Total revenue
1.58 Mn.
69 client authorities · paid between 2021 and 2026
Direct purchases
1.15 Mn.
936 purchases
Offline purchases
268,537 RON
258 purchases
Tenders
163,778 RON
11 contracts
Won without competition
0.0%
0 of 12 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.2%
Main client: SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA
National median: 30.2%
Ranked 24,810 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 12 largest CPV groups, out of 26; the other 14 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
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 |
|---|---|---|---|---|
| DA41274653 | U M 01476 CUI: 16805821 | 42913000-9 | 28.09.2026 | 441 |
| Contract object: filtru separator | ||||
| DA41274250 | U M 01476 CUI: 16805821 | 42913000-9 | 28.09.2026 | 7,214 |
| Contract object: pachet filtre unitatea militara 01476 | ||||
| DA41263614 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 42913000-9 | 25.09.2026 | 2,324 |
| Contract object: achizitie pachet filtre auto | ||||
| DA41263552 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 42913000-9 | 25.09.2026 | 930 |
| Contract object: achizitie filtre auto | ||||
| DA41263662 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 42913000-9 | 25.09.2026 | 1,291 |
| Contract object: achizitie pachet filtre auto | ||||
| DA41250353 | URBIS SA CUI: 10250004 | 42913000-9 | 23.09.2026 | 280 |
| Contract object: prefiltru motorina conecto a0004771602 | ||||
| DA41199359 | URBIS SA CUI: 10250004 | 42913000-9 | 16.09.2026 | 68 |
| Contract object: filtru motorina preincalzitoe conecto a0018354447 | ||||
| DA41199387 | URBIS SA CUI: 10250004 | 42913000-9 | 16.09.2026 | 180 |
| Contract object: filtru motorina spheros solaris 1802-905-596 | ||||
| DA41199334 | URBIS SA CUI: 10250004 | 42913000-9 | 16.09.2026 | 24 |
| Contract object: filtru motorina preincalzitor solaris r p66x | ||||
| DA41034912 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 42913000-9 | 24.08.2026 | 6,835 |
| Contract object: achizitie pachet filtre adv1543145 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2807669 | MOSNITEANA SRL CUI: 28403313 | 42913500-4 | 14.07.2026 | 57 |
| Contract object: filtru motorina | ||||
| DAN2804706 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 44523300-5 | 09.07.2026 | 241 |
| Contract object: furnizare consumabile utilaje | ||||
| DAN2770129 | MOSNITEANA SRL CUI: 28403313 | 42913000-9 | 03.06.2026 | 55 |
| Contract object: filtru ulei | ||||
| DAN2770122 | MOSNITEANA SRL CUI: 28403313 | 09211100-2 | 03.06.2026 | 653 |
| Contract object: ulei petromax | ||||
| DAN2753707 | MOSNITEANA SRL CUI: 28403313 | 16810000-6 | 12.05.2026 | 115 |
| Contract object: filtru hidraulic buldozer | ||||
| DAN2742128 | MOSNITEANA SRL CUI: 28403313 | 42913000-9 | 28.04.2026 | 70 |
| Contract object: filtru hidraulic | ||||
| DAN2742106 | MOSNITEANA SRL CUI: 28403313 | 42913000-9 | 28.04.2026 | 154 |
| Contract object: filtru motorina | ||||
| DAN2721011 | MOSNITEANA SRL CUI: 28403313 | 42913000-9 | 02.04.2026 | 140 |
| Contract object: filtru hidraulic | ||||
| DAN2579561 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 34312100-8 | 16.10.2025 | 80 |
| Contract object: furnizare diverse consumabile utilaj | ||||
| DAN2578044 | SERVICII PUBLICE DE MENTENANTA MIHAIL KOGALNICEANU SRL CUI: 27257384 | 34312700-4 | 15.10.2025 | 28 |
| Contract object: furnizare consumabile utilaje | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1127624 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42913000-9 | 06.05.2026 | 173,536 |
| Contract object: filtre pentru autobuze mercedes benz citaro o530 euro 3 si euro 4 | ||||
| CAN1113722 | RATBV SA CUI: 1102556 | 34300000-0 | 04.11.2024 | 535,507 |
| Contract object: furnizare filtre | ||||
| SCNA1058759 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 42913300-2 | 13.01.2023 | 20,769 |
| Contract object: filtre pentru autovehicule si pentru compresoare de aer stationare din dotarea stb | ||||
| CAN1066289 | RATBV SA CUI: 1102556 | 34300000-0 | 12.11.2021 | 147,314 |
| Contract object: piese auto si materiale consumabile pentru reparatii si revizii autobuze menarini | ||||
- 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/31468991/api/v1/suppliers/31468991/revenue/api/v1/suppliers/31468991/scores/api/v1/suppliers/31468991/benchmarks/api/v1/red-flags/by-supplier/31468991/api/v1/suppliers/31468991/years/api/v1/suppliers/31468991/cpv/api/v1/suppliers/31468991/clients/api/v1/suppliers/31468991/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders