Total revenue
7.59 Mn.
62 client authorities · paid between 2018 and 2026
Direct purchases
3.31 Mn.
324 purchases
Offline purchases
562,832 RON
24 purchases
Tenders
3.72 Mn.
9 contracts
Won without competition
86.5%
9 of 12 lots
National rate: 34.3%
Ranked 1,620 of 11,028
Won at the estimated value
0.0%
0 of 7 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
32.3%
Main client: MUNICIPIUL BRASOV
National median: 30.2%
Ranked 19,066 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
#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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 2,454,257 | 2,454,257 | 32.3% | 0.1% | 1 | 2025 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 618,794 | — | 277,685 | 896,479 | 11.8% | 0.0% | 22 | 2018–2024 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 20,110 | — | 454,790 | 474,900 | 6.3% | 0.1% | 2 | 2019–2026 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 329,225 | 27,193 | — | 356,418 | 4.7% | 0.0% | 18 | 2019–2025 |
| UNIVERSITATEA DIN PETROSANI CUI: 4374849 | — | — | 287,750 | 287,750 | 3.8% | 0.4% | 1 | 2025 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 23,262 | 259,997 | — | 283,259 | 3.7% | 0.1% | 2 | 2026 |
| TRANSLOC SA CUI: 10682703 | 235,249 | — | — | 235,249 | 3.1% | 1.5% | 4 | 2020–2024 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 188,682 | — | 32,427 | 221,109 | 2.9% | 0.4% | 15 | 2018–2024 |
| SERVICE CICLOP SA CUI: 11573879 | 206,713 | — | — | 206,713 | 2.7% | 12.7% | 9 | 2018 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 13,906 | — | 174,850 | 188,756 | 2.5% | 0.0% | 2 | 2019–2026 |
| RATBV SA CUI: 1102556 | 170,858 | — | — | 170,858 | 2.3% | 0.1% | 13 | 2019–2026 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | — | 140,000 | — | 140,000 | 1.8% | 0.4% | 1 | 2024 |
| PUBLITRANS 2000 SA CUI: 13008995 | 133,324 | 1,250 | — | 134,574 | 1.8% | 0.1% | 4 | 2018–2025 |
| APAVITAL SA CUI: 1959768 | 126,327 | — | — | 126,327 | 1.7% | 0.0% | 5 | 2019–2026 |
| UNITATEA MILITARA 01512 CUI: 4241117 | — | 116,429 | — | 116,429 | 1.5% | 0.0% | 2 | 2021–2022 |
| SD3 - SALUBRITATE SI DESZAPEZIRE S3 SRL CUI: 37804020 | 104,068 | — | — | 104,068 | 1.4% | 4.4% | 8 | 2018–2020 |
| TURSIB SA CUI: 789401 | 97,340 | 4,042 | — | 101,382 | 1.3% | 0.1% | 8 | 2018–2024 |
| SERVICIUL DE AMBULANTA CUI: 7604489 | 91,295 | — | — | 91,295 | 1.2% | 0.1% | 2 | 2023 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 87,885 | — | — | 87,885 | 1.2% | 0.0% | 3 | 2020–2024 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 38,147 | — | 38,950 | 77,097 | 1.0% | 0.0% | 6 | 2019–2025 |
| UNITATEA MILITARA 01558 CUI: 25563379 | 69,790 | 1,020 | — | 70,810 | 0.9% | 0.2% | 7 | 2018–2026 |
| UNITATEA MILITARA NR01836 CUI: 27036839 | 68,430 | — | — | 68,430 | 0.9% | 0.0% | 28 | 2018–2026 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 66,832 | — | — | 66,832 | 0.9% | 0.5% | 27 | 2018–2026 |
| TRANSURBAN SA CUI: 18171186 | 65,175 | — | — | 65,175 | 0.9% | 0.1% | 6 | 2020–2023 |
| BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 57,208 | — | — | 57,208 | 0.8% | 0.6% | 5 | 2018–2026 |
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 |
|---|---|---|---|---|
| DA41178903 | RATBV SA CUI: 1102556 | 44512000-2 | 15.09.2026 | 4,250 |
| Contract object: pistol blocare bielete | ||||
| DA40899892 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 42413200-6 | 28.07.2026 | 23,262 |
| Contract object: cric canal | ||||
| DA40812174 | COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 | 38424000-3 | 13.07.2026 | 9,500 |
| Contract object: decelerometru | ||||
| DA40761518 | CT BUS SA CUI: 1883902 | 30237475-9 | 06.07.2026 | 600 |
| Contract object: r11339/02.07.2026 - senzor proximitate | ||||
| DA40615336 | UNITATEA MILITARA 01558 CUI: 25563379 | 44512000-2 | 12.06.2026 | 400 |
| Contract object: sonda oxigen ao2 cf adv1533712 | ||||
| DA40290719 | APAVITAL SA CUI: 1959768 | 71630000-3 | 04.05.2026 | 6,612 |
| Contract object: serviciu reparat elevator mtf 3000 | ||||
| DA40251633 | SALUBRIS SA CUI: 14816433 | 50111110-0 | 29.04.2026 | 1,000 |
| Contract object: consumabile pentru aparat noxe capelec | ||||
| DA40251207 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 38540000-2 | 27.04.2026 | 13,906 |
| Contract object: turnkey - decelerometru | ||||
| DA40216593 | UNITATEA MILITARA NR01836 CUI: 27036839 | 50111110-0 | 23.04.2026 | 1,850 |
| Contract object: achizitie serviciului de mentenanta necesar analizator gaze mas din dotarea statiei itp | ||||
| DA40076293 | BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 | 50111110-0 | 26.03.2026 | 1,000 |
| Contract object: serviciu de reparatie | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2817134 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 39300000-5 | 24.07.2026 | 259,997 |
| Contract object: linie inspectie tehnica periodica clasa ii-iii cu montaj inclus | ||||
| DAN2606457 | PUBLITRANS 2000 SA CUI: 13008995 | 98390000-3 | 18.11.2025 | 750 |
| Contract object: diverse servicii - 1 serv. | ||||
| DAN2596551 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 42410000-3 | 05.11.2025 | 11,638 |
| Contract object: seturi de protectie pentru aparat de dejantat anvelope si adaptoare elevator auto | ||||
| DAN2453780 | UNITATEA MILITARA 01369 CUI: 4779052 | 50800000-3 | 15.05.2025 | 6,290 |
| Contract object: servicii | ||||
| DAN2347590 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34326200-0 | 24.12.2024 | 11,198 |
| Contract object: cric pneumohidraulic 3t- cric mobil pentru elevator cu 4 coloane quatrolift | ||||
| DAN2214355 | UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 39300000-5 | 02.07.2024 | 140,000 |
| Contract object: stand frana | ||||
| DAN2059191 | SALUBRIS SA CUI: 14816433 | 38545000-7 | 06.12.2023 | 650 |
| Contract object: piese analizor gaze | ||||
| DAN1986366 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 71631000-0 | 23.08.2023 | 500 |
| Contract object: revizie elevatoare | ||||
| DAN1958535 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 50410000-2 | 07.07.2023 | 516 |
| Contract object: servicii de verificare metrologica | ||||
| DAN1896532 | INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 71631000-0 | 06.04.2023 | 500 |
| Contract object: revizie elevatoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1151285 | UNIVERSITATEA DIN PETROSANI CUI: 4374849 | 30213100-6 | 25.07.2025 | 1,413,491 |
| Contract object: aparatura - dotare laboratoare | ||||
| CAN1147311 | MUNICIPIUL BRASOV CUI: 4384206 | 43310000-9 | 08.07.2025 | 2,454,257 |
| Contract object: achizitia dotarilor pentru obiectivul de investitii infrastructura de garaj pentru transportul public - etapa ii, conform contract de finantare nr. 136/2024, smis 335449 - faza 1: 4 loturi | ||||
| SCNA1079532 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 42417100-3 | 22.11.2022 | 138,343 |
| Contract object: contract de furnizare - echipamente atelier reparatii aferente obiectivului de investitii sistem integrat pentru interventia la dezastre, urgente si crize, cod mysmis: 137307, finantat prin programul operational infrastructura mare | ||||
| SCNA1026052 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 38540000-2 | 28.10.2019 | 454,790 |
| Contract object: ,, achizitia a 2 buc. echipamente pentru verificarea unui vehicul dupa reparatie post accident | ||||
| SCNA1019443 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50412000-6 | 10.07.2019 | 111,420 |
| Contract object: servicii de reparare si intretinere aparatura itf | ||||
| SCNA1017388 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 42413000-4 | 04.06.2019 | 174,850 |
| Contract object: elevator electromecanic cu 8 monocoloane mobile | ||||
| SCNA1001113 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50412000-6 | 12.02.2019 | 176,685 |
| Contract object: servicii de reparare si intretinere aparatura itp | ||||
| SCNA1004883 | UNITATEA MILITARA 01357 CUI: 4265884 | 42621000-5 | 20.09.2018 | 229,746 |
| Contract object: achizitionare de scule si utilaje pentru dotarea atelierelor de mentenanta | ||||
- 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/7138583/api/v1/suppliers/7138583/revenue/api/v1/suppliers/7138583/scores/api/v1/suppliers/7138583/benchmarks/api/v1/red-flags/by-supplier/7138583/api/v1/suppliers/7138583/years/api/v1/suppliers/7138583/cpv/api/v1/suppliers/7138583/clients/api/v1/suppliers/7138583/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders