Total revenue
2.13 Mn.
44 client authorities · paid between 2018 and 2026
Direct purchases
1.23 Mn.
113 purchases
Offline purchases
784,058 RON
53 purchases
Tenders
123,833 RON
1 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
32.7%
Main client: SOCIETATEA DE TRANSPORT BUCURESTI STB SA
National median: 30.2%
Ranked 18,747 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
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 22; the other 10 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 | 573,125 | — | 123,833 | 696,958 | 32.7% | 0.0% | 5 | 2022–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 343,721 | — | 343,721 | 16.1% | 0.0% | 19 | 2019–2026 |
| UNITATEA MILITARA NR02482 CUI: 4364594 | — | 224,900 | — | 224,900 | 10.5% | 0.0% | 8 | 2020–2026 |
| UNITATEA MILITARA 0461 CUI: 4204224 | 38,835 | 137,856 | — | 176,691 | 8.3% | 0.1% | 11 | 2021–2026 |
| ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 86,700 | 11,400 | — | 98,100 | 4.6% | 0.0% | 10 | 2019–2025 |
| COMUNA VULCAN CUI: 4777167 | 86,900 | — | — | 86,900 | 4.1% | 0.2% | 1 | 2018 |
| UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 49,320 | 5,200 | — | 54,520 | 2.6% | 0.0% | 10 | 2019–2026 |
| AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 48,180 | — | — | 48,180 | 2.3% | 0.1% | 10 | 2020–2025 |
| INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 39,970 | 6,950 | — | 46,920 | 2.2% | 0.0% | 12 | 2019–2025 |
| ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 42,325 | — | — | 42,325 | 2.0% | 0.1% | 6 | 2018–2026 |
| UNITATE MILITARA 01376 CUI: 13737234 | 37,050 | — | — | 37,050 | 1.7% | 0.2% | 6 | 2018–2023 |
| UNITATEA MILITARA NR 02574 CUI: 4193125 | 33,446 | — | — | 33,446 | 1.6% | 0.0% | 3 | 2020–2024 |
| LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | 31,925 | — | — | 31,925 | 1.5% | 2.0% | 7 | 2019–2025 |
| UM 0521 BUCURESTI CUI: 8372077 | 25,560 | — | — | 25,560 | 1.2% | 0.0% | 2 | 2025–2026 |
| INSTITUTUL PENTRU TEHNOLOGII AVANSATE CUI: 4204259 | — | 20,500 | — | 20,500 | 1.0% | 0.0% | 1 | 2022 |
| ARHIVELE NATIONALE CUI: 6563755 | 19,950 | — | — | 19,950 | 0.9% | 0.0% | 1 | 2021 |
| SPITALUL JUDETEAN DE URGENTA TARGOVISTE CUI: 4206845 | 16,480 | 1,980 | — | 18,460 | 0.9% | 0.0% | 3 | 2018 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 14,560 | — | — | 14,560 | 0.7% | 0.0% | 1 | 2022 |
| MINISTERUL AFACERILOR INTERNE CUI: 4267095 | 2,450 | 10,200 | — | 12,650 | 0.6% | 0.0% | 5 | 2019–2025 |
| MINISTERUL FINANTELOR CUI: 4221306 | — | 11,469 | — | 11,469 | 0.5% | 0.0% | 5 | 2019–2024 |
| CENTRUL DE TRANSFUZIE SANGUINA A MUNICIPIULUI BUCURESTI CUI: 8539362 | 10,700 | — | — | 10,700 | 0.5% | 0.1% | 4 | 2019–2025 |
| UNITATEA MILITARA 01575 BUCURESTI CUI: 10768686 | 9,789 | — | — | 9,789 | 0.5% | 0.0% | 3 | 2018–2020 |
| SPITALUL CLINIC COLTEA CUI: 4192960 | 7,950 | — | — | 7,950 | 0.4% | 0.0% | 2 | 2019–2022 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 7,650 | — | 7,650 | 0.4% | 0.0% | 1 | 2023 |
| SPITALUL CLINIC DE URGENTA CUI: 4505332 | 6,400 | — | — | 6,400 | 0.3% | 0.0% | 5 | 2022–2023 |
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 |
|---|---|---|---|---|
| DA40889746 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50720000-8 | 27.07.2026 | 192,918 |
| Contract object: remediere defecte la instalatiile de gaze naturale, verificari tehnice periodice la 2 ani si revizii | ||||
| DA40508731 | ACADEMIA DE POLITIE ALEXANDRU IOAN CUZA CUI: 4266472 | 76600000-9 | 29.05.2026 | 4,450 |
| Contract object: servicii de reparatie a instalatiei de utilizare gaze naturale | ||||
| DA40391696 | UM 0521 BUCURESTI CUI: 8372077 | 71630000-3 | 15.05.2026 | 15,300 |
| Contract object: servicii de revizie a instalatiilor de gaze naturale | ||||
| DA39600898 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | 76600000-9 | 23.12.2025 | 1,450 |
| Contract object: servicii de reparatii pentru instalatii de utilizare gaze naturale | ||||
| DA39600909 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | 76600000-9 | 23.12.2025 | 11,125 |
| Contract object: instalare detectoare gaze wireless si revizie instalatie | ||||
| DA39600912 | LICEUL TEHNOLOGIC DE TRANSPORTURI MUNICIPIUL PLOIESTI CUI: 2845575 | 50700000-2 | 23.12.2025 | 1,950 |
| Contract object: arzator automat gaze naturale | ||||
| DA39475053 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 50700000-2 | 08.12.2025 | 3,650 |
| Contract object: servicii remediere instalatie utilizare gaze ref 10/12 | ||||
| DA39278603 | INSTITUTUL NATIONAL DE CERCETARE DEZVOLTARE PENTRU FIZICA LASERILOR PLASMEI SI RADIATIEI - INFLPR RA CUI: 9052135 | 71630000-3 | 13.11.2025 | 3,200 |
| Contract object: verificare 17.11 | ||||
| DA39246565 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 50800000-3 | 11.11.2025 | 650 |
| Contract object: vtp cos fum | ||||
| DA39246275 | AGENTIA NATIONALA A MEDICAMENTULUI SI A DISPOZITIVELOR MEDICALE DIN ROMANIA CUI: 41433222 | 76600000-9 | 11.11.2025 | 1,600 |
| Contract object: verificarea tehnica a instalatiei de gaze naturale sediul demosthene | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2834827 | UNITATEA MILITARA 0461 CUI: 4204224 | 38431100-6 | 18.08.2026 | 57,270 |
| Contract object: piese pentru instalatii de gaze | ||||
| DAN2827579 | UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 | 71630000-3 | 10.08.2026 | 5,200 |
| Contract object: revizie tehnica periodica a instalatiilor de utilizare a gazelor naturale pentru locurile de consum din cadrul facultatii de inginerie a instalatiilor u.t.c.b. | ||||
| DAN2823932 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50413100-4 | 04.08.2026 | 48,550 |
| Contract object: serviciu de revizie tehnica, inlocuirea detectoarelor automate de gaz si refacerea documentatiei tehnice pentru instalatia de utilizare a gazelor naturale | ||||
| DAN2802405 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50700000-2 | 08.07.2026 | 1,100 |
| Contract object: serviciul de revizie tehnica periodica a instalatiilor de utilizare gaze naturale din imobilul tipografiei m.a.i. din str. scheiul de sus nr23, sector 2 bucuresti | ||||
| DAN2765370 | UNITATEA MILITARA 0461 CUI: 4204224 | 79930000-2 | 27.05.2026 | 2,750 |
| Contract object: serviciu intocmire documentatii tehnice aferente instalatiilor de utilizare gaze naturale | ||||
| DAN2750417 | UNITATEA MILITARA 0461 CUI: 4204224 | 50413100-4 | 07.05.2026 | 3,300 |
| Contract object: servicii de reparatii a instalatiilor de gaze naturale | ||||
| DAN2710807 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50700000-2 | 24.03.2026 | 6,850 |
| Contract object: serviciu de remediere a defctiunilor si de revizie tehnica a unei instalatii de utilizare a gazelor | ||||
| DAN2701538 | UNITATEA MILITARA NR02482 CUI: 4364594 | 76600000-9 | 11.03.2026 | 7,950 |
| Contract object: serviciu de verificare a nstalatiei de utilizare a gazelor naturale la locurile de consum | ||||
| DAN2608367 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 50700000-2 | 20.11.2025 | 115,300 |
| Contract object: sericiu de revizie tehnica a instalatiilor de utilizare a gazelor naturale, de inlocuire a detectoarelor automate de gaz si de refacere a documentatiei tehnice pentru 82 de apartamente si casele scarilor 1 si 2 | ||||
| DAN2597167 | ACADEMIA DE STUDII ECONOMICE CUI: 4433775 | 50511200-2 | 06.11.2025 | 11,400 |
| Contract object: servicii de reparatii a instalatiei de utilizare a gazelor naturale din locatia calea grivitei nr. 2-4, de intocmire a documentatiei necesara reviziei tehnice dupa efectuarea reparatiilor si efectuarea reviziei tehnice in temeiul legal in vigoare | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1099903 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50720000-8 | 04.03.2024 | 123,833 |
| Contract object: serviciu de remediere defecte la instalatii de gaze naturale | ||||
- 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/3145014/api/v1/suppliers/3145014/revenue/api/v1/suppliers/3145014/scores/api/v1/suppliers/3145014/benchmarks/api/v1/red-flags/by-supplier/3145014/api/v1/suppliers/3145014/years/api/v1/suppliers/3145014/cpv/api/v1/suppliers/3145014/clients/api/v1/suppliers/3145014/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders