Total revenue
353,542 RON
96 client authorities · paid between 2019 and 2026
Direct purchases
323,081 RON
153 purchases
Offline purchases
30,461 RON
25 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
14.6%
Main client: REGISTRUL AUTO ROMAN RA
National median: 30.2%
Ranked 36,168 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 33; the other 21 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA CUCA CUI: 3127000 | 1,215 | — | — | 1,215 | 0.3% | 0.0% | 1 | 2023 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 1,206 | — | — | 1,206 | 0.3% | 0.0% | 1 | 2023 |
| CLUBUL SPORTIV SCOLAR PETROSANI CUI: 4374857 | 1,206 | — | — | 1,206 | 0.3% | 0.1% | 1 | 2023 |
| ORASUL SANNICOLAU MARE CUI: 4548554 | 1,183 | — | — | 1,183 | 0.3% | 0.0% | 1 | 2023 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 1,156 | — | 1,156 | 0.3% | 0.0% | 1 | 2025 |
| ECOSERV SIG SRL CUI: 28696329 | 1,096 | — | — | 1,096 | 0.3% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 1,093 | — | — | 1,093 | 0.3% | 0.2% | 1 | 2025 |
| CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 1,093 | — | — | 1,093 | 0.3% | 0.0% | 1 | 2025 |
| APA CANAL SIBIU SA CUI: 2684940 | 1,070 | — | — | 1,070 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA GURA SUTII CUI: 4402701 | 1,070 | — | — | 1,070 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA GALAUTAS CUI: 4367981 | 1,070 | — | — | 1,070 | 0.3% | 0.0% | 1 | 2025 |
| LICEUL TEOLOGIC ROMANO CATOLIC SZENT ERZSEBET CUI: 12846721 | 1,070 | — | — | 1,070 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA DUMESTI CUI: 4446619 | 1,070 | — | — | 1,070 | 0.3% | 0.0% | 1 | 2024 |
| COMUNA CURCANI CUI: 3796926 | 1,070 | — | — | 1,070 | 0.3% | 0.0% | 1 | 2025 |
| COMUNA BUSTUCHIN CUI: 4898827 | 949 | — | — | 949 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA PADURENI CUI: 3394341 | 949 | — | — | 949 | 0.3% | 0.0% | 1 | 2022 |
| ANSAMBLUL ARTISTIC PROFESIONIST DOINA GORJULUI TARGU-JIU CUI: 5374537 | 949 | — | — | 949 | 0.3% | 0.0% | 1 | 2022 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 790 | — | — | 790 | 0.2% | 0.0% | 1 | 2025 |
| COMUNA GIARMATA CUI: 6049470 | 739 | — | — | 739 | 0.2% | 0.0% | 1 | 2021 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA TARA BARSEI AL JUDETULUI BRASOV CUI: 4317541 | 616 | — | — | 616 | 0.2% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | 554 | — | — | 554 | 0.2% | 0.0% | 3 | 2019–2026 |
| ADMINISTRATIA NATIONALA APELE ROMANE -ADMINISTRATIA BAZINALA DE APA MURES CUI: 23719936 | 519 | — | — | 519 | 0.2% | 0.0% | 2 | 2019–2022 |
| AGENTIA ROMANA DE SALVARE A VIETII OMENESTI PE MARE CUI: 16330145 | 504 | — | — | 504 | 0.1% | 0.0% | 1 | 2021 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 483 | — | — | 483 | 0.1% | 0.0% | 2 | 2019–2021 |
| COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529 | — | 481 | — | 481 | 0.1% | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40568141 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34324000-4 | 08.06.2026 | 1,937 |
| Contract object: indicatori piulita roata pentru autobuzele din dotarea stb sa | ||||
| DA40361403 | URBIS SA CUI: 10250004 | 34320000-6 | 12.05.2026 | 518 |
| Contract object: supapa expansiune spheros revo | ||||
| DA40362731 | URBIS SA CUI: 10250004 | 34320000-6 | 12.05.2026 | 1,555 |
| Contract object: supapa expansiune spheros revo | ||||
| DA39897379 | SCOALA GIMNAZIALA SINTAMARIA ORLEA CUI: 29001080 | 30197641-1 | 26.02.2026 | 200 |
| Contract object: hartie termica fomco | ||||
| DA39900015 | TRANSURBAN SA CUI: 18171186 | 31521000-4 | 26.02.2026 | 1,400 |
| Contract object: lampa spate multifunctionala universala stanga/dreapta was | ||||
| DA39285153 | CLUBUL SPORTIV SCOLAR GURA HUMORULUI CUI: 33323326 | 30233000-1 | 13.11.2025 | 1,093 |
| Contract object: dispozitiv extragere date aparat tahograf | ||||
| DA39179465 | SCOALA GIMNAZIALA JANOS ZSIGMOND CUI: 13971722 | 30233000-1 | 04.11.2025 | 1,093 |
| Contract object: cititor tacho2safe | ||||
| DA39064426 | URBIS SA CUI: 10250004 | 34320000-6 | 13.10.2025 | 1,120 |
| Contract object: valva expansiune ac salon man ewb-35m001 | ||||
| DA39017519 | COMUNA HODAC CUI: 4641555 | 30233000-1 | 06.10.2025 | 1,272 |
| Contract object: cititor de date tacho5safe | ||||
| DA38928326 | UNIVERSITATEA DE ARTE DIN TARGU MURES CUI: 4323101 | 42418920-4 | 23.09.2025 | 305 |
| Contract object: upgrade cititor smart2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851773 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 31211300-1 | 11.09.2026 | 535 |
| Contract object: sigurante galbene duble prezon roata autobuz hex 32 | ||||
| DAN2813736 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 72400000-4 | 21.07.2026 | 314 |
| Contract object: servicii update soft tahograf | ||||
| DAN2813697 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38424000-3 | 21.07.2026 | 1,127 |
| Contract object: cititor de date tahograf digital | ||||
| DAN2812370 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 38424000-3 | 20.07.2026 | 1,126 |
| Contract object: cititor de date tahograf digital | ||||
| DAN2775498 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 31211300-1 | 09.06.2026 | 510 |
| Contract object: sigurante prezon roata hexagon 32(duble) | ||||
| DAN2683460 | PUBLITRANS 2000 SA CUI: 13008995 | 31000000-6 | 17.02.2026 | 1,156 |
| Contract object: echipamente si consumabile electrice - 70 buc. | ||||
| DAN2392143 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 38430000-8 | 26.02.2025 | 770 |
| Contract object: tester diagnoza/depoul timisoara | ||||
| DAN2301597 | SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 | 34300000-0 | 29.10.2024 | 5,285 |
| Contract object: statie radio fixa - 4 buc; statii radio portabile - 4 buc; antena cu suport magnetic - 2 set; antena cu prindere pe cabina - 2 buc | ||||
| DAN2123102 | MUNICIPIUL SFANTU GHEORGHE CUI: 4404605 | 48517000-5 | 29.02.2024 | 299 |
| Contract object: achizitie upgrade cititor smart2 | ||||
| DAN2064429 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 35121300-1 | 12.12.2023 | 3,433 |
| Contract object: protectie piulite hex. 32+sigurante prezon roata | ||||
- 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/16054708/api/v1/suppliers/16054708/revenue/api/v1/suppliers/16054708/scores/api/v1/suppliers/16054708/benchmarks/api/v1/red-flags/by-supplier/16054708/api/v1/suppliers/16054708/years/api/v1/suppliers/16054708/cpv/api/v1/suppliers/16054708/clients/api/v1/suppliers/16054708/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders