Total revenue
60.31 Mn.
29 client authorities · paid between 2018 and 2026
Direct purchases
595,807 RON
50 purchases
Offline purchases
22,300 RON
3 purchases
Tenders
59.70 Mn.
29 contracts
Won without competition
12.9%
7 of 27 lots
National rate: 34.3%
Ranked 8,576 of 11,028
Won at the estimated value
0.0%
0 of 27 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
53.8%
Main client: JUDETUL VRANCEA
National median: 30.2%
Ranked 6,898 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 3 largest CPV groups, out of 3; 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 VRANCEA CUI: 4350394 | 95,933 | — | 32,353,926 | 32,449,859 | 53.8% | 2.4% | 27 | 2023–2025 |
| JUDETUL NEAMT CUI: 2612839 | — | — | 18,151,731 | 18,151,731 | 30.1% | 0.8% | 1 | 2025 |
| JUDETUL DOLJ CUI: 4417150 | — | — | 9,190,034 | 9,190,034 | 15.2% | 0.6% | 3 | 2025 |
| CLUBUL SPORTIV SCOLAR FOCSANI CUI: 14077772 | 151,897 | — | — | 151,897 | 0.3% | 13.7% | 2 | 2018–2019 |
| LICEUL CU PROGRAM SPORTIV FOCSANI CUI: 4350416 | 151,897 | — | — | 151,897 | 0.3% | 3.2% | 2 | 2018–2019 |
| ORASUL PANCIU CUI: 4447320 | 45,437 | 20,000 | — | 65,437 | 0.1% | 0.1% | 4 | 2018–2019 |
| COMUNA CAMPINEANCA CUI: 4297983 | 19,266 | — | — | 19,266 | 0.0% | 0.1% | 1 | 2019 |
| COMUNA MOVILITA CUI: 4350700 | 18,000 | — | — | 18,000 | 0.0% | 0.1% | 1 | 2026 |
| COMUNA VANATORI CUI: 4297975 | 18,000 | — | — | 18,000 | 0.0% | 0.0% | 1 | 2024 |
| COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | 17,133 | — | — | 17,133 | 0.0% | 0.4% | 3 | 2023–2025 |
| COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | 15,188 | — | — | 15,188 | 0.0% | 0.3% | 8 | 2023–2026 |
| SCOALA GIMNAZIALA ALEXANDRU VLAHUTA GUGESTI CUI: 14101439 | 9,666 | — | — | 9,666 | 0.0% | 0.3% | 3 | 2019–2024 |
| DIRECTIA JUDETEANA PENTRU CULTURA CUI: 4350556 | 9,618 | — | — | 9,618 | 0.0% | 2.0% | 2 | 2018 |
| SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | 8,970 | — | — | 8,970 | 0.0% | 0.8% | 2 | 2018–2025 |
| SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 | 6,722 | — | — | 6,722 | 0.0% | 1.4% | 1 | 2025 |
| CASA DE CULTURA ODOBESTI CUI: 4447223 | 4,404 | — | — | 4,404 | 0.0% | 0.4% | 3 | 2021–2024 |
| SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | 2,940 | — | — | 2,940 | 0.0% | 0.2% | 1 | 2025 |
| LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 2,863 | — | — | 2,863 | 0.0% | 0.1% | 2 | 2024–2025 |
| COMUNA DUMITRESTI CUI: 4297690 | 2,772 | — | — | 2,772 | 0.0% | 0.0% | 2 | 2022–2023 |
| COMUNA PAULESTI CUI: 15541160 | 2,693 | — | — | 2,693 | 0.0% | 0.0% | 1 | 2024 |
| CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | — | 2,300 | — | 2,300 | 0.0% | 0.2% | 2 | 2022 |
| LICEUL TEHNOLOGIC ALEXANDRU IOAN CUZA PANCIU CUI: 4447207 | 2,016 | — | — | 2,016 | 0.0% | 0.0% | 1 | 2018 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI VRANCEA CUI: 17101530 | 2,010 | — | — | 2,010 | 0.0% | 0.0% | 1 | 2020 |
| LICEUL DE AGRICULTURA SI INDUSTRIE ALIMENTARA CUI: 5911428 | 1,786 | — | — | 1,786 | 0.0% | 0.0% | 3 | 2018 |
| COMUNA TIFESTI CUI: 4350661 | 1,634 | — | — | 1,634 | 0.0% | 0.0% | 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 |
|---|---|---|---|---|---|
| INTEROBERT - EXPRESS SRL CUI: 24976970 | 22 | 31,766,893 | 181,002,628 | 1 | 2024–2025 |
| ECOSISTEM SRL CUI: 14834294 | 21 | 28,567,320 | 171,403,910 | 1 | 2024–2025 |
| MANOSIM COMEX SRL CUI: 9512110 | 21 | 28,567,320 | 171,403,910 | 1 | 2024–2025 |
| FAVIMAR TRANS SRL CUI: 9180525 | 21 | 28,567,320 | 171,403,910 | 1 | 2024–2025 |
| AUTO TRUST CORPORATION SRL CUI: 2883129 | 21 | 28,567,320 | 171,403,910 | 1 | 2024–2025 |
| FELDIBERC TRANS SRL CUI: 13885001 | 6 | 31,128,369 | 72,624,943 | 3 | 2025 |
| TRANS SUBLIM 2000 SRL CUI: 6796440 | 2 | 7,168,634 | 21,505,902 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA41117160 | COMUNA MOVILITA CUI: 4350700 | 60172000-4 | 09.09.2026 | 18,000 |
| Contract object: inchiriere autocare 20 locuri | ||||
| DA39959307 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | 60172000-4 | 11.03.2026 | 1,681 |
| Contract object: inchiriere microbuze transport persoane | ||||
| DA39959351 | COLEGIUL NATIONAL AL I CUZA CUI: 4410526 | 60172000-4 | 11.03.2026 | 3,055 |
| Contract object: inchiriere autocare 30 locuri | ||||
| DA39221884 | SCOALA GIMNAZIALA NR1 STRAOANE CUI: 28097885 | 60172000-4 | 05.11.2025 | 6,198 |
| Contract object: inchiriere autocar 50 locuri | ||||
| DA38232655 | SCOALA GIMNAZIALA ANDREIASU DE JOS CUI: 22885191 | 60172000-4 | 02.06.2025 | 6,722 |
| Contract object: inchiriere autocar 50 locuri | ||||
| DA38125548 | SCOALA GIMNAZIALA CAMPURI CUI: 28260981 | 60172000-4 | 16.05.2025 | 2,940 |
| Contract object: inchiriere autocar 50 locuri | ||||
| DA38052365 | COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | 60172000-4 | 07.05.2025 | 11,995 |
| Contract object: inchiriere autocar 50 locuri | ||||
| DA38052328 | COLEGIUL ECONOMIC M KOGALNICEANU CUI: 4297851 | 60172000-4 | 07.05.2025 | 924 |
| Contract object: inchiriere microbuze transport persoane | ||||
| DA37878376 | LICEUL SIMION MEHEDINTI VIDRA CUI: 4447177 | 60172000-4 | 10.04.2025 | 1,603 |
| Contract object: transport persoane cu autocare (36 locuri) pe rute interne si/sau internationale. conditiile de tran | ||||
| DA36377469 | MUZEUL VRANCEI CUI: 4350670 | 60172000-4 | 28.08.2024 | 1,260 |
| Contract object: inchiriere autocare 30 locuri | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1705252 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 60100000-9 | 23.06.2022 | 1,700 |
| Contract object: servicii de transport rutier | ||||
| DAN1704666 | CASA ORASENEASCA DE CULTURA MIHAI EMINESCU CUI: 12376425 | 60100000-9 | 22.06.2022 | 600 |
| Contract object: servicii de transport rutier | ||||
| DAN1179769 | ORASUL PANCIU CUI: 4447320 | 60172000-4 | 04.11.2019 | 20,000 |
| Contract object: servicii de transport cu microbuz sau autocar inchiriat cu sofer pe rute interne si internationale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1160388 | JUDETUL VRANCEA CUI: 4350394 | 60112000-6 | 21.09.2026 | 20,949,187 |
| Contract object: delegare a gestiunii serviciului public judetean de transport de persoane prin curse regulate, in aria teritoriala de competenta a judetului vrancea pentru loturile 3, 27 si 28, neatribuite in cadrul procedurii competitive anterioare | ||||
| CAN1112693 | JUDETUL VRANCEA CUI: 4350394 | 60112000-6 | 17.09.2026 | 234,515,618 |
| Contract object: delegare a gestiunii serviciului public judetean de transport de persoane prin curse regulate, in aria teritoriala de competenta a judetului vrancea, pentru perioada 2023 - 2029 | ||||
| CAN1152675 | JUDETUL NEAMT CUI: 2612839 | 60112000-6 | 11.03.2026 | 260,648,134 |
| Contract object: delegarea gestiunii serviciului public de transport persoane in aria teritoriala de competenta a judetului neamt | ||||
| CAN1155386 | JUDETUL DOLJ CUI: 4417150 | 60112000-6 | 24.02.2026 | 299,446,727 |
| Contract object: contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului dolj | ||||
| CAN1151594 | JUDETUL VRANCEA CUI: 4350394 | 60112000-6 | 30.07.2025 | 1 |
| Contract object: asigurarea serviciului public judetean de transport persoane prin curse regulate in aria teritoriala de competenta a judetului vrancea, cu valabilitate de pana la data de 30.12.2025 - lot 27 | ||||
| CAN1107970 | JUDETUL VRANCEA CUI: 4350394 | 60112000-6 | 21.01.2025 | 1 |
| Contract object: delegare a gestiunii serviciului public judetean de transport de persoane prin curse regulate, in aria teritoriala de competenta a judetului vrancea- lot 26 | ||||
- 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/13850984/api/v1/suppliers/13850984/revenue/api/v1/suppliers/13850984/scores/api/v1/suppliers/13850984/benchmarks/api/v1/red-flags/by-supplier/13850984/api/v1/suppliers/13850984/years/api/v1/suppliers/13850984/cpv/api/v1/suppliers/13850984/clients/api/v1/suppliers/13850984/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders