Total revenue
5.45 Mn.
127 client authorities · paid between 2018 and 2026
Direct purchases
2.75 Mn.
1,940 purchases
Offline purchases
420,980 RON
136 purchases
Tenders
2.28 Mn.
5 contracts
Won without competition
50.1%
3 of 5 lots
National rate: 34.3%
Ranked 4,432 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
28.0%
Main client: TRANS BUS SA
National median: 30.2%
Ranked 23,015 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 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| TRANS BUS SA CUI: 10622337 | 10,566 | — | 1,514,051 | 1,524,617 | 28.0% | 1.1% | 13 | 2018–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | — | — | 763,537 | 763,537 | 14.0% | 0.2% | 1 | 2020 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 311,981 | — | 311,981 | 5.7% | 0.0% | 12 | 2022–2026 |
| COMUNA SMEENI CUI: 4154380 | 146,801 | — | — | 146,801 | 2.7% | 0.1% | 69 | 2018–2026 |
| UNITATEA MILITARA 01847 CUI: 4299496 | 142,023 | — | — | 142,023 | 2.6% | 2.3% | 45 | 2022–2026 |
| COMUNA LOPATARI CUI: 3662584 | 133,890 | — | — | 133,890 | 2.5% | 0.9% | 46 | 2019–2026 |
| COMUNA BRAESTI CUI: 3724466 | 131,161 | 575 | — | 131,736 | 2.4% | 0.7% | 99 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 130,049 | — | — | 130,049 | 2.4% | 0.7% | 24 | 2023–2026 |
| COMUNA SAPOCA CUI: 3662487 | 110,077 | 4,597 | — | 114,674 | 2.1% | 0.2% | 141 | 2018–2026 |
| COMUNA POSTA CALNAU CUI: 3724520 | 106,870 | — | — | 106,870 | 2.0% | 0.1% | 90 | 2018–2026 |
| COMUNA PARSCOV CUI: 2809556 | 97,590 | 1,308 | — | 98,898 | 1.8% | 0.2% | 61 | 2018–2026 |
| COMUNA MARACINENI CUI: 4154312 | 87,998 | 3,353 | — | 91,351 | 1.7% | 0.1% | 112 | 2018–2026 |
| COMUNA CERNATESTI CUI: 3662622 | 74,279 | 3,675 | — | 77,954 | 1.4% | 0.2% | 20 | 2019–2026 |
| COMUNA MANZALESTI CUI: 3662592 | 76,768 | 99 | — | 76,867 | 1.4% | 0.3% | 22 | 2020–2026 |
| COMUNA CILIBIA CUI: 3724423 | 76,632 | — | — | 76,632 | 1.4% | 0.5% | 82 | 2018–2026 |
| COMUNA CA ROSETTI CUI: 3662681 | 68,474 | 5,888 | — | 74,362 | 1.4% | 0.3% | 71 | 2018–2026 |
| COMUNA SCORTOASA CUI: 3662657 | 74,014 | — | — | 74,014 | 1.4% | 0.1% | 26 | 2020–2026 |
| COMUNA TISAU CUI: 4055734 | 68,566 | 3,987 | — | 72,553 | 1.3% | 0.0% | 31 | 2018–2025 |
| COMUNA GALBINASI CUI: 3724440 | 72,386 | — | — | 72,386 | 1.3% | 0.1% | 103 | 2019–2026 |
| COMUNA BECENI CUI: 3662568 | 60,185 | — | — | 60,185 | 1.1% | 0.2% | 28 | 2019–2024 |
| UNITATEA MILITARA 01454 CUI: 14324414 | 56,774 | 84 | — | 56,858 | 1.0% | 0.4% | 94 | 2018–2026 |
| COMUNA VINTILA VODA CUI: 3662576 | 54,715 | — | — | 54,715 | 1.0% | 0.2% | 12 | 2020–2025 |
| SERVICIUL DE AMBULANTA JUDETEAN BUZAU CUI: 7482969 | 757 | 49,307 | — | 50,064 | 0.9% | 0.2% | 12 | 2019–2026 |
| ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 48,002 | 752 | — | 48,754 | 0.9% | 0.0% | 34 | 2019–2026 |
| UM 01838 BOBOC CUI: 4299631 | 47,439 | — | — | 47,439 | 0.9% | 0.1% | 90 | 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 |
|---|---|---|---|---|
| DA41301957 | UNITATEA MILITARA 01847 CUI: 4299496 | 34913000-0 | 30.09.2026 | 1,983 |
| Contract object: 189 | ||||
| DA41301983 | UNITATEA MILITARA 01847 CUI: 4299496 | 34913000-0 | 30.09.2026 | 4,934 |
| Contract object: 190 | ||||
| DA41290629 | COMUNA BRAESTI CUI: 3724466 | 34913000-0 | 29.09.2026 | 2,587 |
| Contract object: pachet | ||||
| DA41274757 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 34351100-3 | 28.09.2026 | 760 |
| Contract object: anvelopa | ||||
| DA41254868 | COMUNA SCORTOASA CUI: 3662657 | 98390000-3 | 24.09.2026 | 155 |
| Contract object: servicii vulcanizare | ||||
| DA41238922 | UNITATEA MILITARA 01847 CUI: 4299496 | 34913000-0 | 22.09.2026 | 942 |
| Contract object: 176 | ||||
| DA41233703 | COMUNA POSTA CALNAU CUI: 3724520 | 34351100-3 | 22.09.2026 | 804 |
| Contract object: pachet anvelope | ||||
| DA41218409 | COMUNA MARACINENI CUI: 4154312 | 98390000-3 | 21.09.2026 | 129 |
| Contract object: servicii vulcanizare | ||||
| DA41198617 | COMUNA SAPOCA CUI: 3662487 | 98390000-3 | 16.09.2026 | 44 |
| Contract object: servicii vulcanizare | ||||
| DA41195222 | COMUNA GALBINASI CUI: 3724440 | 98390000-3 | 16.09.2026 | 46 |
| Contract object: servicii vulcanizare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867532 | COMUNA MARACINENI CUI: 4154312 | 34913000-0 | 29.09.2026 | 682 |
| Contract object: piese auto | ||||
| DAN2867530 | COMUNA MARACINENI CUI: 4154312 | 34913000-0 | 29.09.2026 | 694 |
| Contract object: reparatii | ||||
| DAN2858890 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50116500-6 | 21.09.2026 | 586 |
| Contract object: servicii de vulcanizare | ||||
| DAN2847887 | COMUNA CERNATESTI CUI: 3662622 | 50112000-3 | 07.09.2026 | 140 |
| Contract object: servicii vulcanizare | ||||
| DAN2847870 | COMUNA CERNATESTI CUI: 3662622 | 09211000-1 | 07.09.2026 | 792 |
| Contract object: amvelope | ||||
| DAN2847855 | COMUNA CERNATESTI CUI: 3662622 | 50112000-3 | 07.09.2026 | 102 |
| Contract object: servicii vulcanizare | ||||
| DAN2847084 | DOMENII PREST SERV SRL CUI: 33093065 | 50110000-9 | 04.09.2026 | 25 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN2847078 | DOMENII PREST SERV SRL CUI: 33093065 | 50110000-9 | 04.09.2026 | 694 |
| Contract object: servicii de reparare si de intretinere a autovehiculelor si a echipamentelor conexe | ||||
| DAN2834732 | COMUNA MARACINENI CUI: 4154312 | 98390000-3 | 18.08.2026 | 100 |
| Contract object: servicii vulcanizare | ||||
| DAN2828869 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 50116500-6 | 11.08.2026 | 39,997 |
| Contract object: servicii de vulcanizare pentru autovehiculele din cadrul drdp buzau si subunitatilor - jud. buzau | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1052530 | TRANS BUS SA CUI: 10622337 | 34352200-1 | 16.05.2021 | 547,290 |
| Contract object: anvelope autobuze | ||||
| SCNA1041466 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34350000-5 | 21.08.2020 | 763,537 |
| Contract object: anvelope pentru sarcina mare | ||||
| SCNA1037521 | TRANS BUS SA CUI: 10622337 | 34352200-1 | 28.05.2020 | 373,010 |
| Contract object: anvelope autobuze | ||||
| SCNA1035856 | TRANS BUS SA CUI: 10622337 | 34352200-1 | 24.04.2020 | 224,281 |
| Contract object: anvelope autobuze | ||||
| SCNA1007153 | TRANS BUS SA CUI: 10622337 | 34352200-1 | 29.10.2018 | 369,470 |
| Contract object: anvelope autobuze | ||||
- 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/7861903/api/v1/suppliers/7861903/revenue/api/v1/suppliers/7861903/scores/api/v1/suppliers/7861903/benchmarks/api/v1/red-flags/by-supplier/7861903/api/v1/suppliers/7861903/years/api/v1/suppliers/7861903/cpv/api/v1/suppliers/7861903/clients/api/v1/suppliers/7861903/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders