Total revenue
95.11 Mn.
35 client authorities · paid between 2018 and 2026
Direct purchases
254,029 RON
341 purchases
Offline purchases
8,480 RON
11 purchases
Tenders
94.84 Mn.
14 contracts
Won without competition
61.4%
6 of 14 lots
National rate: 34.3%
Ranked 3,488 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
34.6%
Main client: JUDETUL TULCEA
National median: 30.2%
Ranked 17,206 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 16; the other 4 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 | — | — | 32,901,697 | 32,901,697 | 34.6% | 2.1% | 2 | 2022 |
| JUDETUL GALATI CUI: 3127476 | — | — | 21,903,523 | 21,903,523 | 23.0% | 0.6% | 5 | 2024–2026 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 16,628,528 | 16,628,528 | 17.5% | 0.7% | 1 | 2026 |
| JUDETUL CONSTANTA CUI: 2981739 | — | — | 12,445,358 | 12,445,358 | 13.1% | 0.7% | 1 | 2022 |
| JUDETUL VASLUI CUI: 3394171 | — | — | 8,300,134 | 8,300,134 | 8.7% | 0.6% | 3 | 2023 |
| JUDETUL BOTOSANI CUI: 3372955 | — | — | 2,663,596 | 2,663,596 | 2.8% | 0.2% | 1 | 2024 |
| COMUNA HOMOCEA CUI: 4350688 | 104,874 | — | — | 104,874 | 0.1% | 0.2% | 222 | 2018–2026 |
| COMUNA COSMESTI CUI: 3655943 | 42,479 | — | — | 42,479 | 0.0% | 0.1% | 24 | 2018–2022 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 24,497 | 2,854 | — | 27,351 | 0.0% | 0.1% | 44 | 2018–2025 |
| INSTITUTIA PREFECTULUI JUDETULUI GALATI CUI: 3127450 | 15,217 | — | — | 15,217 | 0.0% | 0.1% | 4 | 2018–2019 |
| U M 01476 CUI: 16805821 | 9,832 | — | — | 9,832 | 0.0% | 0.1% | 4 | 2019 |
| COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 | 9,710 | — | — | 9,710 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA VALEA MARULUI CUI: 3655900 | 6,600 | — | — | 6,600 | 0.0% | 0.0% | 2 | 2026 |
| SCOALA GIMNAZIALA NR1 COMUNA BRAHASESTI CUI: 21886067 | 6,400 | — | — | 6,400 | 0.0% | 0.4% | 1 | 2025 |
| COMUNA IVESTI CUI: 3394082 | 4,630 | 1,753 | — | 6,383 | 0.0% | 0.0% | 12 | 2024–2026 |
| SCOALA GIMNAZIALA UNIREA BRANISTEA CUI: 21716984 | 6,250 | — | — | 6,250 | 0.0% | 0.2% | 3 | 2024–2025 |
| COMUNA OANCEA CUI: 3126420 | 6,100 | — | — | 6,100 | 0.0% | 0.0% | 2 | 2018 |
| INSPECTORATUL DE POLITIE AL JUDETULUI NEAMT CUI: 2613478 | 3,614 | — | — | 3,614 | 0.0% | 0.0% | 2 | 2019 |
| ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | — | 2,927 | — | 2,927 | 0.0% | 0.1% | 1 | 2020 |
| PRESTARI SERVICII COMUNA CIMPURI SRL CUI: 40684935 | 2,878 | — | — | 2,878 | 0.0% | 78.3% | 2 | 2019 |
| SCOALA GIMNAZIALA VICTOR ION POPA IVESTI CUI: 29077983 | 2,700 | — | — | 2,700 | 0.0% | 0.1% | 1 | 2025 |
| COLEGIUL NATIONAL SPIRU HARET CUI: 4355677 | 2,000 | — | — | 2,000 | 0.0% | 0.1% | 2 | 2025 |
| CLUBUL SPORTIV SPORT CLUB MUNICIPAL TIMISOARA CUI: 35245313 | 1,569 | — | — | 1,569 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA PROFESIONALA SPECIALA SF NICOLAE CUI: 4340625 | 1,250 | — | — | 1,250 | 0.0% | 0.0% | 1 | 2018 |
| COMUNA DRAGANESTI CUI: 3264597 | 820 | — | — | 820 | 0.0% | 0.0% | 5 | 2018–2020 |
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 |
|---|---|---|---|---|---|
| TRANSEVREN SRL CUI: 4476466 | 8 | 74,315,497 | 271,748,999 | 5 | 2022–2026 |
| LAZAR TRANS SRL CUI: 22193484 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
| GRUP ATYC SRL CUI: 14548594 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
| GIRUETA TUR SRL CUI: 13708620 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
| PIACOR COM SRL CUI: 7750514 | 1 | 16,628,528 | 99,771,165 | 1 | 2026 |
| TRANS EXPRES SRL CUI: 14268241 | 4 | 21,729,258 | 74,075,778 | 1 | 2024 |
| TRANSFERO TURISTIC SRL CUI: 31194985 | 3 | 17,689,478 | 61,956,437 | 1 | 2024 |
| 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 |
| DUMACRIS INST SRL CUI: 3959543 | 1 | 12,445,358 | 49,781,432 | 1 | 2022 |
| TRANS TUR SRL CUI: 1878272 | 1 | 12,445,358 | 49,781,432 | 1 | 2022 |
| MERCADO SUD SRL CUI: 6739550 | 1 | 8,888,005 | 35,552,020 | 1 | 2024 |
| RVG CONSTRUCT SRL CUI: 22505624 | 1 | 2,663,596 | 10,654,382 | 1 | 2024 |
| DANTRANSPORTER SRL CUI: 16978920 | 1 | 2,663,596 | 10,654,382 | 1 | 2024 |
| UNIRII SRL CUI: 622828 | 1 | 2,663,596 | 10,654,382 | 1 | 2024 |
| FLU BRIARCONSULT SRL CUI: 46226961 | 1 | 174,265 | 348,530 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA40929793 | COMUNA HOMOCEA CUI: 4350688 | 09211100-2 | 03.08.2026 | 920 |
| Contract object: avista hvlp 46 la 20 l | ||||
| DA40473292 | COMUNA VALEA MARULUI CUI: 3655900 | 60100000-9 | 27.05.2026 | 2,200 |
| Contract object: transport persoane copii, cu autocar 50 locuri de la valea marului - garboavele galati | ||||
| DA40382915 | SCOALA NATIONALA DE POLITIE PENITENCIARA CONSTANTIN BRANCOVEANU TARGU OCNA CUI: 4278060 | 09211100-2 | 18.05.2026 | 67 |
| Contract object: ulei motor 2 timpi sthil 1 l | ||||
| DA40370760 | COMUNA VALEA MARULUI CUI: 3655900 | 60100000-9 | 13.05.2026 | 4,400 |
| Contract object: transport persoane copii, cu autocar 50 locuri de la valea marului - garboavele galati | ||||
| DA40040603 | COMUNA HOMOCEA CUI: 4350688 | 24957000-7 | 20.03.2026 | 280 |
| Contract object: ad blue 20l | ||||
| DA40014810 | COMUNA IVESTI CUI: 3394082 | 24957000-7 | 18.03.2026 | 1,527 |
| Contract object: materiale consumabile utilaje primarie si altele | ||||
| DA39860743 | COMUNA HOMOCEA CUI: 4350688 | 24951311-8 | 19.02.2026 | 278 |
| Contract object: antigel g12 20 l | ||||
| DA39860787 | COMUNA HOMOCEA CUI: 4350688 | 09211100-2 | 19.02.2026 | 1,070 |
| Contract object: ulei avista 15w40 / 20l | ||||
| DA39860824 | COMUNA HOMOCEA CUI: 4350688 | 09211100-2 | 19.02.2026 | 507 |
| Contract object: ulei hidraulic h46 / 20l | ||||
| DA39640198 | COMUNA HOMOCEA CUI: 4350688 | 24951311-8 | 14.01.2026 | 278 |
| Contract object: antigel g12 20 l | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2552478 | COMUNA IVESTI CUI: 3394082 | 44423000-1 | 19.09.2025 | 1,328 |
| Contract object: materiale consumabile utilaje primarie | ||||
| DAN2552366 | COMUNA IVESTI CUI: 3394082 | 44423000-1 | 19.09.2025 | 425 |
| Contract object: materiale consumabile utilaje primarie | ||||
| DAN2504225 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 11.07.2025 | 429 |
| Contract object: gl - furnizare adblue, tc | ||||
| DAN2465277 | PARCHETUL DE PE LANGA TRIBUNALUL GALATI CUI: 3127468 | 44423000-1 | 28.05.2025 | 262 |
| Contract object: baterie auto | ||||
| DAN2345643 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 23.12.2024 | 195 |
| Contract object: gl - furnizare adblue [tc] | ||||
| DAN2318687 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 21.11.2024 | 60 |
| Contract object: gl - furnizare adblue pentru utilaje, tc | ||||
| DAN2073028 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 09211000-1 | 21.12.2023 | 1,375 |
| Contract object: ulei hidraulic h46 20 litri, apa distilata 5 litri | ||||
| DAN1878511 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 39831500-1 | 14.03.2023 | 286 |
| Contract object: solutie spalat parbriz 5 litri -20 grade | ||||
| DAN1733991 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 34913000-0 | 04.08.2022 | 607 |
| Contract object: diverse piese si uleiuri autogunoiere - ulei h46,parbrizol, arcuri, becuri, nuca volan, termostat, apa distilata | ||||
| DAN1337483 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA HARGHITA CUI: 26677010 | 60130000-8 | 17.09.2020 | 2,927 |
| Contract object: servicii de transport intern microbuz infotrip | ||||
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 | ||||
| SCNA1132416 | JUDETUL GALATI CUI: 3127476 | 79952100-3 | 23.04.2026 | 348,530 |
| Contract object: servicii organizare eveniment - ,,muzeele prin ochii copiilor | ||||
| SCNA1130131 | CLUB SPORTIV MUNICIPAL GALATI CUI: 39493486 | 60130000-8 | 23.03.2026 | 1,273 |
| Contract object: transport rutier de persoane cu microbuzul cu capacitate de 20-22 locuri+sofer | ||||
| 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 | ||||
| CAN1132271 | JUDETUL BOTOSANI CUI: 3372955 | 60112000-6 | 02.09.2024 | 17,646,709 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului botosani | ||||
| 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 | ||||
| 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 | ||||
- 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/6466990/api/v1/suppliers/6466990/revenue/api/v1/suppliers/6466990/scores/api/v1/suppliers/6466990/benchmarks/api/v1/red-flags/by-supplier/6466990/api/v1/suppliers/6466990/years/api/v1/suppliers/6466990/cpv/api/v1/suppliers/6466990/clients/api/v1/suppliers/6466990/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders