Total revenue
1.92 Mn.
72 client authorities · paid between 2018 and 2026
Direct purchases
1.84 Mn.
2,007 purchases
Offline purchases
80,139 RON
47 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
20.6%
Main client: CT BUS SA
National median: 30.2%
Ranked 30,587 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 51; the other 39 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 |
|---|---|---|---|---|---|---|---|---|
| CT BUS SA CUI: 1883902 | 395,173 | — | — | 395,173 | 20.6% | 0.8% | 201 | 2018–2022 |
| TURSIB SA CUI: 789401 | 366,513 | 177 | — | 366,690 | 19.1% | 0.2% | 644 | 2018–2022 |
| TRANSPORT LOCAL SA CUI: 1219301 | 126,425 | — | — | 126,425 | 6.6% | 0.1% | 38 | 2021–2022 |
| URBAN SERV SA CUI: 10863076 | 95,635 | — | — | 95,635 | 5.0% | 0.4% | 33 | 2018–2022 |
| URBIS SA CUI: 10250004 | 84,146 | — | — | 84,146 | 4.4% | 0.3% | 41 | 2018–2021 |
| TRANSURBAN SA CUI: 18171186 | 83,877 | — | — | 83,877 | 4.4% | 0.2% | 169 | 2018–2022 |
| RATBV SA CUI: 1102556 | 82,179 | — | — | 82,179 | 4.3% | 0.0% | 175 | 2018–2022 |
| DRUMURI SI PODURI SA CUI: 11766640 | 77,219 | — | — | 77,219 | 4.0% | 0.1% | 211 | 2018–2022 |
| TRANS BUS SA CUI: 10622337 | 66,447 | — | — | 66,447 | 3.5% | 0.1% | 45 | 2018–2020 |
| TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 61,168 | — | — | 61,168 | 3.2% | 1.3% | 26 | 2020–2023 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 59,376 | — | — | 59,376 | 3.1% | 0.5% | 22 | 2018–2023 |
| ETA SA CUI: 10524177 | 50,272 | — | — | 50,272 | 2.6% | 0.2% | 43 | 2018–2021 |
| TRANSURBIS SA CUI: 10683385 | 47,930 | — | — | 47,930 | 2.5% | 0.1% | 83 | 2018–2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 23,000 | 13,183 | — | 36,183 | 1.9% | 0.0% | 15 | 2018–2022 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | — | 33,933 | — | 33,933 | 1.8% | 0.0% | 2 | 2018 |
| SALUBRIS SA CUI: 14816433 | 26,339 | — | — | 26,339 | 1.4% | 0.0% | 4 | 2021–2023 |
| SERVICII SACELENE SRL CUI: 1129209 | 23,635 | — | — | 23,635 | 1.2% | 0.5% | 55 | 2019–2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 14,674 | 7,401 | — | 22,075 | 1.2% | 0.0% | 19 | 2018–2022 |
| INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | — | 15,480 | — | 15,480 | 0.8% | 0.2% | 2 | 2025–2026 |
| EDILUL CGA SA CUI: 11339178 | 14,491 | — | — | 14,491 | 0.8% | 0.2% | 25 | 2018–2022 |
| APAVITAL SA CUI: 1959768 | 13,603 | — | — | 13,603 | 0.7% | 0.0% | 5 | 2018–2022 |
| REGISTRUL AUTO ROMAN RA CUI: 1590236 | 11,990 | — | — | 11,990 | 0.6% | 0.0% | 2 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA SOMES AL JUDETULUI SATU MARE CUI: 4038776 | 9,438 | — | — | 9,438 | 0.5% | 0.1% | 14 | 2018 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 9,320 | — | — | 9,320 | 0.5% | 0.0% | 21 | 2018 |
| UNITATEA MILITARA 01662 CUI: 4332371 | 8,563 | — | — | 8,563 | 0.5% | 0.1% | 15 | 2019 |
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 |
|---|---|---|---|---|
| DA33876994 | APA TERMIC TRANSPORT SA CUI: 1225869 | 34322400-4 | 25.08.2023 | 3,501 |
| Contract object: placute frana | ||||
| DA33435649 | SALUBRIS SA CUI: 14816433 | 48218000-9 | 12.06.2023 | 8,870 |
| Contract object: licente tester auto jaltest cv+ohv + upgrade mhe one year | ||||
| DA32403177 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 31610000-5 | 18.01.2023 | 718 |
| Contract object: far stanga cu semnalizare/far dreapta cu semnalizare | ||||
| DA32403194 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 34913000-0 | 18.01.2023 | 100 |
| Contract object: aripa atp | ||||
| DA32339507 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 34300000-0 | 09.01.2023 | 1,600 |
| Contract object: achizitie acumulatori auto | ||||
| DA32016732 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 34300000-0 | 28.11.2022 | 2,296 |
| Contract object: achizitie placute frana | ||||
| DA31459336 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48218000-9 | 26.09.2022 | 7,614 |
| Contract object: licenta anuala software pentru sistem de diagnoza jaltest apartinand drdp cluj | ||||
| DA31461419 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 34300000-0 | 23.09.2022 | 3,300 |
| Contract object: achizitie acumulator 230ah | ||||
| DA31197093 | TRANSPORT PUBLIC LOCAL DEVA SRL CUI: 38961929 | 34300000-0 | 18.08.2022 | 2,305 |
| Contract object: placute frana atp | ||||
| DA31183396 | TURSIB SA CUI: 789401 | 31531000-7 | 17.08.2022 | 80 |
| Contract object: bec p21w, 24v, 21w (set 10 b) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2755485 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 79952000-2 | 13.05.2026 | 8,730 |
| Contract object: inchiriere sala evenimente | ||||
| DAN2420014 | INSPECTORATUL SCOLAR JUDETEAN MARAMURES CUI: 3694713 | 79952000-2 | 01.04.2025 | 6,750 |
| Contract object: servicii inchiriere sala evenimente conform ctr. nr. 27/12.03.2025 | ||||
| DAN1788815 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34312000-7 | 03.11.2022 | 2,534 |
| Contract object: coroana dintata volanta motor mtu tip 6h1800 r84p - srtfc cluj | ||||
| DAN1767182 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34312000-7 | 05.10.2022 | 1,267 |
| Contract object: coroana dintata volanta motor mtu tip 6h1800 r84p - srtfc cluj | ||||
| DAN1639997 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34320000-6 | 04.03.2022 | 990 |
| Contract object: intinzator curea cod: a4572002170-srtfc cluj | ||||
| DAN1639991 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34320000-6 | 04.03.2022 | 405 |
| Contract object: rola de ghidare curea cod: a0005501633-srtfc cluj | ||||
| DAN1639986 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 34312100-8 | 04.03.2022 | 260 |
| Contract object: curea de antrenare pompa apa motor mtu cod: a0159973692-srtfc cluj | ||||
| DAN1581988 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 48517000-5 | 13.12.2021 | 7,025 |
| Contract object: licenta software pentru sistemul de diagnoza auto drdp cluj - jal test | ||||
| DAN1573662 | SERVICII DE GOSPODARIRE MAGURA CODLEI SRL CUI: 16976481 | 34913000-0 | 26.11.2021 | 520 |
| Contract object: supapa cv | ||||
| DAN1529609 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 42124100-5 | 15.09.2021 | 330 |
| Contract object: coroana dintata volanta motor mtu tip 6h1800 r84p-srtfc cluj | ||||
- 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/7366654/api/v1/suppliers/7366654/revenue/api/v1/suppliers/7366654/scores/api/v1/suppliers/7366654/benchmarks/api/v1/red-flags/by-supplier/7366654/api/v1/suppliers/7366654/years/api/v1/suppliers/7366654/cpv/api/v1/suppliers/7366654/clients/api/v1/suppliers/7366654/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders