Total revenue
262,613 RON
30 client authorities · paid between 2018 and 2026
Direct purchases
255,410 RON
333 purchases
Offline purchases
7,203 RON
27 purchases
Tenders
0 RON
0 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
34.0%
Main client: TRANSPORT PUBLIC SA
National median: 30.2%
Ranked 17,643 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 3 largest CPV groups, out of 3; 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 PUBLIC SA CUI: 10644513 | 89,405 | — | — | 89,405 | 34.0% | 0.4% | 53 | 2020–2026 |
| AQUASERV SA CUI: 16775941 | 50,094 | — | — | 50,094 | 19.1% | 0.0% | 60 | 2018–2026 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA DELTA AL JUDETULUI TULCEA CUI: 4321542 | 42,561 | — | — | 42,561 | 16.2% | 0.3% | 33 | 2019–2026 |
| SERVICII PUBLICE SA CUI: 22618640 | 28,227 | — | — | 28,227 | 10.8% | 0.1% | 14 | 2023–2026 |
| UM 0615 TULCEA CUI: 4321666 | 17,360 | — | — | 17,360 | 6.6% | 0.2% | 66 | 2018–2026 |
| DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 12,510 | — | — | 12,510 | 4.8% | 0.0% | 53 | 2019–2026 |
| UNITATEA MILITARA 02016 CUI: 4321518 | 7,707 | — | — | 7,707 | 2.9% | 0.1% | 13 | 2023–2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 3,647 | — | 3,647 | 1.4% | 0.0% | 9 | 2024–2026 |
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 966 | 504 | — | 1,470 | 0.6% | 0.0% | 6 | 2023–2025 |
| LICEUL TEHNOLOGIC AGRICOL NICOLAE CORNATEANU TULCEA CUI: 4321577 | 966 | — | — | 966 | 0.4% | 0.0% | 5 | 2021–2023 |
| JUDETUL TULCEA CUI: 4321607 | 960 | — | — | 960 | 0.4% | 0.0% | 7 | 2019–2020 |
| ENERGOTERM SA CUI: 17747931 | — | 923 | — | 923 | 0.4% | 0.0% | 5 | 2023–2024 |
| AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 | 799 | — | — | 799 | 0.3% | 0.0% | 3 | 2020–2024 |
| COMUNA CERNA CUI: 4794052 | — | 754 | — | 754 | 0.3% | 0.0% | 3 | 2022–2025 |
| ADMINISTRATIA PATRIMONIULUI PROTOCOLULUI DE STAT RA CUI: 2351555 | — | 697 | — | 697 | 0.3% | 0.0% | 4 | 2020–2024 |
| UNITATEA MILITARA 01556 CUI: 22365032 | 672 | — | — | 672 | 0.3% | 0.0% | 3 | 2020 |
| REGIA AUTONOMA AEROPORTUL DELTA DUNARII TULCEA RA CUI: 2647128 | 460 | — | — | 460 | 0.2% | 0.0% | 3 | 2019 |
| UMNR01227 CUI: 4300655 | 210 | 250 | — | 460 | 0.2% | 0.0% | 2 | 2022–2023 |
| COMUNA VALEA NUCARILOR CUI: 4508789 | 452 | — | — | 452 | 0.2% | 0.0% | 2 | 2019–2025 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 443 | — | — | 443 | 0.2% | 0.0% | 3 | 2024–2026 |
| AUTORITATEA NATIONALA FITOSANITARA CUI: 34334188 | 385 | — | — | 385 | 0.2% | 0.0% | 3 | 2019–2020 |
| SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | 314 | — | — | 314 | 0.1% | 0.0% | 1 | 2026 |
| DIRECTIA DE SANATATE PUBLICA JUDETEANA TULCEA CUI: 4321631 | 302 | — | — | 302 | 0.1% | 0.0% | 2 | 2024–2025 |
| ANSAMBLUL ARTISTIC PROFESIONIST BALADELE DELTEI CUI: 37312362 | 200 | — | — | 200 | 0.1% | 0.0% | 1 | 2019 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU CATARGIU AL JUDETULUI IALOMITA CUI: 4231741 | — | 151 | — | 151 | 0.1% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41192464 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 71630000-3 | 16.09.2026 | 190 |
| Contract object: itp autoturism - tl19pmt | ||||
| DA41079841 | TRANSPORT PUBLIC SA CUI: 10644513 | 71630000-3 | 31.08.2026 | 6,364 |
| Contract object: itp autovehicul cu masa peste 3,5 tone | ||||
| DA41068311 | SERVICII PUBLICE SA CUI: 22618640 | 71630000-3 | 28.08.2026 | 2,917 |
| Contract object: itp | ||||
| DA41053324 | AQUASERV SA CUI: 16775941 | 71630000-3 | 26.08.2026 | 926 |
| Contract object: itp autovehicul cu masa sub 3,5 tone | ||||
| DA41009739 | UNITATEA MILITARA 02016 CUI: 4321518 | 71630000-3 | 19.08.2026 | 562 |
| Contract object: achizitie inspectie tehnica periodica . | ||||
| DA40937266 | TRANSPORT PUBLIC SA CUI: 10644513 | 71630000-3 | 04.08.2026 | 2,893 |
| Contract object: itp autovehicul cu masa peste 3,5 tone | ||||
| DA40862821 | SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 71631200-2 | 24.07.2026 | 141 |
| Contract object: itp clasa iii | ||||
| DA40881289 | DIRECTIA INTRETINERE SI ADMINISTRARE PATRIMONIU CUI: 14734651 | 71630000-3 | 24.07.2026 | 231 |
| Contract object: itp autovehicul cu masa sub 3,5 tone - tl69hgw | ||||
| DA40860407 | SCOALA GIMNAZIALA MURIGHIOL CUI: 28617120 | 71630000-3 | 21.07.2026 | 314 |
| Contract object: itp autovehicul cu masa peste 3,5 tone | ||||
| DA40728301 | TRANSPORT PUBLIC SA CUI: 10644513 | 71630000-3 | 30.06.2026 | 1,446 |
| Contract object: itp autovehicul cu masa peste 3,5 tone | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2758270 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 18.05.2026 | 380 |
| Contract object: servicii itp tractor os niculitel - ds tulcea | ||||
| DAN2750573 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 07.05.2026 | 380 |
| Contract object: servicii itp tractor zetor os niculitel - ds tulcea | ||||
| DAN2750279 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 07.05.2026 | 545 |
| Contract object: servicii itp remorci os niculitel - ds tulcea | ||||
| DAN2674143 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 03.02.2026 | 570 |
| Contract object: servicii itp tractor si remorca os niculitel - ds tulcea | ||||
| DAN2524822 | COMUNA CERNA CUI: 4794052 | 71631000-0 | 07.08.2025 | 252 |
| Contract object: itp tl-05-prc | ||||
| DAN2448429 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 08.05.2025 | 504 |
| Contract object: servicii itp tractoare os niculitel - ds tulcea | ||||
| DAN2448409 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 08.05.2025 | 420 |
| Contract object: servicii itp remorci os niculitel - ds tulcea | ||||
| DAN2375923 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 03.02.2025 | 193 |
| Contract object: servicii itp auto tl 60 rnp os rusca - ds tulcea | ||||
| DAN2368328 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 71631000-0 | 23.01.2025 | 462 |
| Contract object: servicii itp tractor si remorca os niculitel - ds tulcea | ||||
| DAN2337100 | ENERGOTERM SA CUI: 17747931 | 71631200-2 | 16.12.2024 | 151 |
| Contract object: servicii inspectie tehnica auto si verificari | ||||
- 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/39437400/api/v1/suppliers/39437400/revenue/api/v1/suppliers/39437400/scores/api/v1/suppliers/39437400/benchmarks/api/v1/red-flags/by-supplier/39437400/api/v1/suppliers/39437400/years/api/v1/suppliers/39437400/cpv/api/v1/suppliers/39437400/clients/api/v1/suppliers/39437400/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders