Total revenue
64.18 Mn.
36 client authorities · paid between 2018 and 2026
Direct purchases
10.65 Mn.
812 purchases
Offline purchases
648,076 RON
35 purchases
Tenders
52.88 Mn.
21 contracts
Won without competition
64.9%
14 of 18 lots
National rate: 34.3%
Ranked 3,224 of 11,028
Won at the estimated value
8.1%
1 of 14 lots
National rate: 1.2%
Ranked 1,159 of 6,155
Dependence on the main client
17.5%
Main client: MUNICIPIUL TULCEA
National median: 30.2%
Ranked 33,607 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
#03 New companies
0
#04 Captivity
0
#10 Concentration
0
#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 40; the other 28 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSLOC SA CUI: 10682703 | 69,027 | — | — | 69,027 | 0.1% | 0.5% | 48 | 2018–2025 |
| TRACUM SA CUI: 10887008 | 62,000 | — | — | 62,000 | 0.1% | 97.3% | 1 | 2022 |
| SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 | 60,951 | — | — | 60,951 | 0.1% | 0.1% | 2 | 2021–2022 |
| TRANSPORT PUBLIC SA CUI: 10099760 | 55,350 | — | — | 55,350 | 0.1% | 0.4% | 1 | 2019 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 45,808 | — | — | 45,808 | 0.1% | 0.4% | 6 | 2019–2026 |
| PUBLITRANS 2000 SA CUI: 13008995 | 40,564 | — | — | 40,564 | 0.1% | 0.0% | 9 | 2018–2022 |
| COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 18,295 | — | — | 18,295 | 0.0% | 0.0% | 5 | 2025–2026 |
| TRANSURBIS SA CUI: 10683385 | 11,708 | — | — | 11,708 | 0.0% | 0.0% | 35 | 2018–2026 |
| TRANSURB SA CUI: 201357 | 11,090 | — | — | 11,090 | 0.0% | 0.2% | 6 | 2018–2024 |
| CONSILIUL LOCAL - SERVICIUL PUBLIC AMBIENT URBAN CUI: 13962147 | 610 | — | — | 610 | 0.0% | 0.0% | 1 | 2018 |
| ETA SA CUI: 10524177 | 208 | — | — | 208 | 0.0% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| ANADOLU AUTOMOBIL ROM SRL CUI: 13610337 | 4 | 28,193,814 | 72,024,080 | 4 | 2021–2022 |
| GLOBAL TECH XPERT SRL CUI: 28794181 | 2 | 13,902,592 | 66,869,125 | 2 | 2021–2024 |
| URBAN SCOPE SRL CUI: 35752863 | 2 | 11,906,912 | 58,238,249 | 2 | 2024–2025 |
| CONCEPT - STRUCTURE SRL CUI: 24307666 | 1 | 11,258,758 | 56,293,788 | 1 | 2024 |
| TERRA CONSTRUCT SRL CUI: 17852490 | 1 | 11,258,758 | 56,293,788 | 1 | 2024 |
| AUTOUTIL ROM SRL CUI: 24410903 | 1 | 10,322,667 | 30,968,000 | 1 | 2022 |
| ORIZONT ELECTRIC SRL CUI: 43615620 | 1 | 5,313,787 | 15,941,361 | 1 | 2022 |
| RDD SECURITY SOLUTIONS SRL CUI: 31087768 | 1 | 1,197,045 | 2,394,090 | 1 | 2021 |
| SWARCO TRAFFIC ROMANIA SRL CUI: 8018950 | 1 | 648,154 | 1,944,461 | 1 | 2025 |
| SCOPE SYSTEMS SRL CUI: 41941093 | 1 | 663,190 | 1,326,380 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA41292541 | RAT SRL CUI: 2315129 | 50324100-3 | 29.09.2026 | 168,000 |
| Contract object: mentenanta a sistemelor de monitorizare gps si e-ticketing | ||||
| DA41251095 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 22993200-9 | 24.09.2026 | 12,000 |
| Contract object: role hartie termica pentru automatele de bilete - latime 57mm, lungime 150m, 75-80g/mc2 tub 25mm. | ||||
| DA41246956 | TRANSPORT PUBLIC SA CUI: 10644513 | 30162000-2 | 23.09.2026 | 10,600 |
| Contract object: carduri personalizate cu chei de transport | ||||
| DA41227962 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 30162000-2 | 21.09.2026 | 2,650 |
| Contract object: carduri personalizate cu chei de transport de culoare rosie | ||||
| DA41146600 | URBIS SA CUI: 10250004 | 34913000-0 | 09.09.2026 | 975 |
| Contract object: role hartie termica automat stradal element de siguranta | ||||
| DA41147084 | COMPANIA DE UTILITATI PUBLICE TECUCI SRL CUI: 29358725 | 30162000-2 | 09.09.2026 | 535 |
| Contract object: carduri personalizate cu chei de transport | ||||
| DA41131572 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 22993200-9 | 08.09.2026 | 2,000 |
| Contract object: role tvm | ||||
| DA41117417 | APA TERMIC TRANSPORT SA CUI: 1225869 | 34913000-0 | 04.09.2026 | 3,140 |
| Contract object: inspector terminal controlor | ||||
| DA41059925 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 30237131-6 | 27.08.2026 | 8,025 |
| Contract object: carduri personalizate cu chei de transport -stac | ||||
| DA41059888 | DIRECTIA DE INFRASTRUCTURA SI SERVICII BISTRITA CUI: 25503261 | 30125100-2 | 27.08.2026 | 2,450 |
| Contract object: ribbon color imprimanta eliberare carduri -stac | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2851171 | RAT SRL CUI: 2315129 | 72267000-4 | 10.09.2026 | 84,000 |
| Contract object: mentenanta a sistemelor de monitorizare gps si e-ticketing | ||||
| DAN2782143 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50316000-3 | 17.06.2026 | 5,336 |
| Contract object: mentenanta automate bilete | ||||
| DAN2771202 | RAT SRL CUI: 2315129 | 30197641-1 | 04.06.2026 | 3,600 |
| Contract object: role hartie termica automate stradale | ||||
| DAN2714418 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50316000-3 | 27.03.2026 | 16,008 |
| Contract object: servicii de mentenanta | ||||
| DAN2694383 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50316000-3 | 03.03.2026 | 32,400 |
| Contract object: mentenanta automate bilete - 6 luni | ||||
| DAN2387514 | RAT SRL CUI: 2315129 | 72267000-4 | 19.02.2025 | 22,500 |
| Contract object: mentenanta a sistemelor de<br>monitorizare gps si e-ticketing | ||||
| DAN2095356 | RAT SRL CUI: 2315129 | 72267000-4 | 18.01.2024 | 105,000 |
| Contract object: servicii de intretinere si reparatii a sistemelor de monitorizare gps si e-ticketing | ||||
| DAN1938162 | TURSIB SA CUI: 789401 | 72318000-7 | 13.06.2023 | 3,200 |
| Contract object: servicii dispecerizare automate vanzare bilete | ||||
| DAN1935686 | RAT SRL CUI: 2315129 | 30160000-8 | 09.06.2023 | 584 |
| Contract object: card mifare 1k personalizat | ||||
| DAN1935650 | RAT SRL CUI: 2315129 | 30160000-8 | 09.06.2023 | 77,800 |
| Contract object: card mifare 1k personalizat | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1131473 | MUNICIPIUL TULCEA CUI: 4321429 | 45200000-9 | 11.06.2026 | 56,293,788 |
| Contract object: servicii de proiectare, asistenta tehnica si executie lucrari de constructii lot i infiintare depou, modernizare si infiintare 29 statii de calatori si implementare sistem its pentru proiectul modernizarea parcului auto de transport calatori din municipiul tulcea prin achizitionarea de vehicule nepoluante pentru transportul public, cod smis 130588 | ||||
| CAN1154431 | MUNICIPIUL ARAD CUI: 3519925 | 30144200-2 | 18.05.2026 | 1,072,000 |
| Contract object: furnizare echipamente sistem de e-ticketing pentru 10 tramvaie noi de capacitate medie, eficiente energetic pe doua loturi | ||||
| CAN1138703 | MUNICIPIUL ARAD CUI: 3519925 | 30144200-2 | 14.05.2026 | 884,500 |
| Contract object: furnizare echipamente sistem de e-ticketing pentru 10 tramvaie noi de capacitate medie, eficiente energetic, in cadrul proiectului extinderea flotei de tramvaie eficiente energetic pentru arad - 10 tramvaie cod smis 317719 | ||||
| CAN1163276 | ORASUL NOVACI CUI: 4666126 | 30144200-2 | 26.02.2026 | 1,177,266 |
| Contract object: achizitia sistemului de e-ticketing in cadrul proiectului sistem de management informatizat pentru transportul public in orasul novaci, judetul gorj; c10-i1.2-674 | ||||
| CAN1159211 | ORASUL VICOVU DE SUS CUI: 4327073 | 48100000-9 | 15.12.2025 | 1,944,461 |
| Contract object: furnizare echipamente digitalizarea transportului public in orasul vicovu de sus etapa 2 (ticketing) | ||||
| CAN1158604 | MUNICIPIUL SIGHISOARA CUI: 5669309 | 48000000-8 | 04.12.2025 | 1,244,850 |
| Contract object: achizitie sistem its alcatuit din monitorizare si dispecerizare flota, informare calatori si taxare electronica in cadrul proiectului mobilitate urbana durabila - asigurarea infrastructurii pentru transportul verde - its/alte infrastructuri tic (sisteme inteligente de management urban/local) in municipiul sighisoara-cod c10-i1.2-1560 | ||||
| CAN1143265 | MUNICIPIUL TECUCI CUI: 4269312 | 34970000-7 | 11.03.2025 | 2,790,952 |
| Contract object: furnizare si instalare echipamente in cadrul proiectului sistem inteligent de management al traficului la nivelul municipiului tecuci | ||||
| CAN1108919 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 44212321-5 | 03.08.2023 | 1,326,380 |
| Contract object: furnizare, montaj si punere in functiune echipamente pentru implementarea componentei statii de transport public din cadrul proiectului cresterea mobilitatii urbane prin modernizarea si eficientizarea transportului public, reabilitare cai de rulare transport public, inclusiv piste biciclisti si realizare sistem inteligent de trafic managementcod smis 128542 | ||||
| CAN1082427 | MUNICIPIUL DROBETA TURNU SEVERIN CUI: 4426581 | 34144910-0 | 08.07.2022 | 15,941,361 |
| Contract object: furnizare, montaj si punere in functiune componenta transport public pentru proiect cod smis: 128542 | ||||
| CAN1066511 | MUNICIPIUL CALARASI CUI: 4445370 | 34121100-2 | 13.05.2022 | 2,394,090 |
| Contract object: furnizare echipamente cu montaj, instalare, punere in functiune si instruire pentru operare (achizitie autobuze si sisteme de transport) - in cadrul proiectului: cresterea atractivitatii, sigurantei si eficientei transportului public in municipiul calarasi prin modernizarea acestui mod de transport | ||||
- 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/17669833/api/v1/suppliers/17669833/revenue/api/v1/suppliers/17669833/scores/api/v1/suppliers/17669833/benchmarks/api/v1/red-flags/by-supplier/17669833/api/v1/suppliers/17669833/years/api/v1/suppliers/17669833/cpv/api/v1/suppliers/17669833/clients/api/v1/suppliers/17669833/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders