Total revenue
2.53 Mn.
167 client authorities · paid between 2018 and 2026
Direct purchases
1.92 Mn.
1,881 purchases
Offline purchases
73,772 RON
86 purchases
Tenders
537,786 RON
13 contracts
Won without competition
67.6%
4 of 5 lots
National rate: 34.3%
Ranked 2,997 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
27.2%
Main client: RATBV SA
National median: 30.2%
Ranked 23,727 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 32; the other 20 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 |
|---|---|---|---|---|---|---|---|---|
| SERVICIUL PUBLIC DE INTRETINERE SI GOSPODARIRE MUNICIPALA - CONSILIUL LOCAL DEVA CUI: 14024964 | 1,573 | — | — | 1,573 | 0.1% | 0.0% | 3 | 2026 |
| SERVICII SACELENE SRL CUI: 1129209 | 1,569 | — | — | 1,569 | 0.1% | 0.0% | 11 | 2020–2021 |
| DIRECTIA GENERALA DE POLITIE A MUNICIPIULUI BUCURESTI CUI: 4221160 | 1,486 | — | — | 1,486 | 0.1% | 0.0% | 1 | 2020 |
| COMUNA SANTANA DE MURES CUI: 4323349 | 1,350 | — | — | 1,350 | 0.1% | 0.0% | 2 | 2019 |
| COMUNA CATINA CUI: 4055785 | 1,321 | — | — | 1,321 | 0.1% | 0.0% | 1 | 2023 |
| GRADINITA VOINICEL TOPLITA CUI: 17056766 | 1,317 | — | — | 1,317 | 0.1% | 0.1% | 4 | 2025 |
| COMUNA MANZALESTI CUI: 3662592 | 1,291 | — | — | 1,291 | 0.1% | 0.0% | 1 | 2022 |
| UNITATEA MILITARA 01910 CUI: 42051344 | 1,265 | — | — | 1,265 | 0.1% | 0.1% | 2 | 2024–2026 |
| LICEUL CU PROGRAM SPORTIV IOLANDA BALAS SOTER CUI: 4385430 | 1,240 | — | — | 1,240 | 0.1% | 0.0% | 1 | 2026 |
| LICEUL TEHNOLOGIC PUSKAS TIVADAR CUI: 4201791 | 1,236 | — | — | 1,236 | 0.1% | 0.0% | 2 | 2024–2025 |
| UM 02213 CUI: 4331236 | 1,229 | — | — | 1,229 | 0.1% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 1,150 | — | — | 1,150 | 0.1% | 0.0% | 1 | 2026 |
| OPERA BRASOV CUI: 4317746 | 1,127 | — | — | 1,127 | 0.0% | 0.0% | 6 | 2024–2025 |
| SERVICIUL DE AMBULANTA JUDETEANA HARGHITA CUI: 7600215 | 1,050 | 38 | — | 1,088 | 0.0% | 0.0% | 2 | 2020–2021 |
| COMPANIA NATIONALA DE TRANSPORT AL ENERGIEI ELECTRICE TRANSELECTRICA SA CUI: 13328043 | 325 | 747 | — | 1,072 | 0.0% | 0.0% | 2 | 2020–2025 |
| COMUNA VALCELE CUI: 4404591 | 1,070 | — | — | 1,070 | 0.0% | 0.0% | 3 | 2025–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA HOREA AL JUDETULUI MURES CUI: 4323071 | 1,060 | — | — | 1,060 | 0.0% | 0.0% | 1 | 2023 |
| SCOALA GIMNAZIALA BUDILA CUI: 29459320 | 1,050 | — | — | 1,050 | 0.0% | 0.0% | 1 | 2021 |
| TEATRUL GERMAN DE STAT CUI: 5016490 | — | 1,026 | — | 1,026 | 0.0% | 0.0% | 2 | 2025 |
| TEGA SA CUI: 8670570 | 941 | — | — | 941 | 0.0% | 0.0% | 4 | 2018–2021 |
| COMUNA SANGEORGIU DE MURES CUI: 4323152 | 913 | — | — | 913 | 0.0% | 0.0% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT NR4 REGHIN CUI: 29034737 | 871 | — | — | 871 | 0.0% | 0.0% | 2 | 2024 |
| COMUNA BREAZA CUI: 4565237 | — | 848 | — | 848 | 0.0% | 0.0% | 2 | 2019 |
| INSPECTORATUL DE POLITIE AL JUDETULUI HARGHITA CUI: 4245704 | 307 | 537 | — | 844 | 0.0% | 0.0% | 15 | 2019–2025 |
| UNITATEA MILITARA 01010 CUI: 15293049 | 840 | — | — | 840 | 0.0% | 0.0% | 3 | 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 |
|---|---|---|---|---|
| DA41267928 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 44111400-5 | 25.09.2026 | 2,083 |
| Contract object: pachet materiale | ||||
| DA41262080 | CLUBUL SPORTIV UNIREA ALBA IULIA CUI: 4331465 | 44111400-5 | 24.09.2026 | 562 |
| Contract object: pachet materiale | ||||
| DA41233244 | SCOALA GIMNAZIALA GALBINASI CUI: 28277673 | 44810000-1 | 22.09.2026 | 418 |
| Contract object: materiale de curatenie | ||||
| DA41178416 | SEPSI T-EPTO SRL CUI: 39716308 | 44811000-8 | 15.09.2026 | 4,377 |
| Contract object: xpert marcaj rutier verde 25 kg | ||||
| DA41130744 | RATBV SA CUI: 1102556 | 44832200-3 | 08.09.2026 | 29 |
| Contract object: diluant acrilic 1l | ||||
| DA41130785 | RATBV SA CUI: 1102556 | 44800000-8 | 08.09.2026 | 2,278 |
| Contract object: pachet vopsele, lacuri si masticuri | ||||
| DA41121350 | RATBV SA CUI: 1102556 | 44812400-9 | 07.09.2026 | 475 |
| Contract object: pachet materiale | ||||
| DA41121376 | RATBV SA CUI: 1102556 | 44830000-7 | 07.09.2026 | 909 |
| Contract object: pachet masticuri, filere, chituri si diluanti | ||||
| DA41121437 | RATBV SA CUI: 1102556 | 44800000-8 | 07.09.2026 | 2,877 |
| Contract object: pachet vopsele, lacuri si masticuri | ||||
| DA41118897 | TEATRUL SICA ALEXANDRESCU CUI: 4383960 | 44800000-8 | 04.09.2026 | 153 |
| Contract object: pachet materiale | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2816085 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 44111400-5 | 23.07.2026 | 51 |
| Contract object: achizitie diferite materiale cf. ref. 27351/ 23-07-2026, factura nr. apr39-2026-12/ 23-07-2026, astfel: 1]vopsea cu efect metalic baza - ral 2023 [ambalaj: recipient de 2.5 kg.] (baza passiflora 2023 exterior pas)-buc.- 1.00 x 50.00 = 50.00; <br>2]pigment passiflora - 100 g.-buc.- 1.00 x 1.20 = 1.20; <br><br> total fara tva 51.20 | ||||
| DAN2810690 | ECO - SAL SA CUI: 24898139 | 44423000-1 | 16.07.2026 | 255 |
| Contract object: pahar plastic<br>capac plastic<br>servetele curatat<br>folie protectie<br>banda vektorr<br>nitrodiluant<br>disc abraziv<br>degresant<br>intaritor filler | ||||
| DAN2810635 | ECO - SAL SA CUI: 24898139 | 34913000-0 | 16.07.2026 | 218 |
| Contract object: pistol vopsit duza<br>filtru aer | ||||
| DAN2810605 | ECO - SAL SA CUI: 24898139 | 44810000-1 | 16.07.2026 | 116 |
| Contract object: mix amestec autolux - sb 24 eco | ||||
| DAN2788909 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 44810000-1 | 25.06.2026 | 643 |
| Contract object: vopsea marcaj galbena - srtfc brasov/depoul brasov | ||||
| DAN2762971 | RATBV SA CUI: 1102556 | 44800000-8 | 22.05.2026 | 1,395 |
| Contract object: email poliuretanic orange ic055<br>intaritor qa2828 <br>diluant acrilic 1l <br>grund epoxi n1 <br>intaritor q120<br>vopsea gri metalizat <br>lac hs blue 1l <br>int lac hs blue rapid 0.5 | ||||
| DAN2747732 | COMUNA MAIERUS CUI: 4777221 | 34913000-0 | 05.05.2026 | 568 |
| Contract object: piese intretinere auto | ||||
| DAN2735832 | COMUNA DITRAU CUI: 4367957 | 44810000-1 | 21.04.2026 | 2,307 |
| Contract object: vopsele auto | ||||
| DAN2694602 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 39525800-6 | 03.03.2026 | 23 |
| Contract object: carpa antistatica standard | ||||
| DAN2694601 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 19520000-7 | 03.03.2026 | 24 |
| Contract object: capac plastic pentru pahar 2.300l<br>pahar multi mix cup 23000ml | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1137428 | RATBV SA CUI: 1102556 | 44110000-4 | 14.07.2026 | 168,360 |
| Contract object: furnizare vopseluri si materiale conexe | ||||
| SCNA1112527 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 44100000-1 | 23.10.2024 | 6,217 |
| Contract object: materiale de constructii | ||||
| SCNA1101580 | FABRICA DE PRELUCRARE A CONCENTRATELOR DE URANIU FELDIOARA SRL CUI: 44958790 | 44192000-2 | 04.04.2024 | 169,025 |
| Contract object: produse pentru amenajari interioare si exterioare | ||||
| SCNA1046877 | RATBV SA CUI: 1102556 | 44800000-8 | 08.12.2020 | 192,415 |
| Contract object: vopseluri si materiale de vopsitorie | ||||
| CAN1043949 | SPITALUL ORASENESC CISNADIE CUI: 4406100 | 18143000-3 | 02.11.2020 | 17,500 |
| Contract object: contract de achizitie publica de furnizare manusi din nitril nepudrate | ||||
- 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/1107472/api/v1/suppliers/1107472/revenue/api/v1/suppliers/1107472/scores/api/v1/suppliers/1107472/benchmarks/api/v1/red-flags/by-supplier/1107472/api/v1/suppliers/1107472/years/api/v1/suppliers/1107472/cpv/api/v1/suppliers/1107472/clients/api/v1/suppliers/1107472/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders