Total revenue
9.94 Mn.
319 client authorities · paid between 2018 and 2026
Direct purchases
3.12 Mn.
827 purchases
Offline purchases
330,322 RON
43 purchases
Tenders
6.49 Mn.
49 contracts
Won without competition
20.6%
4 of 40 lots
National rate: 34.3%
Ranked 7,590 of 11,028
Won at the estimated value
0.0%
0 of 13 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
15.2%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 35,690 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 12 largest CPV groups, out of 15; the other 3 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN VALCEA CUI: 2540732 | 51,350 | — | — | 51,350 | 0.5% | 0.2% | 9 | 2020–2021 |
| RAT SRL CUI: 2315129 | 41,564 | — | — | 41,564 | 0.4% | 0.0% | 6 | 2018–2022 |
| AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 10,620 | — | 29,600 | 40,220 | 0.4% | 0.1% | 8 | 2020–2021 |
| INSPECTORATUL DE POLITIE GORJ CUI: 4246327 | 40,167 | — | — | 40,167 | 0.4% | 0.1% | 5 | 2020–2021 |
| MUNICIPIU RM VALCEA CUI: 2540813 | — | 35,760 | — | 35,760 | 0.4% | 0.0% | 3 | 2020 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 29,105 | 6,300 | — | 35,405 | 0.4% | 0.0% | 5 | 2019–2021 |
| SCOALA GIMNAZIALA DIMITRIE STURDZA POPESTI CUI: 17140777 | 35,217 | — | — | 35,217 | 0.4% | 1.0% | 8 | 2020–2021 |
| SCOALA NATIONALA DE STUDII POLITICE SI ADMINISTRATIVE CUI: 9510194 | 33,480 | — | — | 33,480 | 0.3% | 0.1% | 5 | 2020 |
| INSPECTORATUL SCOLAR JUDETEAN SALAJ CUI: 5546225 | — | — | 33,000 | 33,000 | 0.3% | 1.0% | 1 | 2020 |
| SCOALA GIMNAZIALA COMUNA IONESTI JUDETUL VALCEA CUI: 29060671 | 31,500 | — | — | 31,500 | 0.3% | 1.3% | 1 | 2022 |
| LICEUL TEHNOLOGIC HOREA CUI: 4245011 | — | — | 30,680 | 30,680 | 0.3% | 1.0% | 1 | 2023 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 28,224 | — | — | 28,224 | 0.3% | 0.1% | 1 | 2020 |
| COMUNA GORNESTI CUI: 4322521 | 25,480 | — | — | 25,480 | 0.3% | 0.0% | 6 | 2020–2021 |
| UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 25,000 | — | — | 25,000 | 0.3% | 0.0% | 1 | 2020 |
| ORASUL MOLDOVA NOUA CUI: 3227955 | 24,500 | — | — | 24,500 | 0.3% | 0.0% | 2 | 2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL VALCEA CUI: 2541185 | 21,911 | — | — | 21,911 | 0.2% | 0.7% | 5 | 2020–2021 |
| SALUBRIS SA CUI: 14816433 | — | — | 21,800 | 21,800 | 0.2% | 0.0% | 1 | 2021 |
| UNITATEA MILITARA 02494 CUI: 5253314 | 21,639 | — | — | 21,639 | 0.2% | 0.0% | 2 | 2018–2019 |
| SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 17,764 | 3,415 | — | 21,179 | 0.2% | 0.0% | 21 | 2018–2022 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 20,020 | — | — | 20,020 | 0.2% | 0.0% | 5 | 2019–2020 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 19,470 | — | — | 19,470 | 0.2% | 0.0% | 1 | 2019 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 13924429 | 19,250 | — | — | 19,250 | 0.2% | 0.1% | 1 | 2020 |
| SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 19,196 | — | — | 19,196 | 0.2% | 0.0% | 3 | 2020–2026 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 18,572 | — | — | 18,572 | 0.2% | 0.0% | 2 | 2020–2022 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 18,480 | — | — | 18,480 | 0.2% | 0.0% | 1 | 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 |
|---|---|---|---|---|
| DA41277212 | SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 | 09130000-9 | 29.09.2026 | 18,480 |
| Contract object: petrol si produse distilate | ||||
| DA41172399 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 24455000-8 | 16.09.2026 | 420 |
| Contract object: dezinfectant de suprafete | ||||
| DA41171850 | PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 33741300-9 | 16.09.2026 | 420 |
| Contract object: dezinfectant de maini , 75% alc. 1l cu pulverizator | ||||
| DA41156344 | SCOALA GIMNAZIALA COMUNA FANTANELE CUI: 29032957 | 24455000-8 | 11.09.2026 | 840 |
| Contract object: k-sept dezinfectant de suprafete, virucid, 75% alc. 1l cu pulverizator | ||||
| DA41141193 | APASERV SATU MARE SA CUI: 16844952 | 24322210-2 | 09.09.2026 | 4,500 |
| Contract object: metanol ( alcool metilic ) 1000l | ||||
| DA41061218 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 24951311-8 | 27.08.2026 | 4,000 |
| Contract object: antigel instalatii glycoxol ct preparat -30 grade c | ||||
| DA40692465 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33711900-6 | 24.06.2026 | 1,152 |
| Contract object: sapun lichid antibacterian | ||||
| DA40546606 | SALA POLIVALENTA SA CUI: 33602967 | 24951311-8 | 04.06.2026 | 21,000 |
| Contract object: pachet antigel glycoxol c.t. long life concentrat, 3000l | ||||
| DA40391003 | SCOALA DE AGENTI DE POLITIE VASILE LASCAR CAMPINA CUI: 2845206 | 24951311-8 | 18.05.2026 | 6,320 |
| Contract object: furnizare antigel, apa distilata, agenti de dedurizare a apei | ||||
| DA40308182 | SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 33711900-6 | 05.05.2026 | 1,080 |
| Contract object: sapun lichid antibacterian | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2855186 | SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | 39831500-1 | 16.09.2026 | 832 |
| Contract object: lichid spalare parbriz iarna korect m (-30) bidon 5 l - 52 buc. | ||||
| DAN2849354 | APASERV SATU MARE SA CUI: 16844952 | 24322210-2 | 08.09.2026 | 4,500 |
| Contract object: alcool metilic metanol 1000 l | ||||
| DAN2769396 | APASERV SATU MARE SA CUI: 16844952 | 24322210-2 | 02.06.2026 | 4,700 |
| Contract object: alcool metilic metanol 1000 l | ||||
| DAN2356447 | UNITATEA MILITARA 01369 CUI: 4779052 | 24951311-8 | 10.01.2025 | 23,089 |
| Contract object: materiale consumabile | ||||
| DAN2356421 | UNITATEA MILITARA 01369 CUI: 4779052 | 24951311-8 | 10.01.2025 | 7,000 |
| Contract object: materiale consumabile | ||||
| DAN2356413 | UNITATEA MILITARA 01369 CUI: 4779052 | 24951311-8 | 10.01.2025 | 5,203 |
| Contract object: materiale consumabile | ||||
| DAN2356408 | UNITATEA MILITARA 01369 CUI: 4779052 | 24951311-8 | 10.01.2025 | 15,165 |
| Contract object: materiale consumabile | ||||
| DAN2356371 | UNITATEA MILITARA 01369 CUI: 4779052 | 24951311-8 | 10.01.2025 | 21,806 |
| Contract object: materiale consumabile | ||||
| DAN2268060 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 39831500-1 | 18.09.2024 | 20,160 |
| Contract object: produse de curatat pentru automobile | ||||
| DAN2085944 | UNITATEA MILITARA 01369 CUI: 4779052 | 24951311-8 | 09.01.2024 | 23,356 |
| Contract object: materiale consumabile | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1135023 | RATBV SA CUI: 1102556 | 24951311-8 | 15.07.2026 | 46,200 |
| Contract object: furniuzare lichid de racire | ||||
| SCNA1126011 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 24951311-8 | 11.05.2026 | 305,583 |
| Contract object: lichid antigel concentrat 100% pentru autovehicule | ||||
| SCNA1104417 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 24951311-8 | 04.02.2026 | 351,415 |
| Contract object: lichid antigel concentratie 100% pentru autovehicule | ||||
| SCNA1126901 | AUTORITATEA RUTIERA ROMANA - ARR CUI: 12059648 | 18143000-3 | 22.10.2025 | 49,340 |
| Contract object: materiale de protectie igienico - sanitare | ||||
| SCNA1105631 | RATBV SA CUI: 1102556 | 24951311-8 | 16.09.2025 | 97,500 |
| Contract object: furnizare lichid de racire | ||||
| SCNA1059788 | SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 | 24322310-3 | 04.08.2025 | 532,818 |
| Contract object: etilen glicol - necesar 4 ani | ||||
| CAN1111606 | UNITATEA MILITARA 01357 CUI: 4265884 | 24951311-8 | 24.07.2025 | 348,674 |
| Contract object: furnizarea de lichid antigel, lichid de frana si apa demineralizata | ||||
| RFDA001855 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 09100000-0 | 21.07.2025 | 599,500 |
| Contract object: combustibil lichid tip p (ksol) | ||||
| SCNA1104949 | UNITATEA MILITARA 01144 ROMAN CUI: 27367077 | 09130000-9 | 03.06.2024 | 624,000 |
| Contract object: contract de furnizare combustibil tip p | ||||
| CAN1084752 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 24322210-2 | 22.01.2024 | 627,200 |
| Contract object: metanol | ||||
- 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/7485809/api/v1/suppliers/7485809/revenue/api/v1/suppliers/7485809/scores/api/v1/suppliers/7485809/benchmarks/api/v1/red-flags/by-supplier/7485809/api/v1/suppliers/7485809/years/api/v1/suppliers/7485809/cpv/api/v1/suppliers/7485809/clients/api/v1/suppliers/7485809/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders