct purchases
0 RON
0 purchases
Offline purchases
0 RON
0 purchases
Tenders
48.90 Mn.
13 contracts
Won without competition
16.8%
4 of 13 lots
National rate: 34.3%
Ranked 8,062 of 11,028
Won at the estimated value
0.0%
0 of 12 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
22.7%
Main client: JUDETUL SIBIU
National median: 30.2%
Ranked 28,364 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
#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 1 largest CPV groups, out of 1; 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL SIBIU CUI: 4406223 | — | — | 11,100,000 | 11,100,000 | 22.7% | 0.9% | 1 | 2025 |
| JUDETUL IALOMITA CUI: 4231776 | — | — | 7,000,000 | 7,000,000 | 14.3% | 0.5% | 1 | 2026 |
| JUDETUL MEHEDINTI CUI: 4337344 | — | — | 6,300,000 | 6,300,000 | 12.9% | 0.6% | 1 | 2025 |
| JUDETUL BIHOR CUI: 4244997 | — | — | 6,160,000 | 6,160,000 | 12.6% | 0.3% | 1 | 2025 |
| JUDETUL CALARASI CUI: 4294030 | — | — | 5,824,000 | 5,824,000 | 11.9% | 0.5% | 1 | 2025 |
| JUDETUL GORJ CUI: 4956057 | — | — | 3,000,000 | 3,000,000 | 6.1% | 0.2% | 1 | 2025 |
| COMUNA LUNCA CORBULUI CUI: 4122400 | — | — | 2,580,000 | 2,580,000 | 5.3% | 6.9% | 1 | 2025 |
| COMUNA DELENI CUI: 3394252 | — | — | 1,845,000 | 1,845,000 | 3.8% | 5.3% | 1 | 2025 |
| JUDETUL CARAS-SEVERIN CUI: 3227890 | — | — | 1,390,000 | 1,390,000 | 2.8% | 0.2% | 1 | 2025 |
| COMUNA TAGA CUI: 4288055 | — | — | 1,300,000 | 1,300,000 | 2.7% | 4.0% | 1 | 2025 |
| COMUNA CATINA CUI: 4426174 | — | — | 1,230,500 | 1,230,500 | 2.5% | 6.2% | 1 | 2025 |
| COMUNA GIARMATA CUI: 6049470 | — | — | 745,000 | 745,000 | 1.5% | 0.4% | 1 | 2025 |
| URBIS SA CUI: 10250004 | — | — | 429,950 | 429,950 | 0.9% | 1.4% | 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 tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1161801 | JUDETUL IALOMITA CUI: 4231776 | 34144900-7 | 29.01.2026 | 7,000,000 |
| Contract object: achizitia a 10 microbuze electrice aferente proiectului cu titlul microbuze electrice pentru elevi - judetul ialomita pnrr p-01 | ||||
| CAN1160209 | JUDETUL BIHOR CUI: 4244997 | 34144910-0 | 31.12.2025 | 6,160,000 |
| Contract object: achizitia de microbuze scolare electrice prin fondurile puse la dispozitie de pnrr in cadrul proiectului de finantare ,,imbunatatirea conditiilor de transport pentru elevii din judetul bihor prin furnizarea de microbuze scolare electrice | ||||
| CAN1159660 | JUDETUL CARAS-SEVERIN CUI: 3227890 | 34144900-7 | 19.12.2025 | 1,390,000 |
| Contract object: contract de achizitie publica de furnizare de produse - microbuze electrice 16+1 locuri,<br>2 bucati | ||||
| CAN1158291 | JUDETUL GORJ CUI: 4956057 | 34144910-0 | 10.12.2025 | 3,000,000 |
| Contract object: furnizare de microbuze electrice 16+1 locuri - 5 buc. | ||||
| CAN1149014 | JUDETUL SIBIU CUI: 4406223 | 34144900-7 | 10.12.2025 | 11,100,000 |
| Contract object: achizitie de microbuze tip 16 + 1 locuri in cadrul proiectului microbuze scolare electrice in judetul sibiu, proiect finantat in cadrul pnrr | ||||
| CAN1155245 | JUDETUL CALARASI CUI: 4294030 | 34114400-3 | 03.10.2025 | 5,824,000 |
| Contract object: achizitionarea a 7 de microbuze hibride plug- in cadrul proiectului dotarea cu microbuze eficiente energetic pentru transportul elevilor din judetul calarasi | ||||
| CAN1154168 | COMUNA GIARMATA CUI: 6049470 | 34114400-3 | 15.09.2025 | 745,000 |
| Contract object: achizitie microbuz | ||||
| CAN1153033 | COMUNA DELENI CUI: 3394252 | 34144910-0 | 27.08.2025 | 1,845,000 |
| Contract object: furnizare microbuze nepoluante si statii de reincarcare lente pentru proiectul de investitie achizitie microbuze nepoluante prin parteneriatul format din comunele deleni si costesti, finantat prin pnrr, componenta c10, apelul pnrr/2022/c10/i.1.1, runda 1 | ||||
| SCNA1123620 | URBIS SA CUI: 10250004 | 34121100-2 | 31.07.2025 | 429,950 |
| Contract object: autobuz urban nou, cu minimum 27 locuri si rampa pentru persoane cu dizabilitati | ||||
| CAN1151292 | JUDETUL MEHEDINTI CUI: 4337344 | 34114400-3 | 25.07.2025 | 6,300,000 |
| Contract object: furnizare microbuze hibrid plug-in prin proiectul transport scolar verde pentru elevii din judetul mehedinti | ||||
- 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/50835571/api/v1/suppliers/50835571/revenue/api/v1/suppliers/50835571/scores/api/v1/suppliers/50835571/benchmarks/api/v1/red-flags/by-supplier/50835571/api/v1/suppliers/50835571/years/api/v1/suppliers/50835571/cpv/api/v1/suppliers/50835571/clients/api/v1/suppliers/50835571/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders