Total revenue
15.82 Mn.
26 client authorities · paid between 2018 and 2026
Direct purchases
2.74 Mn.
23 purchases
Offline purchases
395,950 RON
4 purchases
Tenders
12.69 Mn.
14 contracts
Won without competition
18.7%
6 of 13 lots
National rate: 34.3%
Ranked 7,825 of 11,028
Won at the estimated value
0.5%
1 of 7 lots
National rate: 1.2%
Ranked 1,848 of 6,155
Dependence on the main client
33.1%
Main client: AUTORITATEA PENTRU REFORMA FEROVIARA
National median: 30.2%
Ranked 18,364 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 |
|---|---|---|---|---|---|---|---|---|
| BRAICAR SA CUI: 10597853 | 32,500 | — | — | 32,500 | 0.2% | 0.0% | 1 | 2018 |
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 |
|---|---|---|---|---|---|
| BOMAP ENGINEERING SRL CUI: 44740418 | 2 | 2,703,750 | 8,111,250 | 1 | 2023–2025 |
| METRANS ENGINEERING SRL CUI: 39543312 | 2 | 2,703,750 | 8,111,250 | 1 | 2023–2025 |
| CIVITTA STRATEGY & CONSULTING SA CUI: 19861729 | 6 | 2,031,855 | 5,776,564 | 6 | 2021–2024 |
| POINT ZERO SRL CUI: 17992973 | 1 | 699,000 | 3,495,000 | 1 | 2023 |
| QUATTRO DESIGN SRL CUI: 16413534 | 1 | 699,000 | 3,495,000 | 1 | 2023 |
| FIDA SOLUTIONS SRL CUI: 15974040 | 1 | 699,000 | 3,495,000 | 1 | 2023 |
| UNIVERSITATEA DE ARHITECTURA SI URBANISM ION MINCU CUI: 14771110 | 1 | 699,000 | 3,495,000 | 1 | 2023 |
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 |
|---|---|---|---|---|
| DA40849351 | JUDETUL BACAU CUI: 5057580 | 79311100-8 | 20.07.2026 | 164,256 |
| Contract object: servicii de consultanta pentru traseele aferente grupei nr. 02 | ||||
| DA40269659 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 34970000-7 | 29.04.2026 | 269,500 |
| Contract object: serviciu de contorizari de trafic in situ | ||||
| DA38452959 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 79311100-8 | 02.07.2025 | 245,000 |
| Contract object: elaborare studiu de trafic pentru achizitia a 100 de troleibuze | ||||
| DA37699225 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BACAU - AFJ CUI: 23569880 | 79311100-8 | 20.03.2025 | 28,500 |
| Contract object: servicii de actualizare studiu de oportunitate -transport public local de calatori adizm | ||||
| DA36913737 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA TRANSPORT PUBLIC CONSTANTA CUI: 49159190 | 79311100-8 | 18.11.2024 | 187,500 |
| Contract object: servicii elaborare studiu extindere sistem de transport public | ||||
| DA35230548 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA PENTRU TRANSPORT PUBLIC BUCURESTI-ILFOV CUI: 38474532 | 79311100-8 | 12.03.2024 | 265,500 |
| Contract object: elaborarea studiului de trafic si a analizei cost-beneficiu cf cs 39735i | ||||
| DA35069633 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 79311100-8 | 19.02.2024 | 45,000 |
| Contract object: achizitie servicii de elaborarea studiu de trafic in vederea reducerii congestiei rutiere | ||||
| DA33903621 | ORAS NASAUD CUI: 4347887 | 79311100-8 | 30.08.2023 | 50,000 |
| Contract object: elaborare studiu de trafic pentru proiecte de mobilitate urbana | ||||
| DA33201608 | ORAS NASAUD CUI: 4347887 | 79311200-9 | 09.05.2023 | 30,000 |
| Contract object: realizare studiu de oportunitate pentru achizitia de autobuze | ||||
| DA32431637 | MUNICIPIUL REGHIN CUI: 3675258 | 79311100-8 | 25.01.2023 | 265,500 |
| Contract object: actualizarea planului de mobilitate urbana durabila existent la nivelul municipiului reghin | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2708827 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79212000-3 | 20.03.2026 | 100,000 |
| Contract object: serviciul de audit tehnico-economic privind activitatea operatorului de transport ct bus s.a. | ||||
| DAN2486846 | MUNICIPIUL CONSTANTA CUI: 4785631 | 79212000-3 | 25.06.2025 | 100,000 |
| Contract object: serviciul de audit tehnico-economic privind activitatea operatorului de transport ct bus s.a | ||||
| DAN1711471 | MUNICIPIUL ZALAU CUI: 4291786 | 79311100-8 | 04.07.2022 | 97,500 |
| Contract object: consultanta pentru elaborarea caietului de sarcini necesar pentru achizitia de autobuze electrice pentru serviciul public de transport local in zona periurbana a municipiului zalau | ||||
| DAN1592878 | MUNICIPIUL ARAD CUI: 3519925 | 79311200-9 | 27.12.2021 | 98,450 |
| Contract object: servicii de elaborare studiu pt reglementarea circulatiei pe drumurile publice in cartierele mun arad | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1111488 | MUNICIPIUL TULCEA CUI: 4321429 | 71410000-5 | 29.07.2026 | 3,495,000 |
| Contract object: actualizarea planului urbanistic general (p.u.g.) realizat in sistem informatic gis si a regulamentului local de urbanism (r.l.u.) al municipiului tulcea | ||||
| CAN1171383 | AUTORITATEA PENTRU REFORMA FEROVIARA CUI: 37314940 | 71241000-9 | 15.07.2026 | 10,485,000 |
| Contract object: imbunatatirea mersului de tren prin introducerea trenurilor de mers cadentat in jurul oraselor mari din romania | ||||
| CAN1152901 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 71241000-9 | 26.08.2025 | 6,213,750 |
| Contract object: servicii de intocmire documentatiei tehnico-economice - faza studiu de fezabilitate - pentru obiectivul de investitii: ,,tren metropolitan brasov | ||||
| SCNA1118195 | ORASUL VALEA LUI MIHAI CUI: 4650570 | 71410000-5 | 17.03.2025 | 149,500 |
| Contract object: actualizare a planului de mobilitate urbana durabila al orasului valea lui mihai, inclusiv transpunerea in format gis | ||||
| SCNA1106499 | ORAS MIZIL CUI: 15562570 | 79311100-8 | 28.06.2024 | 227,343 |
| Contract object: servicii privind elaborarea planului de mobilitate urbana durabila(pmud) pentru orasul mizil, judet prahova | ||||
| CAN1113699 | MUNICIPIUL BUCURESTI CUI: 4267117 | 79311100-8 | 08.04.2024 | 2,948,880 |
| Contract object: servicii de consultanta privind actualizarea planului de mobilitate urbana durabila pentru regiunea bucuresti-ilfov | ||||
| CAN1112874 | ASOCIATIA DE TRANSPORT BRASOV CUI: 31533577 | 71241000-9 | 05.10.2023 | 1,897,500 |
| Contract object: achizitie servicii de elaborare plan investitional | ||||
| CAN1068574 | MUNICIPIUL IASI CUI: 4541580 | 79400000-8 | 28.08.2022 | 1,518,676 |
| Contract object: servicii de asistenta tehnica in vederea imbunatatirii si eficientizarii serviciului de transport public local din municipiul iasi | ||||
| CAN1085018 | MUNICIPIUL RESITA CUI: 3228764 | 71410000-5 | 12.08.2022 | 1,764,000 |
| Contract object: servicii de urbanism pentru reactualizarea planului urbanistic general al municipiului resita | ||||
| SCNA1066741 | ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ZONA METROPOLITANA BACAU - AFJ CUI: 23569880 | 71241000-9 | 10.03.2022 | 346,000 |
| Contract object: elaborarea studiului de oportunitate si de fundamentare pentru delegarea gestiunii serviciului public local de calatori prin curse regulate in municipiul bacau si zona metropolitana, a regulamentului serviciului, a documentatiei de atribuire si elaborarea unui studiu de trafic pentru tren urban | ||||
- 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/35660859/api/v1/suppliers/35660859/revenue/api/v1/suppliers/35660859/scores/api/v1/suppliers/35660859/benchmarks/api/v1/red-flags/by-supplier/35660859/api/v1/suppliers/35660859/years/api/v1/suppliers/35660859/cpv/api/v1/suppliers/35660859/clients/api/v1/suppliers/35660859/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders