Total revenue
4.99 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
389,188 RON
85 purchases
Offline purchases
41,186 RON
6 purchases
Tenders
4.56 Mn.
2 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
73.3%
Main client: JUDETUL SATU MARE
National median: 30.2%
Ranked 2,405 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
#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 2 largest CPV groups, out of 2; the other 0 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
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 |
|---|---|---|---|---|---|
| ROL UNO SRL CUI: 12301074 | 1 | 3,655,946 | 7,311,891 | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41043666 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 60130000-8 | 25.08.2026 | 6,590 |
| Contract object: servicii de transport rutier specializat de persoane cu autocar | ||||
| DA40698505 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 60130000-8 | 25.06.2026 | 13,180 |
| Contract object: servicii de transport rutier specializat de persoane cu autocar | ||||
| DA40473079 | CASA DE CULTURA A STUDENTILOR DIN BUCURESTI CUI: 6255526 | 60130000-8 | 26.05.2026 | 6,590 |
| Contract object: servicii de transport rutier specializat de persoane cu autocar | ||||
| DA40344172 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60172000-4 | 11.05.2026 | 6,198 |
| Contract object: servicii transport | ||||
| DA40096979 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60100000-9 | 30.03.2026 | 1,719 |
| Contract object: servicii de transport | ||||
| DA38022664 | SCOALA GIMNAZIALA COMUNA ARICESTII RAHTIVANI CUI: 29006346 | 60172000-4 | 05.05.2025 | 1,429 |
| Contract object: transport cu autocar 55 locuri | ||||
| DA37615638 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60100000-9 | 07.03.2025 | 6,980 |
| Contract object: servicii de transport - erasmus - 18.03.2025-20.03.2025 | ||||
| DA37562624 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60172000-4 | 27.02.2025 | 5,000 |
| Contract object: anunt adv1464983 | ||||
| DA36701556 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 2 CUI: 17093691 | 60130000-8 | 14.10.2024 | 4,200 |
| Contract object: servicii de transport in perioada 18.10 - 20.10.2024, bucuresti - predeal si retur | ||||
| DA36213048 | SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 | 60130000-8 | 30.07.2024 | 3,580 |
| Contract object: inchiriere autocar - bucuresti poiana tapuli si retur cf. anunt adv1437300 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2788519 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60100000-9 | 25.06.2026 | 14,280 |
| Contract object: servicii de transport | ||||
| DAN2772949 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60172000-4 | 05.06.2026 | 6,598 |
| Contract object: servicii de transport | ||||
| DAN2712225 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60172000-4 | 25.03.2026 | 2,545 |
| Contract object: servicii de transport - programul bip civis french travellers in south-eastern europe and mediterranean lands | ||||
| DAN2573763 | CLUBUL SPORTIV DINAMO BUCURESTI CUI: 4266340 | 60172000-4 | 11.10.2025 | 1,884 |
| Contract object: serviciu transport persoane rugby cs dinamo-otopeni-cs dinamo | ||||
| DAN2478784 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60100000-9 | 16.06.2025 | 13,400 |
| Contract object: servicii de transport (autocar) | ||||
| DAN1948483 | ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 | 60172000-4 | 28.06.2023 | 2,479 |
| Contract object: servicii de inchiriere autocar perioada 10-11.05.2023 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1092520 | JUDETUL SATU MARE CUI: 3897378 | 60112000-6 | 08.01.2026 | 154,833,099 |
| Contract object: delegarea gestiunii serviciului public de transport judetean de persoane prin curse regulate, in aria teritoriala de competenta a uat judetul satu mare | ||||
| CAN1090066 | ELTRANS SA CUI: 10863041 | 34121400-5 | 21.10.2022 | 899,600 |
| Contract object: autobuze second hand pentru transport public de calatori | ||||
- 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/7426918/api/v1/suppliers/7426918/revenue/api/v1/suppliers/7426918/scores/api/v1/suppliers/7426918/benchmarks/api/v1/red-flags/by-supplier/7426918/api/v1/suppliers/7426918/years/api/v1/suppliers/7426918/cpv/api/v1/suppliers/7426918/clients/api/v1/suppliers/7426918/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders