Total revenue
46.74 Mn.
12 client authorities · paid between 2019 and 2026
Direct purchases
2.16 Mn.
24 purchases
Offline purchases
135,492 RON
3 purchases
Tenders
44.45 Mn.
9 contracts
Won without competition
54.2%
4 of 8 lots
National rate: 34.3%
Ranked 4,068 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
66.6%
Main client: TRANSPORT URBAN SINAIA SRL
National median: 30.2%
Ranked 3,559 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 96,693 | — | 31,051,710 | 31,148,403 | 66.6% | 48.7% | 10 | 2019–2025 |
| ORASUL PREDEAL CUI: 4580423 | 830,852 | — | 11,917,695 | 12,748,547 | 27.3% | 9.9% | 3 | 2024–2026 |
| MUNICIPIUL BISTRITA CUI: 4347569 | 722,400 | 63,500 | 470,762 | 1,256,662 | 2.7% | 0.1% | 6 | 2019–2026 |
| SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | — | — | 1,006,849 | 1,006,849 | 2.2% | 61.8% | 1 | 2020 |
| SEPSI REKREATV SA CUI: 35244130 | 259,752 | — | — | 259,752 | 0.6% | 2.0% | 4 | 2023–2025 |
| SOCIETATEA NATIONALA DE RADIOCOMUNICATII SA CUI: 10881986 | 80,000 | — | — | 80,000 | 0.2% | 0.0% | 2 | 2021 |
| ORASUL GURA HUMORULUI CUI: 6631418 | 78,606 | — | — | 78,606 | 0.2% | 0.0% | 2 | 2024 |
| COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | — | 62,582 | — | 62,582 | 0.1% | 0.0% | 1 | 2022 |
| ORASUL COVASNA CUI: 4404613 | 54,720 | — | — | 54,720 | 0.1% | 0.1% | 3 | 2024–2025 |
| CARAIMAN COMSERV SRL CUI: 43476688 | 28,247 | — | — | 28,247 | 0.1% | 1.5% | 2 | 2023–2024 |
| MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | — | 9,410 | — | 9,410 | 0.0% | 0.0% | 1 | 2021 |
| UNIVERSITATEA POLITEHNICA DIN BUCURESTI CUI: 4183199 | 4,200 | — | — | 4,200 | 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 |
|---|---|---|---|---|
| DA40991528 | MUNICIPIUL BISTRITA CUI: 4347569 | 45234200-8 | 17.08.2026 | 122,900 |
| Contract object: lucrari de inlocuire a cablului purtator-tractor si revizie anuala | ||||
| DA40962150 | MUNICIPIUL BISTRITA CUI: 4347569 | 45234200-8 | 10.08.2026 | 288,000 |
| Contract object: lucrari de reparatie cablu purtator-tractor, lucrari consemnate in raportul doppelmayr | ||||
| DA39514865 | ORASUL COVASNA CUI: 4404613 | 45234210-1 | 15.12.2025 | 30,320 |
| Contract object: realizarea sistemului de deraierea cablului la teleschiuri | ||||
| DA39240930 | SEPSI REKREATV SA CUI: 35244130 | 45234200-8 | 10.11.2025 | 6,000 |
| Contract object: revizie teleschi | ||||
| DA38942705 | ORASUL PREDEAL CUI: 4580423 | 45233260-9 | 25.09.2025 | 830,852 |
| Contract object: proiectare tehnica, asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor | ||||
| DA38888915 | MUNICIPIUL BISTRITA CUI: 4347569 | 45234200-8 | 17.09.2025 | 266,500 |
| Contract object: servicii de inspectie si verificare telescaun | ||||
| DA37248969 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 34322100-1 | 27.12.2024 | 13,717 |
| Contract object: motor teleschi vd | ||||
| DA37210357 | ORASUL COVASNA CUI: 4404613 | 71630000-3 | 17.12.2024 | 12,200 |
| Contract object: realizare analiza de securitate si revizie teleschi | ||||
| DA37191743 | ORASUL GURA HUMORULUI CUI: 6631418 | 71600000-4 | 16.12.2024 | 4,000 |
| Contract object: realizarea analiza de risc in exploatare echipamente de agrement | ||||
| DA37069472 | ORASUL COVASNA CUI: 4404613 | 71630000-3 | 02.12.2024 | 12,200 |
| Contract object: realizare analiza de securitate si revizie teleschi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2220848 | MUNICIPIUL BISTRITA CUI: 4347569 | 45234200-8 | 08.07.2024 | 63,500 |
| Contract object: servicii de inlocuire a cablului purtator-tractor de la instalatia de transport persoane pe cablu tip teleschi din dotarea partiei de schi bistrita, localitatea componenta unirea, municipiul bistrita | ||||
| DAN1714527 | COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 | 18930000-7 | 06.07.2022 | 62,582 |
| Contract object: saci menajeri pentru drdp iasi | ||||
| DAN1619566 | MUNICIPIUL MIERCUREA-CIUC CUI: 4245747 | 39142000-9 | 25.01.2022 | 9,410 |
| Contract object: vase mari pentru exterior | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134315 | ORASUL PREDEAL CUI: 4580423 | 45234230-7 | 07.08.2026 | 8,553,513 |
| Contract object: servicii de proiectare, asistenta tehnica din partea proiectantului si executia lucrarilor in vederea implementarii obiectivului de investitii extindere domeniu schiabil clabucet si polistoaca -etapa i zona clabucet sosire | ||||
| SCNA1124015 | ORASUL PREDEAL CUI: 4580423 | 45212130-6 | 11.08.2025 | 6,728,363 |
| Contract object: servicii de proiectare tehnica, asistenta tehnica pe parcursul executiei lucrarilor si executia lucrarilor in vederea implementarii obiectivului de investitii partie sanie de vara | ||||
| SCNA1116919 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 45212130-6 | 06.02.2025 | 12,700,000 |
| Contract object: construire sanie de vara partia noua | ||||
| SCNA1078029 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 45234200-8 | 25.10.2022 | 5,265,974 |
| Contract object: achizitia ,,la cheie instalatie de transport pe cablu tip teleschi pe domeniul schiabil din statiunea sinaia: teleschi calugarul | ||||
| SCNA1058484 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 45234230-7 | 04.03.2022 | 14,978,217 |
| Contract object: achizitia ,,la cheie instalatie de transport pe cablu tip telescaun pe domeniul schiabil din statiunea sinaia: telescaun valea dorului. | ||||
| CAN1063157 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 45234200-8 | 05.01.2022 | 3,333,119 |
| Contract object: achizitia la cheie instalatie de transport pe cablu tip teleschi pe domeniul schiabil din statiunea sinaia: teleschi laptici | ||||
| CAN1021974 | MUNICIPIUL BISTRITA CUI: 4347569 | 42418290-8 | 04.03.2021 | 470,762 |
| Contract object: proiectare, furnizare, montaj si punere in functiune instalatie de transport persoane, tip teleschi - ski lift pe amplasamentul partiei de schi din complexul sportiv polivalent unirea. | ||||
| CAN1049537 | SERVICII URBANE STATIUNEA AZUGA SRL CUI: 30774291 | 45234230-7 | 20.01.2021 | 1,006,849 |
| Contract object: contract de achizitie publica de lucrari pentru proiectare si lucrari constructii- montaj si instalare instalatie de transport persoane pe cablu tip telescaun fix , partia sorica, azuga, second-hand, cu doua locuri, lungime de 581 m., cu banda de imbarcare | ||||
| SCNA1024328 | TRANSPORT URBAN SINAIA SRL CUI: 21610575 | 45234200-8 | 02.10.2019 | 1,124,400 |
| Contract object: achizitie la cheie instalatie de transport pe cablu tip teleschi | ||||
- 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/30472480/api/v1/suppliers/30472480/revenue/api/v1/suppliers/30472480/scores/api/v1/suppliers/30472480/benchmarks/api/v1/red-flags/by-supplier/30472480/api/v1/suppliers/30472480/years/api/v1/suppliers/30472480/cpv/api/v1/suppliers/30472480/clients/api/v1/suppliers/30472480/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders