Total revenue
4.89 Mn.
23 client authorities · paid between 2018 and 2025
Direct purchases
1.31 Mn.
20 purchases
Offline purchases
120,376 RON
4 purchases
Tenders
3.46 Mn.
25 contracts
Won without competition
56.9%
25 of 32 lots
National rate: 34.3%
Ranked 3,836 of 11,028
Won at the estimated value
22.2%
13 of 26 lots
National rate: 1.2%
Ranked 709 of 6,155
Dependence on the main client
37.2%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 15,322 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 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 |
|---|---|---|---|---|---|---|---|---|
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 674,875 | 60,810 | 1,082,725 | 1,818,410 | 37.2% | 0.1% | 9 | 2021–2025 |
| SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | — | — | 1,684,899 | 1,684,899 | 34.4% | 0.1% | 10 | 2018–2025 |
| AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 | — | — | 331,945 | 331,945 | 6.8% | 0.0% | 1 | 2020 |
| THERMOENERGY GROUP SA CUI: 33620670 | 311,060 | — | — | 311,060 | 6.4% | 0.5% | 4 | 2020–2023 |
| UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 178,690 | — | — | 178,690 | 3.7% | 0.0% | 2 | 2023–2024 |
| ELECTRO-TOTAL SRL CUI: 389707 | — | — | 117,647 | 117,647 | 2.4% | 29.9% | 1 | 2021 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 45,380 | — | — | 45,380 | 0.9% | 0.0% | 2 | 2019–2022 |
| DOCEROM SISTEM SRL CUI: 31189199 | — | — | 38,150 | 38,150 | 0.8% | 100.0% | 1 | 2021 |
| ELECTROSISTEM SRL CUI: 12395478 | — | — | 38,150 | 38,150 | 0.8% | 74.6% | 2 | 2020 |
| UNIEL SERV SRL CUI: 6392442 | — | — | 37,816 | 37,816 | 0.8% | 100.0% | 1 | 2021 |
| SMARTECH AUTOMATION SRL CUI: 37797381 | — | — | 37,802 | 37,802 | 0.8% | 100.0% | 2 | 2020 |
| ICPE ACTEL SA CUI: 356661 | — | — | 37,802 | 37,802 | 0.8% | 3.7% | 1 | 2020 |
| SPIRU ELECTRA SRL CUI: 2368972 | — | — | 37,802 | 37,802 | 0.8% | 100.0% | 2 | 2020 |
| DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | — | 35,000 | — | 35,000 | 0.7% | 0.0% | 1 | 2021 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 30,925 | — | — | 30,925 | 0.6% | 0.0% | 2 | 2018–2024 |
| RAT SRL CUI: 2315129 | 25,000 | — | — | 25,000 | 0.5% | 0.0% | 1 | 2019 |
| CET GOVORA SA CUI: 10102377 | 23,650 | — | — | 23,650 | 0.5% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 20,471 | — | 20,471 | 0.4% | 0.0% | 1 | 2024 |
| RATBV SA CUI: 1102556 | — | — | 20,200 | 20,200 | 0.4% | 0.0% | 1 | 2019 |
| ORAS HOREZU CUI: 2541479 | 15,000 | — | — | 15,000 | 0.3% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | 4,095 | — | 4,095 | 0.1% | 0.0% | 1 | 2020 |
| CENTRUL REGIONAL DE TRANSFUZIE SANGUINA CRAIOVA CUI: 4332100 | 2,101 | — | — | 2,101 | 0.0% | 0.0% | 1 | 2019 |
| UNIVERSITATEA DE MEDICINA SI FARMACIE CRAIOVA CUI: 10815397 | 1,966 | — | — | 1,966 | 0.0% | 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 |
|---|---|---|---|---|
| DA36885855 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 31150000-2 | 11.11.2024 | 24,500 |
| Contract object: sursa statica tramvai | ||||
| DA35548387 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 48460000-0 | 18.04.2024 | 99,970 |
| Contract object: kit software matlab - proiect etopia afen-etopia-812753 | ||||
| DA34544435 | UNIVERSITATEA DIN CRAIOVA CUI: 4553380 | 48460000-0 | 22.11.2023 | 78,720 |
| Contract object: platforma de prototipare dspace, adv1395568, afen-etopia-812753 | ||||
| DA33809704 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31151000-9 | 10.08.2023 | 120,054 |
| Contract object: serviciul de reparatie convertizoare statice | ||||
| DA33735054 | THERMOENERGY GROUP SA CUI: 33620670 | 50500000-0 | 31.07.2023 | 42,240 |
| Contract object: servicii de reparatii celule de putere a1cv1,a2cv2,statia de pompe termoficare ( rno1900/20.06.2023) | ||||
| DA33351642 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50111110-0 | 29.05.2023 | 149,961 |
| Contract object: serviciul de reparatie convertizoare statice | ||||
| DA32889164 | THERMOENERGY GROUP SA CUI: 33620670 | 50532000-3 | 27.03.2023 | 100,000 |
| Contract object: servicii de reparatii celule de putere b2, a3, c3, b6, b5, statia de pompe termoficare | ||||
| DA31915137 | SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 31151000-9 | 17.11.2022 | 9,380 |
| Contract object: servicii de reparatii convertizor 37kw | ||||
| DA31837486 | THERMOENERGY GROUP SA CUI: 33620670 | 31151000-9 | 09.11.2022 | 133,000 |
| Contract object: servicii de reparatii celule de putere a3, b4 convertizor n. 1 si a6, b6, b5, c1 convertizor nr.2 | ||||
| DA31626085 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50111110-0 | 13.10.2022 | 134,935 |
| Contract object: serviciu de reparatie convertizoare statice | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2143843 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 50221000-0 | 29.03.2024 | 20,471 |
| Contract object: constatare si reparatie pentru 1 buc. invertor motor compresor principal tip ganzair de la ea 145 -depoul bc | ||||
| DAN1730665 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31151000-9 | 28.07.2022 | 60,810 |
| Contract object: sursa statica pentru vagon bucur lf | ||||
| DAN1513441 | DISTRIBUTIE ENERGIE ELECTRICA ROMANIA SA CUI: 14476722 | 31153000-3 | 09.08.2021 | 35,000 |
| Contract object: redresor post si redresor statie | ||||
| DAN1322456 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 31213000-2 | 05.08.2020 | 4,095 |
| Contract object: redresor tensiune 180-264vac | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1121020 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50111110-0 | 12.02.2026 | 446,725 |
| Contract object: service-depanare si reparatie pentru echipamente de actionare si alimentare (tip cesi) montate pe troleibuzele din parcul stb sa | ||||
| SCNA1123622 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 31151000-9 | 04.02.2026 | 658,002 |
| Contract object: surse statice pentru alimentarea serviciilor auxiliare ale vehiculelor cu tractiune electrica si piese de schimb pentru acestea | ||||
| SCNA1117958 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532000-3 | 11.03.2025 | 20,500 |
| Contract object: servicii de reparatie automat programabil - masina de haldat a.6500x95.05 rosiuta | ||||
| SCNA1079644 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532400-7 | 21.11.2023 | 124,746 |
| Contract object: servicii de reparatii si intretinere convertizoare de curent dcma, dpma | ||||
| SCNA1089324 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31121110-4 | 18.07.2023 | 426,289 |
| Contract object: convertizoare statice csf, csr sau echivalent | ||||
| SCNA1076939 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 31121110-4 | 04.10.2022 | 1,115,715 |
| Contract object: convertizoare statice csf - csr | ||||
| CAN1052567 | SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 | 50532000-3 | 21.03.2022 | 98,600 |
| Contract object: reparatii convertizoare de curent dcma 22-132kw, dpma 630kw | ||||
| CAN1063530 | UNIEL SERV SRL CUI: 6392442 | 31710000-6 | 04.10.2021 | 37,816 |
| Contract object: achizitie de echipamente pentru realizarea unui filtru activ de putere cap de serie fap-0us | ||||
| CAN1061249 | ELECTRO-TOTAL SRL CUI: 389707 | 31710000-6 | 21.08.2021 | 248,194 |
| Contract object: achizitia de echipamente pentru realizarea unui filtru activ de putere in varianta pilot | ||||
| CAN1060516 | DOCEROM SISTEM SRL CUI: 31189199 | 31700000-3 | 10.08.2021 | 38,150 |
| Contract object: achizitia de echipamente pentru realizarea unui filtru activ de putere in varianta pilot | ||||
- 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/24855545/api/v1/suppliers/24855545/revenue/api/v1/suppliers/24855545/scores/api/v1/suppliers/24855545/benchmarks/api/v1/red-flags/by-supplier/24855545/api/v1/suppliers/24855545/years/api/v1/suppliers/24855545/cpv/api/v1/suppliers/24855545/clients/api/v1/suppliers/24855545/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders