Total revenue
940,848 RON
106 client authorities · paid between 2018 and 2026
Direct purchases
792,423 RON
847 purchases
Offline purchases
148,425 RON
149 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
23.7%
Main client: TRANSPORT URBAN PUBLIC SRL
National median: 30.2%
Ranked 27,407 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
None of the seven supplier indicators found a case here. #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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01912 CUI: 32582462 | 3,994 | — | — | 3,994 | 0.4% | 0.0% | 1 | 2022 |
| APAREGIO GORJ SA CUI: 20415711 | 3,842 | — | — | 3,842 | 0.4% | 0.0% | 3 | 2022 |
| INSPECTORATUL DE POLITIE JUDETEAN SUCEAVA CUI: 4244482 | 3,701 | — | — | 3,701 | 0.4% | 0.0% | 2 | 2019 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | — | 3,563 | — | 3,563 | 0.4% | 0.0% | 6 | 2024–2025 |
| COMUNA COMANA CUI: 4777256 | 3,548 | — | — | 3,548 | 0.4% | 0.0% | 6 | 2025 |
| COMUNA GIRISU DE CRIS CUI: 4883966 | 3,175 | — | — | 3,175 | 0.3% | 0.0% | 1 | 2026 |
| ECO-SERV HALCHIU SRL CUI: 36403969 | 3,105 | — | — | 3,105 | 0.3% | 0.2% | 2 | 2022–2025 |
| TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 | — | 3,098 | — | 3,098 | 0.3% | 0.0% | 2 | 2020–2021 |
| TRANSLOC SA CUI: 10682703 | 3,077 | — | — | 3,077 | 0.3% | 0.0% | 9 | 2025 |
| JUDETUL SATU MARE CUI: 3897378 | 2,905 | — | — | 2,905 | 0.3% | 0.0% | 4 | 2022 |
| AQUACARAS SA CUI: 16868757 | 2,802 | — | — | 2,802 | 0.3% | 0.0% | 3 | 2019–2020 |
| SERVICIUL PUBLIC AQUASAL TRANSCARPATICA - FUNDATA CUI: 39858450 | 2,645 | — | — | 2,645 | 0.3% | 0.3% | 1 | 2023 |
| UNIVERSITATEA TRANSILVANIA DIN BRASOV CUI: 4317754 | 2,567 | — | — | 2,567 | 0.3% | 0.0% | 6 | 2022 |
| ETA SA CUI: 10524177 | 2,505 | — | — | 2,505 | 0.3% | 0.0% | 2 | 2021–2022 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA MIHAIL STURDZA AL JUDETULUI IASI CUI: 4701630 | 2,296 | — | — | 2,296 | 0.2% | 0.0% | 3 | 2019–2020 |
| UNITATEA MILITARA UM02489 CUI: 3346980 | 1,841 | — | — | 1,841 | 0.2% | 0.0% | 1 | 2019 |
| COMPANIA DE UTILITATI PUBLICE DUNAREA BRAILA SA CUI: 7179966 | 1,623 | — | — | 1,623 | 0.2% | 0.0% | 2 | 2023 |
| COMUNA DELENI CUI: 4541203 | 1,562 | — | — | 1,562 | 0.2% | 0.0% | 7 | 2025–2026 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 1,486 | — | 1,486 | 0.2% | 0.0% | 2 | 2019 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA DIN BUCURESTI CUI: 14313954 | 1,437 | — | — | 1,437 | 0.2% | 0.0% | 4 | 2023 |
| CLUBUL SPORTIV MUNCITORESC RESITA CUI: 16707440 | 1,416 | — | — | 1,416 | 0.2% | 0.0% | 2 | 2024 |
| ECOPIATA SA CUI: 27272228 | — | 1,354 | — | 1,354 | 0.1% | 0.0% | 2 | 2024 |
| COMUNA BUCINISU CUI: 4491202 | 1,332 | — | — | 1,332 | 0.1% | 0.0% | 1 | 2025 |
| INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA IASI CUI: 5051447 | 1,158 | — | — | 1,158 | 0.1% | 0.0% | 1 | 2020 |
| APIA CENTRU JUDETEAN MARAMURES CUI: 20739190 | 1,028 | — | — | 1,028 | 0.1% | 0.0% | 4 | 2021 |
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 |
|---|---|---|---|---|
| DA41273076 | ECOSERV SIG SRL CUI: 28696329 | 34913000-0 | 28.09.2026 | 1,737 |
| Contract object: pachet de produse | ||||
| DA41164591 | ECOSERV SIG SRL CUI: 28696329 | 34913000-0 | 11.09.2026 | 198 |
| Contract object: pachet de produse | ||||
| DA41118029 | ECOSERV SIG SRL CUI: 28696329 | 34913000-0 | 04.09.2026 | 982 |
| Contract object: pachet produse | ||||
| DA41104941 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 34913000-0 | 03.09.2026 | 278 |
| Contract object: pachet de produse | ||||
| DA41105000 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 34913000-0 | 03.09.2026 | 992 |
| Contract object: pachet produse | ||||
| DA41105051 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 34913000-0 | 03.09.2026 | 31 |
| Contract object: pachet de produse | ||||
| DA41067343 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 34913000-0 | 28.08.2026 | 280 |
| Contract object: pachet de produse | ||||
| DA41043394 | LICEUL TEHNOLOGIC DR IOAN SENCHEA FAGARAS CUI: 4384443 | 34913000-0 | 25.08.2026 | 722 |
| Contract object: diverse piese de schimb | ||||
| DA41033329 | ECOSERV SIG SRL CUI: 28696329 | 34913000-0 | 24.08.2026 | 665 |
| Contract object: pachet produse | ||||
| DA40948194 | COMUNA GIRISU DE CRIS CUI: 4883966 | 44510000-8 | 06.08.2026 | 3,175 |
| Contract object: carucior scule | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2863964 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 34300000-0 | 25.09.2026 | 330 |
| Contract object: 33hdc144_26 - furnizare piese si consumabile pentru utilaje terasiere (buldo, tid) - ds hunedoara 2026 - 1 buc.(os dobra) | ||||
| DAN2847009 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 34300000-0 | 04.09.2026 | 476 |
| Contract object: furnizare pompa de alimentare auto | ||||
| DAN2841419 | COMUNA VALEA IERII CUI: 5562115 | 34913000-0 | 27.08.2026 | 529 |
| Contract object: piese de schimb ( ambreiaj, ulei motor) | ||||
| DAN2825889 | COMPANIA DE APA ORADEA SA CUI: 54760 | 42124100-5 | 06.08.2026 | 1,308 |
| Contract object: piese reparatii masini | ||||
| DAN2825872 | COMPANIA DE APA ORADEA SA CUI: 54760 | 34330000-9 | 06.08.2026 | 5,077 |
| Contract object: piese de rezerva pentru autovehicule | ||||
| DAN2761971 | AEROCLUBUL ROMANIEI CUI: 4266944 | 09211100-2 | 21.05.2026 | 836 |
| Contract object: uleiuri si filtre | ||||
| DAN2734194 | COMPANIA DE APA ORADEA SA CUI: 54760 | 42124100-5 | 20.04.2026 | 1,242 |
| Contract object: piese pentru reparatii autovehicule | ||||
| DAN2734188 | COMPANIA DE APA ORADEA SA CUI: 54760 | 34330000-9 | 20.04.2026 | 4,197 |
| Contract object: piese de rezerva pentru autovehicule | ||||
| DAN2688593 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417 | 34300000-0 | 24.02.2026 | 373 |
| Contract object: piese | ||||
| DAN2686065 | AEROCLUBUL ROMANIEI CUI: 4266944 | 24951311-8 | 19.02.2026 | 32 |
| Contract object: furnizare antigel si apa distilata | ||||
- 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/10542416/api/v1/suppliers/10542416/revenue/api/v1/suppliers/10542416/scores/api/v1/suppliers/10542416/benchmarks/api/v1/red-flags/by-supplier/10542416/api/v1/suppliers/10542416/years/api/v1/suppliers/10542416/cpv/api/v1/suppliers/10542416/clients/api/v1/suppliers/10542416/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders