Total revenue
1.25 Mn.
104 client authorities · paid between 2018 and 2025
Direct purchases
1.10 Mn.
2,026 purchases
Offline purchases
151,265 RON
258 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
25.0%
Main client: INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI
National median: 30.2%
Ranked 26,048 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 12 largest CPV groups, out of 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE TURBOMOTOARE - COMOTI CUI: 445238 | 298,242 | 14,165 | — | 312,407 | 25.0% | 0.2% | 363 | 2018–2022 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 163,694 | 789 | — | 164,483 | 13.2% | 0.1% | 232 | 2018–2025 |
| COMPANIA APA BRASOV SA CUI: 1096128 | 80,676 | — | — | 80,676 | 6.5% | 0.0% | 296 | 2018–2024 |
| METROREX SA CUI: 13863739 | — | 79,464 | — | 79,464 | 6.4% | 0.0% | 1 | 2024 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 74,843 | — | — | 74,843 | 6.0% | 0.0% | 172 | 2018–2023 |
| COMPANIA NATIONALA AEROPORTURI BUCURESTI SA CUI: 26490194 | 72,314 | — | — | 72,314 | 5.8% | 0.0% | 81 | 2018–2023 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 47,266 | 24,574 | — | 71,840 | 5.7% | 0.0% | 181 | 2018–2025 |
| MONITORUL OFICIAL RA CUI: 427282 | 46,340 | — | — | 46,340 | 3.7% | 0.1% | 203 | 2018–2025 |
| EXPLOATARE SISTEM ZONAL PRAHOVA SA CUI: 18856244 | 43,032 | — | — | 43,032 | 3.4% | 0.1% | 29 | 2018–2025 |
| ATELIERELE CFR GRIVITA SA CUI: 1555026 | 42,215 | — | — | 42,215 | 3.4% | 9.3% | 4 | 2022–2023 |
| RATBV SA CUI: 1102556 | 34,418 | — | — | 34,418 | 2.8% | 0.0% | 262 | 2018–2024 |
| HYDROKOV SA CUI: 8574327 | 21,285 | — | — | 21,285 | 1.7% | 0.0% | 21 | 2024–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 10,988 | 2,972 | — | 13,960 | 1.1% | 0.0% | 16 | 2018–2020 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 13,943 | — | — | 13,943 | 1.1% | 0.0% | 8 | 2018–2023 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 8,389 | 4,149 | — | 12,538 | 1.0% | 0.0% | 65 | 2018–2025 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 11,369 | 710 | — | 12,079 | 1.0% | 0.0% | 14 | 2018–2025 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU MASINI SI INSTALATII DESTINATE AGRICULTURII SI INDUSTRIEI ALIMENTARE - INMA CUI: 2795310 | 9,962 | 686 | — | 10,648 | 0.9% | 0.1% | 48 | 2018–2024 |
| COMPANIA DE APA SA CUI: 22987337 | 9,303 | — | — | 9,303 | 0.7% | 0.0% | 10 | 2022–2024 |
| TERMO PLOIESTI SRL CUI: 46877331 | 9,228 | — | — | 9,228 | 0.7% | 0.0% | 4 | 2023–2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 3,781 | 4,869 | — | 8,650 | 0.7% | 0.0% | 13 | 2022–2025 |
| COMITETUL OLIMPIC SI SPORTIV ROMAN CUI: 13746143 | 7,813 | 629 | — | 8,442 | 0.7% | 0.0% | 3 | 2019–2024 |
| CET GRIVITA SA CUI: 15811175 | 5,254 | 1,563 | — | 6,817 | 0.6% | 0.0% | 15 | 2019–2025 |
| ETA SA CUI: 10524177 | 6,262 | — | — | 6,262 | 0.5% | 0.0% | 27 | 2019–2024 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 3,416 | 1,718 | — | 5,134 | 0.4% | 0.0% | 22 | 2018–2025 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 4,621 | — | — | 4,621 | 0.4% | 0.0% | 4 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA37906955 | SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 44442000-0 | 15.04.2025 | 2,822 |
| Contract object: pachet rulmenti | ||||
| DA37880639 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44442000-0 | 10.04.2025 | 689 |
| Contract object: ge 20 es 2rs skf | ||||
| DA37873112 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44442000-0 | 09.04.2025 | 55 |
| Contract object: rulment 6306 2z skf | ||||
| DA37873049 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 44442000-0 | 09.04.2025 | 62 |
| Contract object: rulment 6306 2rs1 skf | ||||
| DA37859772 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34312700-4 | 08.04.2025 | 297 |
| Contract object: furnizare curea de transmisie | ||||
| DA37859926 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 34312700-4 | 08.04.2025 | 121 |
| Contract object: furnizare curea de transmisie | ||||
| DA37854480 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 42141200-1 | 08.04.2025 | 345 |
| Contract object: furnizare lagar cu rulment | ||||
| DA37854460 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 42141200-1 | 08.04.2025 | 508 |
| Contract object: furnizare lagar cu rulment | ||||
| DA37845268 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44442000-0 | 07.04.2025 | 157 |
| Contract object: 6203 koyo | ||||
| DA37827935 | HYDROKOV SA CUI: 8574327 | 44531520-2 | 04.04.2025 | 150 |
| Contract object: surub m10*60 stas 4845 inox. | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2604299 | DISTRIBUTIE APA BRAN SRL CUI: 48507190 | 24312220-2 | 14.11.2025 | 1,030 |
| Contract object: hipoclorit de sodiu solutie | ||||
| DAN2482275 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44423000-1 | 19.06.2025 | 202 |
| Contract object: consumabile | ||||
| DAN2482269 | UTILITATI PUBLICE BRAN SRL CUI: 28046318 | 44423000-1 | 19.06.2025 | 121 |
| Contract object: scule chei locas hexagon 12l,14l,17l | ||||
| DAN2478679 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42670000-3 | 16.06.2025 | 475 |
| Contract object: rulment axial cu role conice | ||||
| DAN2449610 | REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | 44512000-2 | 09.05.2025 | 325 |
| Contract object: cheie fixa simpla, combinata, inelara cot | ||||
| DAN2448331 | ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 | 44442000-0 | 08.05.2025 | 3,511 |
| Contract object: furnizare pachet rulment | ||||
| DAN2439484 | CET GRIVITA SA CUI: 15811175 | 44442000-0 | 25.04.2025 | 418 |
| Contract object: rulment 2308 kc3 nsk | ||||
| DAN2435808 | UNITATEA MILITARA NR01394 CUI: 5051862 | 42141200-1 | 17.04.2025 | 666 |
| Contract object: piese de schimb(rulmenti si inele elastice). | ||||
| DAN2408117 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 24951100-6 | 19.03.2025 | 25 |
| Contract object: loctite 8201 | ||||
| DAN2408103 | ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | 44442000-0 | 19.03.2025 | 15 |
| Contract object: rulment 6202 2z sff | ||||
- 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/6810790/api/v1/suppliers/6810790/revenue/api/v1/suppliers/6810790/scores/api/v1/suppliers/6810790/benchmarks/api/v1/red-flags/by-supplier/6810790/api/v1/suppliers/6810790/years/api/v1/suppliers/6810790/cpv/api/v1/suppliers/6810790/clients/api/v1/suppliers/6810790/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders