Total revenue
2.11 Bn.
130 client authorities · paid between 2018 and 2026
Direct purchases
14.76 Mn.
604 purchases
Offline purchases
5.27 Mn.
181 purchases
Tenders
2.09 Bn.
246 contracts
Won without competition
59.7%
21 of 89 lots
National rate: 34.3%
Ranked 3,596 of 11,028
Won at the estimated value
0.0%
0 of 41 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
27.6%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 23,426 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | — | 582,368,887 | 582,368,887 | 27.6% | 8.0% | 10 | 2022–2026 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | — | — | 332,939,384 | 332,939,384 | 15.8% | 20.3% | 22 | 2020–2026 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | — | — | 207,122,829 | 207,122,829 | 9.8% | 66.2% | 7 | 2018–2024 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 135,000 | — | 164,617,825 | 164,752,825 | 7.8% | 0.5% | 8 | 2019–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE CUI: 26288978 | — | — | 92,245,966 | 92,245,966 | 4.4% | 9.7% | 2 | 2022 |
| TRANSURB SA CUI: 10890801 | — | 5,368 | 91,767,486 | 91,772,854 | 4.3% | 41.7% | 12 | 2018–2026 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | — | — | 87,282,538 | 87,282,538 | 4.1% | 19.6% | 3 | 2021–2024 |
| RAT SRL CUI: 2315129 | — | — | 85,878,160 | 85,878,160 | 4.1% | 45.5% | 13 | 2018–2026 |
| TRANSPORT LOCAL SA CUI: 1219301 | — | — | 58,005,431 | 58,005,431 | 2.7% | 44.2% | 9 | 2021–2026 |
| INSPECTORATUL GENERAL AL POLITIEI DE FRONTIERA CUI: 4193222 | — | — | 50,496,409 | 50,496,409 | 2.4% | 4.3% | 1 | 2021 |
| APAVITAL SA CUI: 1959768 | — | — | 44,739,302 | 44,739,302 | 2.1% | 1.2% | 9 | 2019–2025 |
| SALUBRITATE CRAIOVA SRL CUI: 27969145 | — | — | 34,949,100 | 34,949,100 | 1.7% | 25.9% | 18 | 2019–2026 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | — | — | 33,966,125 | 33,966,125 | 1.6% | 12.1% | 27 | 2019–2026 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | — | — | 31,408,000 | 31,408,000 | 1.5% | 14.6% | 3 | 2019–2025 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | — | 30,343,441 | 30,343,441 | 1.4% | 11.6% | 6 | 2018–2022 |
| RATBV SA CUI: 1102556 | — | — | 20,476,008 | 20,476,008 | 1.0% | 6.8% | 1 | 2018 |
| TEGA SA CUI: 8670570 | 313,314 | — | 19,186,311 | 19,499,625 | 0.9% | 25.8% | 15 | 2019–2026 |
| TRANSURBAN SA CUI: 18171186 | — | — | 19,177,566 | 19,177,566 | 0.9% | 33.9% | 5 | 2020–2026 |
| TURSIB SA CUI: 789401 | — | — | 18,449,114 | 18,449,114 | 0.9% | 9.1% | 2 | 2020–2021 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 247,500 | — | 9,991,008 | 10,238,508 | 0.5% | 0.5% | 12 | 2020–2025 |
| TRANSURBIS SA CUI: 10683385 | — | — | 9,852,310 | 9,852,310 | 0.5% | 24.9% | 5 | 2020–2024 |
| TRANSURB SA CUI: 11711424 | — | 1,955,331 | 6,402,375 | 8,357,706 | 0.4% | 58.2% | 23 | 2020–2025 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | — | — | 6,254,000 | 6,254,000 | 0.3% | 1.0% | 5 | 2019–2024 |
| TRANSLOC SA CUI: 10682703 | 111,823 | — | 5,362,860 | 5,474,683 | 0.3% | 35.6% | 7 | 2021–2025 |
| ETA SA CUI: 10524177 | — | — | 5,208,641 | 5,208,641 | 0.3% | 23.7% | 3 | 2019–2021 |
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 |
|---|---|---|---|---|
| DA41273095 | REGIA AUTONOMA OCOLUL SILVIC IZVORUL SOMESULUI MARE RA CUI: 32521937 | 09134220-5 | 28.09.2026 | 23,025 |
| Contract object: motorina euro 5, optim diesel | ||||
| DA41269924 | EDIL SAL PREST SA CUI: 36443211 | 09134220-5 | 25.09.2026 | 32,167 |
| Contract object: motorina euro 5, optim diesel | ||||
| DA41267131 | COMUNA ALBESTI CUI: 3373519 | 09134220-5 | 25.09.2026 | 31,850 |
| Contract object: motorina euro 5, optim diesel | ||||
| DA41252568 | ORASUL PETRILA CUI: 4375097 | 09134220-5 | 24.09.2026 | 18,260 |
| Contract object: motorina | ||||
| DA41230647 | COMUNA CELARU CUI: 5046629 | 09134220-5 | 21.09.2026 | 18,140 |
| Contract object: 09134220-5 motorina | ||||
| DA41203062 | COMUNA VALEA SALCIEI CUI: 3662460 | 09134220-5 | 18.09.2026 | 18,859 |
| Contract object: motorina euro 5, optim diesel | ||||
| DA41196415 | COMUNA VATA DE JOS CUI: 4521389 | 09134220-5 | 16.09.2026 | 27,210 |
| Contract object: motorina euro 5, optim diesel | ||||
| DA41172927 | COMUNA BECENI CUI: 3662568 | 09134220-5 | 14.09.2026 | 8,710 |
| Contract object: motorina euro 5, optim diesel | ||||
| DA41172642 | SERVICIUL DE SALUBRIZARE AL COMUNEI BECENI CUI: 36822665 | 09134220-5 | 14.09.2026 | 8,710 |
| Contract object: motorina (en 590) (rev.2) | ||||
| DA41158067 | COMUNA PANCESTI CUI: 16404200 | 09134220-5 | 10.09.2026 | 25,470 |
| Contract object: motorina euro 5, optim diesel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839049 | COMUNA CRUCEA CUI: 7276918 | 09134200-9 | 25.08.2026 | 13,992 |
| Contract object: motorina | ||||
| DAN2837213 | COMUNA OLTINA CUI: 6228122 | 09134220-5 | 21.08.2026 | 23,622 |
| Contract object: motorina diesel | ||||
| DAN2835398 | COMUNA TEPU CUI: 3655935 | 09134200-9 | 19.08.2026 | 24,987 |
| Contract object: motorina - 2967 l | ||||
| DAN2827824 | COMUNA OLTINA CUI: 6228122 | 09134220-5 | 10.08.2026 | 19,553 |
| Contract object: motorina | ||||
| DAN2805206 | COMUNA GHINDARESTI CUI: 8826017 | 09134200-9 | 10.07.2026 | 15,577 |
| Contract object: motorina | ||||
| DAN2804644 | COMUNA GHINDARESTI CUI: 8826017 | 09134200-9 | 09.07.2026 | 16,521 |
| Contract object: motorina | ||||
| DAN2769960 | COMUNA TEPU CUI: 3655935 | 09134200-9 | 03.06.2026 | 21,680 |
| Contract object: motorina - 2981 litri | ||||
| DAN2757043 | COMUNA SULETEA CUI: 3394287 | 09100000-0 | 15.05.2026 | 12,447 |
| Contract object: combustibil optim arctic diesel | ||||
| DAN2754585 | COMUNA MANDRA CUI: 4384605 | 09134220-5 | 13.05.2026 | 15,498 |
| Contract object: achizitie motorina | ||||
| DAN2731679 | COMUNA CRUCEA CUI: 7276918 | 09134200-9 | 16.04.2026 | 16,511 |
| Contract object: optium diesel- euro 5 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1174662 | TRANSURB SA CUI: 10890801 | 09134220-5 | 24.09.2026 | 5,035,316 |
| Contract object: acord cadru de furnizare motorina, diesel euro 5 pentru 24 luni | ||||
| CAN1171713 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 09134200-9 | 10.09.2026 | 41,475,420 |
| Contract object: carburant pentru motoare diesel (motorina euro 5), conform sr en 590:2025 | ||||
| CAN1123425 | UNITATEA MILITARA NR 02574 CUI: 4193125 | 09132100-4 | 09.09.2026 | 7,983,545 |
| Contract object: acord-cadru de furnizare benzina tip cor 95 fara plumb | ||||
| CAN1168990 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 09134200-9 | 07.09.2026 | 1,833,600 |
| Contract object: achizitie motorina euro 5, minim 200.000 litri si maxim 500.000 litri, in baza unui acord cadru cu mai multe contracte subsecvente, ce se va desfasura pe parcursul a 12 luni | ||||
| CAN1125394 | COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | 09134220-5 | 13.08.2026 | 87,092,320 |
| Contract object: motorina euro diesel | ||||
| CAN1107172 | DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 09134200-9 | 21.07.2026 | 25,070,000 |
| Contract object: furnizare motorina euro 5 necesara pentru alimentarea autovehiculelor si utilajelor din dotarea sc drumuri judetene constanta sa | ||||
| CAN1171719 | TRANSURB SA CUI: 10890801 | 09134220-5 | 20.07.2026 | 4,164,545 |
| Contract object: contract de furnizare motorina diesel euro 5 nfp - ce are valabilitate pana la finalizarea procedurii de atribuire a acordului cadru nr. df1273649/11.06.2026 | ||||
| CAN1153132 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 09134200-9 | 11.06.2026 | 12,776,894 |
| Contract object: motorina diesel b7 | ||||
| CAN1144341 | SALUBRITATE CRAIOVA SRL CUI: 27969145 | 09134200-9 | 27.05.2026 | 3,052,300 |
| Contract object: achizitie motorina euro 5, minim 200.000 litri si maxim 480.000 litri, in baza unui acord cadru cu mai multe contracte subsecvente, ce se va desfasura pe parcursul a 12 luni | ||||
| CAN1168467 | TRANSURB SA CUI: 10890801 | 09134220-5 | 26.05.2026 | 1,945,453 |
| Contract object: contract de furnizare motorina diesel euro 5 - 01.05.2026 - 30.06.2026 | ||||
- 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/13991630/api/v1/suppliers/13991630/revenue/api/v1/suppliers/13991630/scores/api/v1/suppliers/13991630/benchmarks/api/v1/red-flags/by-supplier/13991630/api/v1/suppliers/13991630/years/api/v1/suppliers/13991630/cpv/api/v1/suppliers/13991630/clients/api/v1/suppliers/13991630/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders