Total revenue
42.79 Mn.
30 client authorities · paid between 2018 and 2026
Direct purchases
15.83 Mn.
379 purchases
Offline purchases
1.29 Mn.
13 purchases
Tenders
25.67 Mn.
26 contracts
Won without competition
55.7%
17 of 23 lots
National rate: 34.3%
Ranked 3,934 of 11,028
Won at the estimated value
7.9%
2 of 12 lots
National rate: 1.2%
Ranked 1,169 of 6,155
Dependence on the main client
26.5%
Main client: COMPANIA DE TRANSPORT PUBLIC SA
National median: 30.2%
Ranked 24,434 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 12 largest CPV groups, out of 44; the other 32 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 DE CALATORI SA CUI: 10152871 | 2,970 | 18,370 | — | 21,340 | 0.1% | 0.2% | 6 | 2022–2025 |
| URBIS SA CUI: 10250004 | 14,500 | — | — | 14,500 | 0.0% | 0.1% | 1 | 2021 |
| INSTITUTIA PREFECTULUI - JUDETUL IALOMITA CUI: 4506915 | 2,490 | — | — | 2,490 | 0.0% | 0.0% | 1 | 2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | — | 2,088 | — | 2,088 | 0.0% | 0.0% | 2 | 2025 |
| ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | — | 1,478 | — | 1,478 | 0.0% | 0.0% | 2 | 2025 |
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 |
|---|---|---|---|---|---|
| SEB CONSTRUCT SRL CUI: 23867908 | 1 | 4,213,953 | 8,427,907 | 1 | 2024 |
| ANDRAS 88 SRL CUI: 24525997 | 1 | 1,046,307 | 2,092,615 | 1 | 2025 |
| REZ VINCI SRL CUI: 47142303 | 1 | 993,074 | 1,986,147 | 1 | 2025 |
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 |
|---|---|---|---|---|
| DA39880456 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 50116100-2 | 24.02.2026 | 260,000 |
| Contract object: servicii de diagnoza defecte de natura electrica si reparatii autobuze cu piese de schimb | ||||
| DA39814322 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 50110000-9 | 12.02.2026 | 270,000 |
| Contract object: servicii diagnoza, reparare si intretinere auto cu piese de schimb propulsare, transmisie mecanica | ||||
| DA39131890 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34320000-6 | 23.10.2025 | 1,000 |
| Contract object: bara sustinere motor | ||||
| DA39131868 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34320000-6 | 23.10.2025 | 3,000 |
| Contract object: baie ulei | ||||
| DA39131825 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34320000-6 | 23.10.2025 | 500 |
| Contract object: capac filtru aer | ||||
| DA39131800 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34320000-6 | 23.10.2025 | 1,000 |
| Contract object: tubulatura filtru aer | ||||
| DA39131758 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34320000-6 | 23.10.2025 | 750 |
| Contract object: lampa spate dreapta | ||||
| DA39131727 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34320000-6 | 23.10.2025 | 750 |
| Contract object: lampa spate stanga | ||||
| DA39131660 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34320000-6 | 23.10.2025 | 1,000 |
| Contract object: coltar spate dreapta | ||||
| DA39131589 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34320000-6 | 23.10.2025 | 1,000 |
| Contract object: coltar spate stanga | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2615958 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34300000-0 | 02.12.2025 | 5,400 |
| Contract object: piese necesare comp. mentenenta | ||||
| DAN2555447 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50112000-3 | 24.09.2025 | 739 |
| Contract object: dsnar arad s00166 servicii reparat auto | ||||
| DAN2534865 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 50113200-2 | 26.08.2025 | 2,000 |
| Contract object: servicii de reparatii auto | ||||
| DAN2481506 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34300000-0 | 18.06.2025 | 2,500 |
| Contract object: piese necesare comp spatii verzi | ||||
| DAN2460248 | ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 | 50112000-3 | 22.05.2025 | 739 |
| Contract object: dsnar arad s00166 servicii reaparare auto | ||||
| DAN2441595 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 34300000-0 | 29.04.2025 | 1,626 |
| Contract object: piese auto | ||||
| DAN2428239 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34300000-0 | 08.04.2025 | 7,620 |
| Contract object: piese necesare comp. mentenanta | ||||
| DAN2423985 | INSPECTORATUL DE POLITIE AL JUDETULUI ARAD CUI: 3519836 | 34300000-0 | 04.04.2025 | 462 |
| Contract object: set conducte incalzire | ||||
| DAN2306995 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 34300000-0 | 06.11.2024 | 850 |
| Contract object: geam | ||||
| DAN1783483 | REGISTRUL AUTO ROMAN RA CUI: 1590236 | 45260000-7 | 27.10.2022 | 280,000 |
| Contract object: proiectare si executie acoperis reprezentanta la rar tulcea | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1119637 | COMUNA ION ROATA CUI: 4365107 | 45215200-9 | 23.06.2026 | 2,028,845 |
| Contract object: executie lucrari pentru obiectivul de investitii constructia si dotarea centrului de zi pentru copii aflati in situatie de risc de separare de parinti, in comuna ion roata, judetul ialomita | ||||
| SCNA1128274 | COMUNA BARCANESTI CUI: 4365271 | 45453000-7 | 27.11.2025 | 1,986,147 |
| Contract object: proiectare si executie lucrari pentru obiectivul de investitii cresterea eficientei energetice la imobilul cladire sediu primarie, sat barcanesti, com. barcanesti, sos. mihai viteazul, nr. 174, judetul ialomita | ||||
| SCNA1125250 | COMUNA GARBOVI CUI: 4365158 | 45233140-2 | 10.09.2025 | 2,092,615 |
| Contract object: executia lucrarilor pentru obiectivul modernizare strada nordului si pacii comuna garbovi, judetul ialomita | ||||
| CAN1148758 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34121200-3 | 11.06.2025 | 1,173,750 |
| Contract object: autobuze second hand -categoria m3 -lot ii | ||||
| CAN1146029 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34121100-2 | 30.04.2025 | 2,324,201 |
| Contract object: autobuze second hand -categoria m3 | ||||
| SCNA1115523 | COMUNA ION ROATA CUI: 4365107 | 45232150-8 | 23.12.2024 | 8,427,907 |
| Contract object: modernizare si extindere sistem de alimentare cu apa in comuna ion roata, judetul ialomita | ||||
| SCNA1114216 | COMUNA VALEA MACRISULUI CUI: 4428000 | 45453000-7 | 26.11.2024 | 1,619,421 |
| Contract object: cresterea eficientei energetice in cladirea scolii din strada principala, nr. 42, comuna valea macrisului, judetul ialomita | ||||
| CAN1137597 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34144700-5 | 25.11.2024 | 174,400 |
| Contract object: autoutilitare second hand 1,5 t-3,5 t | ||||
| CAN1137596 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34144700-5 | 25.11.2024 | 69,850 |
| Contract object: autoutilitare second hand 1,5t-3,5t lot ii | ||||
| CAN1137595 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34144700-5 | 25.11.2024 | 144,700 |
| Contract object: autoutilitare second hand 1,5t -3,5 t | ||||
- 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/33268590/api/v1/suppliers/33268590/revenue/api/v1/suppliers/33268590/scores/api/v1/suppliers/33268590/benchmarks/api/v1/red-flags/by-supplier/33268590/api/v1/suppliers/33268590/years/api/v1/suppliers/33268590/cpv/api/v1/suppliers/33268590/clients/api/v1/suppliers/33268590/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders