Total revenue
4.37 Mn.
90 client authorities · paid between 2018 and 2026
Direct purchases
3.85 Mn.
4,486 purchases
Offline purchases
513,383 RON
556 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
12.7%
Main client: CT BUS SA
National median: 30.2%
Ranked 37,706 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 60; the other 48 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 | 552,437 | — | — | 552,437 | 12.7% | 1.1% | 243 | 2022–2026 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 505,752 | — | — | 505,752 | 11.6% | 0.1% | 65 | 2022–2025 |
| UNITATEA MILITARA 0991 BUCURESTI CUI: 24189404 | 45,572 | 340,995 | — | 386,567 | 8.9% | 1.2% | 251 | 2021–2026 |
| RATBV SA CUI: 1102556 | 343,603 | 30,920 | — | 374,523 | 8.6% | 0.1% | 232 | 2020–2026 |
| TRANSLOC SA CUI: 10682703 | 348,293 | — | — | 348,293 | 8.0% | 2.3% | 526 | 2019–2026 |
| URBIS SA CUI: 10250004 | 342,807 | 3,019 | — | 345,826 | 7.9% | 1.1% | 1,147 | 2018–2026 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 255,838 | 36,526 | — | 292,364 | 6.7% | 0.1% | 52 | 2023–2024 |
| TRANS BUS SA CUI: 10622337 | 196,759 | — | — | 196,759 | 4.5% | 0.1% | 147 | 2018–2026 |
| TURSIB SA CUI: 789401 | 177,004 | 365 | — | 177,369 | 4.1% | 0.1% | 342 | 2018–2026 |
| DRUMURI SI PODURI SA CUI: 11766640 | 156,591 | — | — | 156,591 | 3.6% | 0.1% | 435 | 2018–2026 |
| TRANSURB SA CUI: 11711424 | 99,392 | 36,442 | — | 135,834 | 3.1% | 1.0% | 405 | 2020–2026 |
| DRUPO NEAMT SA CUI: 4145349 | 118,254 | — | — | 118,254 | 2.7% | 1.1% | 261 | 2021–2023 |
| ADMINISTRATIA NATIONALA APELE ROMANE ADMINISTRATIA BAZINALA DE APA CRISURI CUI: 23782674 | 82,350 | — | — | 82,350 | 1.9% | 0.0% | 12 | 2024–2026 |
| SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 68,038 | — | — | 68,038 | 1.6% | 0.4% | 98 | 2019–2024 |
| SERVICII SACELENE SRL CUI: 1129209 | 58,359 | — | — | 58,359 | 1.3% | 1.3% | 96 | 2020–2023 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 18269681 | 54,221 | — | — | 54,221 | 1.2% | 0.0% | 5 | 2018–2019 |
| TRANSURBIS SA CUI: 10683385 | 52,151 | — | — | 52,151 | 1.2% | 0.1% | 51 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 42,283 | 9,260 | — | 51,543 | 1.2% | 0.1% | 59 | 2018–2022 |
| SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 29,544 | — | — | 29,544 | 0.7% | 0.2% | 95 | 2019–2022 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 23,604 | — | — | 23,604 | 0.5% | 0.0% | 22 | 2019–2026 |
| SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 21,616 | 33 | — | 21,649 | 0.5% | 0.1% | 46 | 2025–2026 |
| GIROCEANA SRL CUI: 14717383 | 20,788 | — | — | 20,788 | 0.5% | 0.2% | 83 | 2025–2026 |
| UNITATEA MILITARA 01357 CUI: 4265884 | 18,247 | — | — | 18,247 | 0.4% | 0.0% | 11 | 2021–2026 |
| ETA SA CUI: 10524177 | 17,376 | — | — | 17,376 | 0.4% | 0.1% | 32 | 2021–2024 |
| SINAIA FOREVER SRL CUI: 27249969 | 15,297 | — | — | 15,297 | 0.4% | 0.1% | 2 | 2019–2022 |
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 |
|---|---|---|---|---|
| DA41301851 | COMUNA MITOCUL DRAGOMIRNEI CUI: 4441018 | 34322000-0 | 30.09.2026 | 1,280 |
| Contract object: pachet 2 bucati cilindru frana masina de pompieri | ||||
| DA41300720 | TURSIB SA CUI: 789401 | 31521000-4 | 30.09.2026 | 1,913 |
| Contract object: far dreapta | ||||
| DA41289259 | TRANSLOC SA CUI: 10682703 | 34913000-0 | 29.09.2026 | 52 |
| Contract object: lampa semnalizare laterala (aripa), stanga | ||||
| DA41289333 | TRANSLOC SA CUI: 10682703 | 34322200-2 | 29.09.2026 | 187 |
| Contract object: disc frana punte fata | ||||
| DA41284141 | TRANSLOC SA CUI: 10682703 | 34913000-0 | 29.09.2026 | 112 |
| Contract object: proiector ceata stanga/dreapta, forma: rotund | ||||
| DA41284183 | TRANSLOC SA CUI: 10682703 | 34320000-6 | 29.09.2026 | 679 |
| Contract object: pachet piese auto | ||||
| DA41277141 | TURSIB SA CUI: 789401 | 34322400-4 | 28.09.2026 | 42 |
| Contract object: set placute frana punte spate | ||||
| DA41277166 | TURSIB SA CUI: 789401 | 34322200-2 | 28.09.2026 | 178 |
| Contract object: disc frana punte spate | ||||
| DA41269344 | URBIS SA CUI: 10250004 | 34913000-0 | 25.09.2026 | 66 |
| Contract object: joja ulei | ||||
| DA41262309 | URBIS SA CUI: 10250004 | 44530000-4 | 24.09.2026 | 45 |
| Contract object: colier universal esapament tip psa, : 76mm | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858988 | RATBV SA CUI: 1102556 | 34300000-0 | 21.09.2026 | 110 |
| Contract object: senzor odometru vw, vemo | ||||
| DAN2786290 | TRANSURB SA CUI: 10890801 | 48218000-9 | 23.06.2026 | 2,897 |
| Contract object: softwarex-431, pentru 1 an | ||||
| DAN2779326 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 09211000-1 | 12.06.2026 | 823 |
| Contract object: cj furnizare ulei sau filtre | ||||
| DAN2766765 | TRANSURB SA CUI: 11711424 | 44423000-1 | 28.05.2026 | 350 |
| Contract object: filtru polen, filtru ulei, ulei motor, filtru combustibil | ||||
| DAN2765737 | TRANSURB SA CUI: 11711424 | 34913000-0 | 27.05.2026 | 37 |
| Contract object: filtru aer | ||||
| DAN2759089 | SALUBRIZARE TIMISOARA SRL CUI: 51241348 | 34300000-0 | 19.05.2026 | 33 |
| Contract object: garnituri | ||||
| DAN2748781 | TRANSURB SA CUI: 11711424 | 34913000-0 | 06.05.2026 | 73 |
| Contract object: bucsa bascula fata | ||||
| DAN2748736 | TRANSURB SA CUI: 11711424 | 34913000-0 | 06.05.2026 | 570 |
| Contract object: acumulator karsan - 1 buc. | ||||
| DAN2748321 | TRANSURB SA CUI: 11711424 | 34913000-0 | 05.05.2026 | 199 |
| Contract object: set rulment roata fata | ||||
| DAN2748317 | TRANSURB SA CUI: 11711424 | 34913000-0 | 05.05.2026 | 886 |
| Contract object: pompa vacuum, butuc roata fata | ||||
- 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/7904419/api/v1/suppliers/7904419/revenue/api/v1/suppliers/7904419/scores/api/v1/suppliers/7904419/benchmarks/api/v1/red-flags/by-supplier/7904419/api/v1/suppliers/7904419/years/api/v1/suppliers/7904419/cpv/api/v1/suppliers/7904419/clients/api/v1/suppliers/7904419/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders