Total revenue
174.30 Mn.
521 client authorities · paid between 2018 and 2026
Direct purchases
16.27 Mn.
605 purchases
Offline purchases
4.16 Mn.
3,678 purchases
Tenders
153.87 Mn.
280 contracts
Won without competition
21.2%
40 of 196 lots
National rate: 34.3%
Ranked 7,522 of 11,028
Won at the estimated value
0.0%
0 of 84 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.4%
Main client: COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA
National median: 30.2%
Ranked 37,163 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
#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 34; the other 22 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 NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | — | 23,321,183 | 23,321,183 | 13.4% | 0.0% | 7 | 2021 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | — | — | 19,908,490 | 19,908,490 | 11.4% | 12.3% | 11 | 2022–2025 |
| COMPANIA DE APA SOMES SA CUI: 201217 | — | 5,388 | 16,355,453 | 16,360,841 | 9.4% | 0.8% | 12 | 2019–2024 |
| SALPITFLOR GREEN SA CUI: 27393335 | — | — | 7,944,600 | 7,944,600 | 4.6% | 12.6% | 5 | 2021–2025 |
| COMPANIA AQUASERV SA CUI: 10755074 | — | — | 7,503,603 | 7,503,603 | 4.3% | 0.9% | 20 | 2019–2025 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 52,133 | 43,452 | 6,435,607 | 6,531,192 | 3.8% | 0.1% | 309 | 2018–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 4,939 | — | 4,972,921 | 4,977,860 | 2.9% | 0.1% | 26 | 2018–2026 |
| SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 | — | 677 | 4,480,523 | 4,481,200 | 2.6% | 0.1% | 13 | 2020–2025 |
| ELTRANS SA CUI: 10863041 | — | — | 4,266,070 | 4,266,070 | 2.5% | 20.6% | 3 | 2022–2025 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | — | 3,887,028 | 3,887,028 | 2.2% | 0.1% | 8 | 2023–2025 |
| TRANSURBAN SA CUI: 18171186 | — | — | 3,297,750 | 3,297,750 | 1.9% | 5.8% | 1 | 2019 |
| TRANSLOC SA CUI: 10682703 | — | — | 3,030,400 | 3,030,400 | 1.7% | 19.7% | 3 | 2019–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 98,264 | 8,403 | 2,880,580 | 2,987,247 | 1.7% | 0.1% | 9 | 2018–2026 |
| MUNICIPIUL RESITA CUI: 3228764 | 97,500 | — | 2,849,165 | 2,946,665 | 1.7% | 0.2% | 2 | 2024–2026 |
| DOMENIU PUBLIC SI PRIVAT ONESTI SA CUI: 27231643 | 205,000 | — | 2,584,538 | 2,789,538 | 1.6% | 4.5% | 6 | 2022–2025 |
| ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 | — | 6,050 | 2,324,650 | 2,330,700 | 1.3% | 4.0% | 11 | 2018–2024 |
| TERMO PLOIESTI SRL CUI: 46877331 | 241,540 | 159,360 | 1,908,720 | 2,309,620 | 1.3% | 1.7% | 3 | 2025–2026 |
| COMPANIA NATIONALA ADMINISTRATIA CANALELOR NAVIGABILE SA CUI: 11087755 | — | — | 2,154,744 | 2,154,744 | 1.2% | 0.2% | 4 | 2019–2022 |
| RAGCL SA CUI: 1234735 | — | — | 2,017,370 | 2,017,370 | 1.2% | 30.9% | 3 | 2020–2025 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 | — | 1,591 | 1,805,655 | 1,807,246 | 1.0% | 3.1% | 13 | 2018–2025 |
| MUNICIPIUL BRASOV CUI: 4384206 | — | — | 1,628,243 | 1,628,243 | 0.9% | 0.0% | 4 | 2021–2025 |
| TERMOFICARE NAPOCA SA CUI: 201330 | 219,838 | 814,139 | 589,308 | 1,623,285 | 0.9% | 4.0% | 21 | 2019–2026 |
| JUDETUL SATU MARE CUI: 3897378 | 171,230 | — | 1,194,700 | 1,365,930 | 0.8% | 0.1% | 5 | 2021–2025 |
| ECOSERV SIG SRL CUI: 28696329 | 709,893 | — | 614,534 | 1,324,427 | 0.8% | 4.8% | 7 | 2020–2026 |
| SERVICIUL PUBLIC DE ADMINISTRAREA DOMENIULUI PUBLIC SI PRIVAT CUI: 17100861 | — | — | 1,243,600 | 1,243,600 | 0.7% | 5.1% | 4 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41291452 | COMUNA CERNAT CUI: 4404338 | 30163100-0 | 29.09.2026 | 1,653 |
| Contract object: incarcare alimentare carburant mol group gold card prepaid romania | ||||
| DA41270404 | COMUNA RUNCU CUI: 4344473 | 30163100-0 | 28.09.2026 | 1,000 |
| Contract object: card alimentare carburant mol group gold card prepaid romania (fostul card mol green) | ||||
| DA41242142 | COMUNA LUGASU DE JOS CUI: 4411300 | 30163100-0 | 23.09.2026 | 1,000 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||
| DA41222660 | ADI ECOO 2009 SA CUI: 28213025 | 24957000-7 | 22.09.2026 | 4,515 |
| Contract object: ad blue | ||||
| DA41188177 | COMUNA LUGASU DE JOS CUI: 4411300 | 30163100-0 | 15.09.2026 | 1,000 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||
| DA41183382 | REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 09134220-5 | 15.09.2026 | 26,061 |
| Contract object: motorina, 3 mc | ||||
| DA41164384 | COLEGIUL TEHNIC BATTHYANY IGNAC GHEORGHENI CUI: 4245127 | 30163100-0 | 11.09.2026 | 4,958 |
| Contract object: carduri pentru cumparat combustibil | ||||
| DA41159485 | INSPECTORATUL SCOLAR JUDETEAN BIHOR CUI: 4473346 | 30163100-0 | 11.09.2026 | 826 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||
| DA41153764 | TEATRUL COREGRAFIC SI DANS FOLCLORIC TREI SCAUNE - HAROMSZEK CUI: 4656165 | 30163100-0 | 10.09.2026 | 2,479 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||
| DA41153277 | COLEGIUL ALEXANDRU CEL BUN GURA HUMORULUI CUI: 4535317 | 30163100-0 | 10.09.2026 | 8,264 |
| Contract object: card alimentare carburant mol group gold card prepaid romania | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2868663 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 63712000-3 | 30.09.2026 | 211 |
| Contract object: rovinieta pt bh77scb | ||||
| DAN2868613 | CASA DE CULTURA A STUDENTILOR SIBIU CUI: 5926224 | 98390000-3 | 30.09.2026 | 217 |
| Contract object: rovinieta autoturism | ||||
| DAN2868495 | DIRECTIA JUDETEANA DE SPORT TIMIS CUI: 27484557 | 09132000-3 | 30.09.2026 | 399 |
| Contract object: combustibil sem i | ||||
| DAN2868454 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 09134220-5 | 30.09.2026 | 736 |
| Contract object: motorina | ||||
| DAN2868446 | SCOALA POSTLICEALA SANITARA GRIGORE GHICA VODA CUI: 4541700 | 09132100-4 | 30.09.2026 | 73 |
| Contract object: benzina | ||||
| DAN2866295 | AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA CLUJ CUI: 11372395 | 22453000-0 | 29.09.2026 | 262 |
| Contract object: taxa de drum pentru autoturisme | ||||
| DAN2866231 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 22453000-0 | 29.09.2026 | 74 |
| Contract object: achizitie servicii de rovinieta pentru autobasculanta dj-15-xit , categoria e pentru data de 29.09.2026 , o zi , 1 buc x 73.88 ron conform referat nr. 35413 / 29.09.2026 ( coloana auto ) , bon fiscal nr. 78 / 29.09.2026 , factura nr. 02515182 / 29.09.2026. valoare totala achizitie 73.88 ron | ||||
| DAN2863545 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 63712000-3 | 24.09.2026 | 211 |
| Contract object: rovinieta pt cj23dzf dacia dokker | ||||
| DAN2863373 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 63712000-3 | 24.09.2026 | 211 |
| Contract object: rovinieta pt cj24uct dacia dokker | ||||
| DAN2862977 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 22453000-0 | 24.09.2026 | 991 |
| Contract object: achizitie servicii de rovinieta categoria b , valabilitate 12 luni pentru autoutilitara mercedes benz sprinter dj-08-adp incepand cu data de 06.10.2026 , 1 buc x 495.42 ron ,<br>servicii de rovinieta categoria b , valabilitate 12 luni pentru autoutilitara mitsubishi l200 dj-18-tvb incepand cu data de 23.10.2026 , 1 buc x 495.42 ron conform referat nr. 34562 / 21.09.2026 (coloana auto ) , bon fiscal nr. 182 / 24.09.2026 , 181 / 24.09.2026, factura nr. 02515145 / 24.09.2026 , 02515146 / 24.09.2026.valoare totala 990.84 ron. | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1137121 | TERMO PLOIESTI SRL CUI: 46877331 | 09100000-0 | 16.09.2026 | 1,908,720 |
| Contract object: incheierea unui contract cadru pe baza de carduri pentru asigurarea necesarului de carburant pentru flota auto termo ploiesti pe o perioada de 24 luni | ||||
| CAN1173187 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09211100-2 | 27.08.2026 | 651,348 |
| Contract object: uleiuri - diverse tipuri - impartita in 2 loturi | ||||
| CAN1152008 | MUNICIPIUL BRASOV CUI: 4384206 | 09134200-9 | 21.08.2026 | 1,092,926 |
| Contract object: furnizare carburanti - 3 loturi, acord cadru - 48 luni. | ||||
| SCNA1135197 | POLITIA LOCALA BRASOV CUI: 17439800 | 09100000-0 | 22.07.2026 | 176,808 |
| Contract object: achizitia de carburanti (motorina+benzina) pentru alimentarea celor 24 autoturisme/autoutilitare/atv din dotarea politiei locale brasov, prin sistemul card | ||||
| SCNA1131972 | SERVICIUL PUBLIC DE INTERES LOCAL PENTRU ADMINISTRAREA PARCARILOR PUBLICE DIN MUNICIPIUL TIMISOARA TIMPARK CUI: 45337899 | 09134200-9 | 08.07.2026 | 223,800 |
| Contract object: acord-cadru privind furnizarea de carburanti pe baza de carduri, pentru o perioada de 24 luni | ||||
| CAN1170987 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 09211200-3 | 07.07.2026 | 599,400 |
| Contract object: uleiuri pentru compresoare de gaz-lotul 1: ulei pentru electrocompresoare c 260 - ulei mol tcl 68 sau echivalent | ||||
| SCNA1133920 | POLITIA LOCALA GALATI CUI: 18263301 | 09134200-9 | 03.07.2026 | 115,457 |
| Contract object: furnizarea de carburanti (motorina standard si benzina standard), cu alimentare pe baza de carduri, pentru parcul auto al politiei locale galati. | ||||
| CAN1170702 | JUDETUL HUNEDOARA CUI: 4374474 | 09134200-9 | 01.07.2026 | 382,419 |
| Contract object: furnizare de ,,carburanti auto, respectiv motorina e5 tip cc51 si benzina fara plumb euro 5 tip co95 pe baza de card electronic, pentru autovehiculele din dotarea judetului hunedoara | ||||
| SCNA1134180 | UTILPUB PREST ECO SERV PPL SRL CUI: 39597606 | 09100000-0 | 18.06.2026 | 235,725 |
| Contract object: carburant (motorina si benzina) pe baza de carduri (acord-cadru) | ||||
| CAN1165087 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09211400-5 | 19.05.2026 | 491,814 |
| Contract object: uleiuri - diverse tipuri - impartita in 5 loturi | ||||
- 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/7745470/api/v1/suppliers/7745470/revenue/api/v1/suppliers/7745470/scores/api/v1/suppliers/7745470/benchmarks/api/v1/red-flags/by-supplier/7745470/api/v1/suppliers/7745470/years/api/v1/suppliers/7745470/cpv/api/v1/suppliers/7745470/clients/api/v1/suppliers/7745470/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders