Total revenue
489,662 RON
210 client authorities · paid between 2018 and 2026
Direct purchases
337,294 RON
342 purchases
Offline purchases
152,368 RON
106 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
11.7%
Main client: PUBLITRANS 2000 SA
National median: 30.2%
Ranked 38,400 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 12; 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL SCOLAR PENTRU EDUCATIE INCLUZIVA SIMLEU SILVANIEI CUI: 4291484 | 1,500 | — | — | 1,500 | 0.3% | 0.1% | 3 | 2019–2024 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2024 |
| CLUBUL SPORTIV SCOLAR ZALAU CUI: 4494829 | 1,500 | — | — | 1,500 | 0.3% | 0.7% | 1 | 2025 |
| MUZEUL CIVILIZATIEI DACICE SI ROMANE CUI: 4521460 | 1,500 | — | — | 1,500 | 0.3% | 0.0% | 1 | 2019 |
| ORAS STEFANESTI CUI: 4122574 | 750 | 700 | — | 1,450 | 0.3% | 0.0% | 4 | 2019–2024 |
| LICEUL TEHNOLOGIC VASILE NETEA COMUNA DEDA CUI: 4577770 | 1,450 | — | — | 1,450 | 0.3% | 0.0% | 2 | 2019–2021 |
| OCOLUL SILVIC COMUNAL JOSENII BIRGAULUI RA CUI: 27924739 | — | 1,400 | — | 1,400 | 0.3% | 0.0% | 2 | 2018–2023 |
| ETA SA CUI: 10524177 | 1,000 | 400 | — | 1,400 | 0.3% | 0.0% | 5 | 2021–2026 |
| ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE-UNITATEA TERITORIALA 360 CUI: 26308129 | 700 | 700 | — | 1,400 | 0.3% | 0.0% | 2 | 2023 |
| COMUNA SUPLAC CUI: 4375844 | 1,400 | — | — | 1,400 | 0.3% | 0.0% | 1 | 2025 |
| LICEUL TEORETIC GHLAZAR AVRIG CUI: 17739696 | 1,400 | — | — | 1,400 | 0.3% | 0.1% | 1 | 2026 |
| COMUNA CORUNCA CUI: 16410414 | — | 1,300 | — | 1,300 | 0.3% | 0.0% | 2 | 2021–2026 |
| SCOALA GIMNAZIALA BAHNEA CUI: 22584954 | 1,300 | — | — | 1,300 | 0.3% | 0.1% | 1 | 2022 |
| ADMINISTRATIA BAZINALA DE APA SOMES TISA CUI: 42066043 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 2 | 2022–2023 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 1,300 | — | — | 1,300 | 0.3% | 0.0% | 1 | 2025 |
| MONITORUL OFICIAL RA CUI: 427282 | 1,250 | — | — | 1,250 | 0.3% | 0.0% | 2 | 2019–2020 |
| COMUNA SACASENI CUI: 3896720 | 900 | 350 | — | 1,250 | 0.3% | 0.0% | 2 | 2025–2026 |
| COMUNA HARAU CUI: 4374040 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 1 | 2026 |
| LICEUL TEORETIC SILVIU DRAGOMIR ILIA CUI: 5673520 | 1,200 | — | — | 1,200 | 0.3% | 0.1% | 1 | 2025 |
| COMUNA MALU MARE CUI: 5002053 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 2 | 2022–2026 |
| COLEGIUL TEHNIC COSTIN DNENITESCU CUI: 4318040 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 3 | 2021–2026 |
| COMUNA BANISOR CUI: 4495077 | 1,200 | — | — | 1,200 | 0.3% | 0.0% | 2 | 2019–2025 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | — | 1,193 | — | 1,193 | 0.2% | 0.0% | 3 | 2023–2024 |
| COMPANIA DE APA TARGOVISTE-DAMBOVITA SA CUI: 10084149 | — | 1,162 | — | 1,162 | 0.2% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC ANGHEL SALIGNY TURT CUI: 17344270 | 1,100 | — | — | 1,100 | 0.2% | 0.0% | 2 | 2023 |
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 |
|---|---|---|---|---|
| DA41257178 | COMUNA ATINTIS CUI: 5669368 | 80530000-8 | 24.09.2026 | 500 |
| Contract object: evaluare pregatire continua manager (marfa sau persoane) cpp mures | ||||
| DA41220428 | ORASUL COSTESTI CUI: 4834769 | 80530000-8 | 21.09.2026 | 550 |
| Contract object: evaluare pregatire continua manager (marfa sau persoane) cpp arges | ||||
| DA41171493 | UNITATEA MILITARA 0970 CUI: 13495254 | 80530000-8 | 14.09.2026 | 500 |
| Contract object: curs de pregatire si perfectionare pentru conducatorii auto adr - colete + cisterna | ||||
| DA41148548 | COMUNA OSTROVENI CUI: 4554254 | 80530000-8 | 09.09.2026 | 400 |
| Contract object: servicii de formare profesionala (evaluare si pregatire continua manager transport persoane) | ||||
| DA41097237 | COMUNA APA CUI: 3897416 | 80530000-8 | 02.09.2026 | 400 |
| Contract object: curs conducatori auto - cpc persoane | ||||
| DA41055572 | DIRECTIA DE SANATATE PUBLICA A JUDETULUI BIHOR CUI: 4230398 | 80530000-8 | 28.08.2026 | 600 |
| Contract object: curs de pregatire si perfectionare pentru consilierii de siguranta adr - clasa 7 ( radioactive) | ||||
| DA41005127 | COMUNA RADOVAN CUI: 5077617 | 80530000-8 | 18.08.2026 | 350 |
| Contract object: curs conducator auto pt microbuz scolar | ||||
| DA41003653 | SALUBRITATE 2000 SA CUI: 13031718 | 80530000-8 | 18.08.2026 | 400 |
| Contract object: curs conducatori auto - cpc (marfa sau persoane) cpp arges-act.colectare deseuri nepericuloase | ||||
| DA40950253 | COMUNA BOTESTI CUI: 5103430 | 80530000-8 | 06.08.2026 | 550 |
| Contract object: achizitie servicii de evaluare a pregatirii continue pentru manager transport | ||||
| DA40907923 | COMUNA MALU MARE CUI: 5002053 | 80530000-8 | 29.07.2026 | 700 |
| Contract object: curs conducatori auto - persoane dolj | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2865853 | ETA SA CUI: 10524177 | 80530000-8 | 28.09.2026 | 400 |
| Contract object: servicii de formare profesionala pentru conducatori auto | ||||
| DAN2822380 | INSPECTORATUL GENERAL AL POLITIEI ROMANE CUI: 4453144 | 80530000-8 | 03.08.2026 | 1,400 |
| Contract object: cursuri de pregatire si perfectionare pentru consiliri de siguranta privind transportul rutier al marfurilor periculoase clasa 7. | ||||
| DAN2812552 | CAMERA DEPUTATILOR CUI: 4265795 | 80530000-8 | 20.07.2026 | 620 |
| Contract object: curs cpc | ||||
| DAN2807186 | ORASUL SEGARCEA CUI: 4554467 | 80411200-0 | 13.07.2026 | 350 |
| Contract object: curs atestat transport persoane | ||||
| DAN2711011 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 80530000-8 | 24.03.2026 | 550 |
| Contract object: curs atestat cpc marfa, persoane | ||||
| DAN2672757 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 80530000-8 | 02.02.2026 | 550 |
| Contract object: curs atestat cpc marfa,persoane | ||||
| DAN2665140 | COMUNA CORUNCA CUI: 16410414 | 80411200-0 | 23.01.2026 | 500 |
| Contract object: taxa curs atestat cpi persoane | ||||
| DAN2654597 | COMUNA SCOARTA CUI: 4448431 | 80530000-8 | 14.01.2026 | 600 |
| Contract object: evaluare periodica manager marfa si persoane | ||||
| DAN2588903 | COMUNA GARBOU CUI: 4291654 | 80530000-8 | 28.10.2025 | 900 |
| Contract object: curs manager transport persoane | ||||
| DAN2582983 | UNIVERSITATEA NATIONALA DE STIINTA SI TEHNOLOGIE POLITEHNICA BUCURESTI CUI: 48467613 | 80411200-0 | 21.10.2025 | 1,750 |
| Contract object: curs cpc persoane | ||||
- 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/14429836/api/v1/suppliers/14429836/revenue/api/v1/suppliers/14429836/scores/api/v1/suppliers/14429836/benchmarks/api/v1/red-flags/by-supplier/14429836/api/v1/suppliers/14429836/years/api/v1/suppliers/14429836/cpv/api/v1/suppliers/14429836/clients/api/v1/suppliers/14429836/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders