Total revenue
482,011 RON
71 client authorities · paid between 2018 and 2026
Direct purchases
453,948 RON
181 purchases
Offline purchases
28,063 RON
21 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
25.3%
Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA
National median: 30.2%
Ranked 25,741 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 23; the other 11 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 |
|---|---|---|---|---|---|---|---|---|
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 121,848 | — | — | 121,848 | 25.3% | 0.0% | 9 | 2021–2024 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 73,088 | — | — | 73,088 | 15.2% | 0.4% | 21 | 2018–2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 38,910 | 744 | — | 39,654 | 8.2% | 0.1% | 22 | 2018–2026 |
| CT BUS SA CUI: 1883902 | 21,203 | — | — | 21,203 | 4.4% | 0.0% | 6 | 2018–2024 |
| RATBV SA CUI: 1102556 | 18,825 | — | — | 18,825 | 3.9% | 0.0% | 18 | 2018–2019 |
| COMUNA HILISEU-HORIA CUI: 4524938 | 16,452 | — | — | 16,452 | 3.4% | 0.0% | 3 | 2019–2020 |
| COMUNA CORBASCA CUI: 4278396 | 15,583 | — | — | 15,583 | 3.2% | 0.0% | 16 | 2019–2024 |
| UNITATEA MILITARA 01961 CUI: 10405150 | 14,412 | — | — | 14,412 | 3.0% | 0.0% | 2 | 2024 |
| ORAS NEGRU VODA CUI: 6398763 | — | 12,773 | — | 12,773 | 2.7% | 0.0% | 2 | 2022 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 11,370 | — | — | 11,370 | 2.4% | 0.0% | 8 | 2020 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 10,084 | — | — | 10,084 | 2.1% | 0.0% | 1 | 2023 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA TIMISOARA CUI: 4250638 | 9,025 | — | — | 9,025 | 1.9% | 0.0% | 3 | 2018–2023 |
| UNITATEA MILITARA 01802 CUI: 36082729 | 8,404 | — | — | 8,404 | 1.7% | 0.1% | 2 | 2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 8,043 | — | — | 8,043 | 1.7% | 0.0% | 10 | 2019–2024 |
| TURSIB SA CUI: 789401 | 7,530 | — | — | 7,530 | 1.6% | 0.0% | 7 | 2018 |
| INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE DELTA DUNARII-INCDDD TULCEA CUI: 2646378 | 7,140 | — | — | 7,140 | 1.5% | 0.0% | 1 | 2019 |
| COMUNA VETEL CUI: 4374105 | 6,969 | — | — | 6,969 | 1.5% | 0.0% | 2 | 2019–2022 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 6,261 | — | — | 6,261 | 1.3% | 0.0% | 3 | 2020–2022 |
| UNITATEA MILITARA NR01394 CUI: 5051862 | 5,084 | — | — | 5,084 | 1.1% | 0.0% | 2 | 2023–2025 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR MARITIME - SACONSTANTA CUI: 11062831 | 3,660 | — | — | 3,660 | 0.8% | 0.0% | 1 | 2018 |
| UNITATEA MILITARA NR01517 CUI: 4447371 | 3,510 | — | — | 3,510 | 0.7% | 0.1% | 1 | 2018 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 3,471 | — | 3,471 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA GHERGHEASA CUI: 2407931 | 2,774 | — | — | 2,774 | 0.6% | 0.0% | 2 | 2022–2024 |
| SERVICIUL ROMAN DE INFORMATII - UM0771 CUI: 3127182 | 2,770 | — | — | 2,770 | 0.6% | 0.0% | 2 | 2020 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | 2,716 | — | 2,716 | 0.6% | 0.0% | 3 | 2025–2026 |
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 |
|---|---|---|---|---|
| DA37548906 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 34300000-0 | 26.02.2025 | 2,101 |
| Contract object: pompa apa circuit extern motor nanni 4.150he, 4.195he, n4.38, n4.40 | ||||
| DA37448281 | BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 34330000-9 | 07.02.2025 | 546 |
| Contract object: solenoid 24v, 3 fire, pentru generator | ||||
| DA37290138 | UNITATEA MILITARA NR01394 CUI: 5051862 | 34330000-9 | 14.01.2025 | 882 |
| Contract object: achizitie piese de schimb mli 84 | ||||
| DA37048601 | CT BUS SA CUI: 1883902 | 34320000-6 | 28.11.2024 | 84 |
| Contract object: r18890/15.11.2024 - simering butuc fata roman | ||||
| DA36924383 | COMUNA CORBASCA CUI: 4278396 | 34330000-9 | 14.11.2024 | 1,933 |
| Contract object: pachet reparatie jcb3cx | ||||
| DA36825294 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31610000-5 | 31.10.2024 | 20,168 |
| Contract object: solenoid 24v, cummins, egr (8 contacte) | ||||
| DA36600075 | CT BUS SA CUI: 1883902 | 42943210-3 | 30.09.2024 | 2,500 |
| Contract object: r15580/26.09.2024 - termostat isuzu a00010011901, echivalent cummins, 5292712 | ||||
| DA36534129 | COMUNA BRADULET CUI: 4318326 | 34330000-9 | 19.09.2024 | 1,513 |
| Contract object: pompa de apa necesara tractor yto | ||||
| DA36486143 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42122000-0 | 11.09.2024 | 1,261 |
| Contract object: pompa apa motostivuitor yuchai yc4f55b - depoul galati | ||||
| DA36209405 | COMUNA CORBASCA CUI: 4278396 | 34310000-3 | 29.07.2024 | 1,891 |
| Contract object: pachet intretinere autogreder g8 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859409 | UNIVERSITATEA PENTRU STIINTELE VIETII ION IONESCU DE LA BRAD DIN IASI CUI: 4541840 | 34224200-5 | 21.09.2026 | 570 |
| Contract object: pompa apa si garnituri pentru motostivuitor baoli | ||||
| DAN2857492 | UNITATEA MILITARA 01369 CUI: 4779052 | 42913000-9 | 18.09.2026 | 579 |
| Contract object: consumabile auto | ||||
| DAN2811352 | ORASUL BUHUSI CUI: 4535953 | 31700000-3 | 17.07.2026 | 289 |
| Contract object: electrovalva hidraulica 24 kv (isizu) | ||||
| DAN2806206 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 31730000-2 | 13.07.2026 | 3,471 |
| Contract object: bobina mfz10 - 90yc 220v curent continuu 36w - 6 buc | ||||
| DAN2783055 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34312000-7 | 17.06.2026 | 826 |
| Contract object: garnitura chiulasa sw-680 l-34 | ||||
| DAN2775154 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34913000-0 | 09.06.2026 | 889 |
| Contract object: contacte stop frana gen tatra | ||||
| DAN2667207 | UNITATEA MILITARA 01969 CUI: 4349047 | 31211300-1 | 26.01.2026 | 744 |
| Contract object: furnizare sigurante banc hidraulic | ||||
| DAN2605546 | COMUNA INDEPENDENTA CUI: 6228149 | 43600000-9 | 17.11.2025 | 1,240 |
| Contract object: demaror perkins 4t 12v foton 824 | ||||
| DAN2536042 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34913000-0 | 27.08.2025 | 882 |
| Contract object: contact stop frana pneumatic tatra t813,390-530119 | ||||
| DAN2466770 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 31681100-4 | 30.05.2025 | 945 |
| Contract object: contact stop frana pmeumatic tatra t813,t815+salter lumini tatra | ||||
- 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/6866708/api/v1/suppliers/6866708/revenue/api/v1/suppliers/6866708/scores/api/v1/suppliers/6866708/benchmarks/api/v1/red-flags/by-supplier/6866708/api/v1/suppliers/6866708/years/api/v1/suppliers/6866708/cpv/api/v1/suppliers/6866708/clients/api/v1/suppliers/6866708/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders