Total revenue
136.28 Mn.
49 client authorities · paid between 2018 and 2026
Direct purchases
757,255 RON
86 purchases
Offline purchases
55,689 RON
8 purchases
Tenders
135.47 Mn.
16 contracts
Won without competition
55.6%
7 of 14 lots
National rate: 34.3%
Ranked 3,944 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
33.8%
Main client: JUDETUL OLT
National median: 30.2%
Ranked 17,848 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
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 4 largest CPV groups, out of 4; 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
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| JUDETUL OLT CUI: 4394706 | — | — | 45,997,578 | 45,997,578 | 33.8% | 4.3% | 2 | 2023 |
| JUDETUL GIURGIU CUI: 4938042 | — | — | 25,869,986 | 25,869,986 | 19.0% | 2.4% | 1 | 2025 |
| JUDETUL GALATI CUI: 3127476 | — | — | 25,500,000 | 25,500,000 | 18.7% | 0.7% | 1 | 2025 |
| JUDETUL DAMBOVITA CUI: 4280205 | — | — | 11,250,000 | 11,250,000 | 8.3% | 0.6% | 1 | 2025 |
| JUDETUL GORJ CUI: 4956057 | — | — | 8,745,000 | 8,745,000 | 6.4% | 0.7% | 1 | 2025 |
| JUDETUL BISTRITA-NASAUD CUI: 4347550 | — | — | 6,600,000 | 6,600,000 | 4.8% | 0.4% | 1 | 2025 |
| SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | — | — | 5,845,000 | 5,845,000 | 4.3% | 0.4% | 1 | 2026 |
| COMUNA POGANA CUI: 3552069 | — | — | 1,200,000 | 1,200,000 | 0.9% | 2.5% | 1 | 2024 |
| COMUNA PERIENI CUI: 4540020 | — | — | 1,175,000 | 1,175,000 | 0.9% | 2.3% | 1 | 2024 |
| COMUNA TISAU CUI: 4055734 | — | — | 1,175,000 | 1,175,000 | 0.9% | 0.5% | 1 | 2024 |
| COMUNA TAURENI CUI: 5669325 | — | — | 1,050,000 | 1,050,000 | 0.8% | 4.6% | 1 | 2025 |
| UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | — | — | 728,000 | 728,000 | 0.5% | 0.3% | 1 | 2026 |
| INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 | — | — | 233,860 | 233,860 | 0.2% | 2.8% | 2 | 2018–2019 |
| MUNICIPIUL RIMNICU SARAT CUI: 2406871 | 115,867 | — | — | 115,867 | 0.1% | 0.0% | 1 | 2020 |
| COMPANIA MUNICIPALA INTRETINEREA ARBORILOR SI SPATIULUI VERDE BUCURESTI SA CUI: 37829106 | 115,700 | — | — | 115,700 | 0.1% | 0.4% | 8 | 2019 |
| SALUBPREST HUNEDOARA SRL CUI: 34446726 | — | — | 99,000 | 99,000 | 0.1% | 2.0% | 1 | 2021 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 74,254 | 18,000 | — | 92,254 | 0.1% | 0.0% | 7 | 2018–2022 |
| COMUNA BARCANESTI CUI: 4365271 | 84,026 | — | — | 84,026 | 0.1% | 0.2% | 1 | 2018 |
| FEDERATIA ROMANA DE TIR CU ARCUL CUI: 4204135 | 77,220 | — | — | 77,220 | 0.1% | 1.8% | 5 | 2019–2022 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 64,437 | — | — | 64,437 | 0.1% | 0.0% | 14 | 2022–2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 39,600 | 840 | — | 40,440 | 0.0% | 0.0% | 12 | 2022–2025 |
| TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 30,000 | — | — | 30,000 | 0.0% | 0.3% | 1 | 2021 |
| UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 14,269 | 14,639 | — | 28,908 | 0.0% | 0.0% | 4 | 2023–2026 |
| TEATRUL CINOTTARA CUI: 4266634 | 27,669 | — | — | 27,669 | 0.0% | 0.3% | 10 | 2018–2025 |
| CENTRUL EUROPEAN CULTURAL DE TINERET SI SPORT NICOLAE BALCESCU CUI: 4266170 | 18,730 | — | — | 18,730 | 0.0% | 0.4% | 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.
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 |
|---|---|---|---|---|---|
| AURTRANSPORT BUNPERS SRL CUI: 40706766 | 1 | 5,637,383 | 22,549,532 | 1 | 2023 |
| RAF ALTRANS 2012 SRL CUI: 31004126 | 1 | 5,637,383 | 22,549,532 | 1 | 2023 |
| RADFARM SRL CUI: 14175223 | 1 | 5,637,383 | 22,549,532 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40952984 | SCOALA GIMNAZIALA CUI: 18984529 | 60100000-9 | 10.08.2026 | 6,000 |
| Contract object: servicii inchiriere autocar pe rute interne | ||||
| DA40307247 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 60172000-4 | 06.05.2026 | 6,225 |
| Contract object: servicii inchiriere autocar (ref. 355/nj4960) | ||||
| DA40262942 | COLEGIUL DE ARTE SABIN DRAGOI CUI: 3519984 | 60100000-9 | 28.04.2026 | 2,066 |
| Contract object: servicii inchiriere autocar pe rute interne | ||||
| DA39448657 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60100000-9 | 05.12.2025 | 2,226 |
| Contract object: servicii de inchiriere autocar pe rute interne - erasmus+ 2024-1-ro01-ka131-hed-000236034 | ||||
| DA39347795 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60100000-9 | 21.11.2025 | 6,823 |
| Contract object: servicii de transport rutier intern cu autocarul pe ruta bucuresti-timisoara si retur -proiect | ||||
| DA39184833 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60100000-9 | 03.11.2025 | 4,400 |
| Contract object: servicii de transport intern cu autocarul | ||||
| DA39107204 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60100000-9 | 21.10.2025 | 2,075 |
| Contract object: servicii de transport intern cu autocarul | ||||
| DA38437253 | CENTRUL PENTRU CULTURA SI ARTE CARMEN SAECULARE CUI: 14125730 | 60140000-1 | 30.06.2025 | 3,800 |
| Contract object: servicii inchiriere microbuz - festivalul international vacante muzicale la piatra-neamt | ||||
| DA38345274 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 60112000-6 | 17.06.2025 | 5,625 |
| Contract object: servicii de transport persoane | ||||
| DA38263932 | TEATRUL CINOTTARA CUI: 4266634 | 60100000-9 | 04.06.2025 | 4,400 |
| Contract object: servicii inchiriere autocare 20 locuri+sofer | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2805594 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60100000-9 | 10.07.2026 | 8,264 |
| Contract object: servicii de transport studenti si cadre didactice, proiect cnfis-fdi-2026-f-0913. | ||||
| DAN2495243 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 60100000-9 | 03.07.2025 | 840 |
| Contract object: servicii de transport pentru proiectul extracuricularr scoala rei | ||||
| DAN2458164 | FONDUL DE GARANTARE A DEPOZITELOR BANCARE CUI: 8942496 | 60172000-4 | 20.05.2025 | 1,400 |
| Contract object: servicii transport autocar | ||||
| DAN2182969 | CASA DE CULTURA A MUNICIPIULUI TIMISOARA CUI: 2483475 | 34115200-8 | 17.05.2024 | 7,550 |
| Contract object: transport persoane | ||||
| DAN2180490 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 60100000-9 | 15.05.2024 | 6,375 |
| Contract object: servicii transport persoane | ||||
| DAN1709640 | UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 60000000-8 | 30.06.2022 | 18,000 |
| Contract object: servicii de transport cu autocar | ||||
| DAN1027395 | BIBLIOTECA CENTRALA UNIVERSITARA CAROL I CUI: 5042660 | 60140000-1 | 31.10.2018 | 667 |
| Contract object: servicii | ||||
| DAN1007990 | ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | 60170000-0 | 28.08.2018 | 12,593 |
| Contract object: inchiriere mijloc de transport persoane (30 locuri) cu sofer si taxa de drum inclusa | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1172899 | UNIVERSITATEA OVIDIUS DIN CONSTANTA CUI: 4301332 | 34114400-3 | 14.08.2026 | 728,000 |
| Contract object: achizitie autovehicule sau alte mijloace de transport care produc zero emisii poluante, exclusiv pentru deplasarea elevilor si studentilor in cadrul proiectului dezvoltarea si dotarea campusului profesional integrat pentru invatamantul dual preuniversitar si universitar ovidius engineering hub al consortiului regional tehno-dobrogea | ||||
| CAN1169689 | SECTORUL 5 AL MUNICIPIULUI BUCURESTI CUI: 4433953 | 34144900-7 | 17.06.2026 | 5,845,000 |
| Contract object: achizitia a 7 microbuze electrice prin programul privind imbunatatirea calitatii aerului si reducerea cantitatii de emisii de gaze cu efect de sera, prin utilizarea pentru transportul elevilor a autovehiculelor mai putin poluante de tipul microbuzelor electrice, hibride si alimentate cu gaz natural comprimat, in sectorul 5 al municipiului bucuresti, derulat de administratia fondului pentru mediu | ||||
| CAN1137265 | COMUNA PERIENI CUI: 4540020 | 34144910-0 | 16.01.2026 | 1,175,000 |
| Contract object: achizitia unui microbuz electric (nepoluant) si a unei statii de reincarcare lenta/standard pentru transport persoane in comuna perieni si comuna pogana, judetul vaslui in cadrul proiectului investitional c10- i1.1-innoirea parcului de vehicule destinate transportului public (achizitia de vehicule nepoluante) | ||||
| CAN1137535 | COMUNA POGANA CUI: 3552069 | 34144910-0 | 16.01.2026 | 1,200,000 |
| Contract object: achizitia unui microbuz electric (nepoluant) si a unei statii de reincarcare lenta/standard pentru transport persoane in satul pogana, comuna pogana, judetul vaslui in cadrul proiectului investitional c10- i1.1-innoirea parcului de vehicule destinate transportului public (achizitia de vehicule nepoluante) | ||||
| CAN1143944 | JUDETUL GALATI CUI: 3127476 | 34114400-3 | 14.01.2026 | 25,500,000 |
| Contract object: furnizare pentru proiectul asigurarea accesului la educatie a elevilor din judetul galati prin achizitia de microbuze scolare mai putin poluante | ||||
| CAN1145338 | JUDETUL GORJ CUI: 4956057 | 34144910-0 | 10.12.2025 | 8,745,000 |
| Contract object: furnizare de microbuze electrice 16+1 locuri - 11 buc. | ||||
| CAN1142595 | JUDETUL BISTRITA-NASAUD CUI: 4347550 | 34144900-7 | 09.12.2025 | 6,600,000 |
| Contract object: achizitia de microbuze electrice scolare pentru dotarea a 8 unitati de invatamant preuniversitar din judetul bistrita-nasaud | ||||
| CAN1151199 | JUDETUL DAMBOVITA CUI: 4280205 | 34144900-7 | 09.12.2025 | 11,250,000 |
| Contract object: achizitionare microbuze scolare, electrice si hibrid (plug-in) lotul nr.1: microbuze electrice cu capacitate de 16 locuri pe scaune (din care 1 loc amenajat pentru persoane cu dizabilitati) + 1 loc <br>pentru conducatorul auto si lotul nr. 2: microbuze hibrid (plug-in) cu capacitate de 16 locuri pe scaune (din care 1 loc amenajat pentru persoane cu dizabilitati) + 1 loc pentru conducatorul auto | ||||
| CAN1150852 | COMUNA TISAU CUI: 4055734 | 34144910-0 | 18.07.2025 | 1,175,000 |
| Contract object: achizitie microbuz nepoluant/electric si statie de reincarcare lenta/standard in comuna tisau, judetul buzau | ||||
| CAN1149271 | JUDETUL GIURGIU CUI: 4938042 | 34114400-3 | 20.06.2025 | 25,869,986 |
| Contract object: microbuze electrice pentru elevii din judetul giurgiu | ||||
- 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/9578386/api/v1/suppliers/9578386/revenue/api/v1/suppliers/9578386/scores/api/v1/suppliers/9578386/benchmarks/api/v1/red-flags/by-supplier/9578386/api/v1/suppliers/9578386/years/api/v1/suppliers/9578386/cpv/api/v1/suppliers/9578386/clients/api/v1/suppliers/9578386/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders