Total revenue
188,027 RON
32 client authorities · paid between 2019 and 2026
Direct purchases
164,726 RON
48 purchases
Offline purchases
23,301 RON
8 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
20.8%
Main client: TRANS BUS SA
National median: 30.2%
Ranked 30,330 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 11 largest CPV groups, out of 11; 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 |
|---|---|---|---|---|---|---|---|---|
| INSPECTORATUL DE POLITIE JUDETEAN SALAJ CUI: 4291751 | 955 | — | — | 955 | 0.5% | 0.0% | 1 | 2019 |
| UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 882 | — | — | 882 | 0.5% | 0.0% | 1 | 2025 |
| UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 | 666 | — | — | 666 | 0.4% | 0.0% | 1 | 2024 |
| DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 430 | — | — | 430 | 0.2% | 0.0% | 1 | 2024 |
| SERVICIUL DE AMBULANTA DAMBOVITA CUI: 7541399 | 390 | — | — | 390 | 0.2% | 0.0% | 1 | 2021 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 232 | — | — | 232 | 0.1% | 0.0% | 1 | 2021 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | 33 | — | 33 | 0.0% | 0.0% | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA40941164 | UNITATEA MILITARA 01490 CUI: 25866577 | 44510000-8 | 05.08.2026 | 2,074 |
| Contract object: cleste sfic lungime 160mm antiex | ||||
| DA40647604 | SCOALA SUPERIOARA DE AVIATIE CIVILA CUI: 11534322 | 44512940-3 | 17.06.2026 | 18,900 |
| Contract object: dulap mobil 8 sertare, extra-lung, cu 1061 scule | ||||
| DA40054174 | APAVITAL SA CUI: 1959768 | 42414300-4 | 23.03.2026 | 4,580 |
| Contract object: set capre sustinere, capacitate 10t | ||||
| DA39529324 | UNITATEA MILITARA 0418 BUCURESTI CUI: 4204267 | 44512940-3 | 15.12.2025 | 8,000 |
| Contract object: trusa de scule | ||||
| DA39247645 | UNIVERSITATEA TEHNICA DIN CLUJ - NAPOCA CUI: 4288306 | 44510000-8 | 10.11.2025 | 882 |
| Contract object: cheie dinamometrica zero reset 525 nm, 1/4 ref. 38075 | ||||
| DA38944708 | MONETARIA STATULUI RA CUI: 427304 | 44510000-8 | 25.09.2025 | 2,375 |
| Contract object: trusa scule intretinere si reparatii, 163 piese | ||||
| DA38495373 | UNITATEA MILITARA 01769 BACAU CUI: 4670364 | 44512940-3 | 09.07.2025 | 13,400 |
| Contract object: achizitie conform anunt adv1488482 | ||||
| DA38435044 | UNIVERSITATEA STEFAN CEL MARE DIN SUCEAVA CUI: 4244423 | 44512940-3 | 30.06.2025 | 4,750 |
| Contract object: trusa scule intretinere si reparatii, 163 piese-dri-sap i. | ||||
| DA36742035 | LUCRARI DRUMURI SI PODURI DAMBOVITA SA CUI: 10638988 | 44500000-5 | 18.10.2024 | 990 |
| Contract object: pistol pneumatic de impact, 1/2 | ||||
| DA36589735 | DIRECTIA DE DEZVOLTARE SERVICII PUBLICE CUI: 13994670 | 42414300-4 | 26.09.2024 | 430 |
| Contract object: set 2 capre sustinere, capacitate 3t | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2777044 | UNIVERSITATEA DIN BUCURESTI CUI: 4505502 | 34911100-7 | 10.06.2026 | 1,079 |
| Contract object: carucior transport probe, proiect pnrr-iii-c9-2023 - i8, cf 64/30.07.2023 | ||||
| DAN2536032 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44512000-2 | 27.08.2025 | 33 |
| Contract object: imbus 7mm-10mm beta 867pe7(cod:0086701070) | ||||
| DAN1811720 | AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 42413000-4 | 13.12.2022 | 5,880 |
| Contract object: accesorii pentru autovehicule (cric, capre sustinere, teu de forta, prelungitor actionare, tubulara actionare - coduri cpv 42413000-4 si 44510000-8) | ||||
| DAN1578503 | CAMERA DEPUTATILOR CUI: 4265795 | 31521300-7 | 08.12.2021 | 790 |
| Contract object: lampa cu acumulatori | ||||
| DAN1364775 | CAMERA DEPUTATILOR CUI: 4265795 | 42622000-2 | 09.11.2020 | 1,450 |
| Contract object: bormasina cu acumulatori | ||||
| DAN1322971 | CAMERA DEPUTATILOR CUI: 4265795 | 38423100-7 | 06.08.2020 | 9,990 |
| Contract object: dispozitiv insurubat cu acumulatori | ||||
| DAN1321457 | CAMERA DEPUTATILOR CUI: 4265795 | 31521300-7 | 03.08.2020 | 2,262 |
| Contract object: lampa palan - 2 buc | ||||
| DAN1197034 | COMUNA STEFAN CEL MARE CUI: 3796870 | 18114000-1 | 09.12.2019 | 1,817 |
| Contract object: achizitie salopeta de lucru | ||||
- 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/17310650/api/v1/suppliers/17310650/revenue/api/v1/suppliers/17310650/scores/api/v1/suppliers/17310650/benchmarks/api/v1/red-flags/by-supplier/17310650/api/v1/suppliers/17310650/years/api/v1/suppliers/17310650/cpv/api/v1/suppliers/17310650/clients/api/v1/suppliers/17310650/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders