Total revenue
9.24 Mn.
16 client authorities · paid between 2020 and 2026
Direct purchases
1.86 Mn.
449 purchases
Offline purchases
119,621 RON
35 purchases
Tenders
7.26 Mn.
9 contracts
Won without competition
94.3%
13 of 45 lots
National rate: 34.3%
Ranked 1,101 of 11,028
Won at the estimated value
0.0%
0 of 42 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
73.7%
Main client: MUNICIPIUL GALATI
National median: 30.2%
Ranked 2,363 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 31; the other 19 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL GALATI CUI: 3814810 | — | — | 6,803,636 | 6,803,636 | 73.7% | 0.2% | 3 | 2021–2024 |
| TRANSURB SA CUI: 10890801 | 621,704 | 6,790 | — | 628,494 | 6.8% | 0.3% | 56 | 2020–2026 |
| URBIS SA CUI: 10250004 | 311,649 | — | — | 311,649 | 3.4% | 1.0% | 266 | 2023–2026 |
| TRANSURB SA CUI: 11711424 | 260,506 | 20,895 | — | 281,401 | 3.1% | 2.0% | 10 | 2023–2026 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | — | 40,503 | 220,368 | 260,871 | 2.8% | 0.1% | 3 | 2020–2021 |
| RAT SRL CUI: 2315129 | 13,800 | 39,817 | 139,083 | 192,700 | 2.1% | 0.1% | 24 | 2020–2026 |
| TRANSURBAN SA CUI: 18171186 | 162,242 | 481 | — | 162,723 | 1.8% | 0.3% | 46 | 2020–2026 |
| MULTI-TRANS SA CUI: 555397 | 129,777 | — | — | 129,777 | 1.4% | 1.1% | 16 | 2025–2026 |
| PUBLITRANS 2000 SA CUI: 13008995 | — | 4,579 | 100,000 | 104,579 | 1.1% | 0.1% | 7 | 2020–2023 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 87,200 | — | — | 87,200 | 0.9% | 0.0% | 13 | 2022–2026 |
| TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 78,485 | — | — | 78,485 | 0.9% | 1.6% | 9 | 2024–2026 |
| TURSIB SA CUI: 789401 | 68,819 | — | — | 68,819 | 0.7% | 0.0% | 11 | 2025–2026 |
| TRANSLOC SA CUI: 10682703 | 64,763 | — | — | 64,763 | 0.7% | 0.4% | 12 | 2024–2026 |
| RATBV SA CUI: 1102556 | 30,145 | — | — | 30,145 | 0.3% | 0.0% | 12 | 2022–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 26,578 | — | — | 26,578 | 0.3% | 0.0% | 1 | 2025 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | — | 6,556 | — | 6,556 | 0.1% | 0.0% | 4 | 2021–2023 |
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 |
|---|---|---|---|---|
| DA41260766 | TRANSURB SA CUI: 10890801 | 34640000-5 | 29.09.2026 | 3,574 |
| Contract object: oglinda retrovizoare exterior - solaris | ||||
| DA41218172 | TURSIB SA CUI: 789401 | 39299200-6 | 28.09.2026 | 1,308 |
| Contract object: geam lateral - solaris | ||||
| DA41277477 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 34640000-5 | 28.09.2026 | 1,875 |
| Contract object: piulita / prezon roata - solaris | ||||
| DA41272495 | TRANSPORT PUBLIC LOCAL SA CUI: 17791716 | 39299200-6 | 28.09.2026 | 3,283 |
| Contract object: geam spate (luneta) - solaris / sticker exterior - solaris | ||||
| DA41229065 | TRANSURB SA CUI: 10890801 | 39299200-6 | 24.09.2026 | 2,868 |
| Contract object: geam usa sofer + garnitura montare | ||||
| DA41228749 | TRANSURB SA CUI: 10890801 | 34900000-6 | 24.09.2026 | 5,068 |
| Contract object: chiulasa compresor ac + garnituri | ||||
| DA41220120 | URBIS SA CUI: 10250004 | 34640000-5 | 23.09.2026 | 858 |
| Contract object: garnitura montare - solaris | ||||
| DA41222496 | URBIS SA CUI: 10250004 | 39299200-6 | 23.09.2026 | 1,166 |
| Contract object: geam lateral 6 - solaris | ||||
| DA41224466 | URBIS SA CUI: 10250004 | 39299200-6 | 23.09.2026 | 1,308 |
| Contract object: geam lateral - solaris | ||||
| DA41224525 | URBIS SA CUI: 10250004 | 39299200-6 | 23.09.2026 | 1,308 |
| Contract object: geam lateral - solaris | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2719979 | RAT SRL CUI: 2315129 | 44523300-5 | 01.04.2026 | 7,139 |
| Contract object: fog lamp, side panel al, gasket 5300-023-094 | ||||
| DAN2339912 | RAT SRL CUI: 2315129 | 38622000-1 | 17.12.2024 | 3,152 |
| Contract object: carcasa oglinda, brat oglinda, insertie oglinda | ||||
| DAN2195238 | RAT SRL CUI: 2315129 | 35125100-7 | 04.06.2024 | 2,090 |
| Contract object: pressure sensor | ||||
| DAN2100071 | TRANSURB SA CUI: 11711424 | 09111100-1 | 25.01.2024 | 20,895 |
| Contract object: carbuni | ||||
| DAN2066467 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 31224000-2 | 14.12.2023 | 222 |
| Contract object: selector insulator | ||||
| DAN1985849 | PUBLITRANS 2000 SA CUI: 13008995 | 34913000-0 | 23.08.2023 | 1,047 |
| Contract object: diverse piese de schimb-panou sticla - 1 buc. | ||||
| DAN1886435 | TRANSURB SA CUI: 10890801 | 39299300-7 | 28.03.2023 | 2,959 |
| Contract object: oglinda solaris | ||||
| DAN1875585 | PUBLITRANS 2000 SA CUI: 13008995 | 44510000-8 | 09.03.2023 | 2,437 |
| Contract object: scule si accesorii de productie - 2 buc. | ||||
| DAN1869995 | TRANSURB SA CUI: 10890801 | 39299300-7 | 28.02.2023 | 3,341 |
| Contract object: oglinda exterior | ||||
| DAN1836525 | RAT SRL CUI: 2315129 | 34640000-5 | 09.01.2023 | 757 |
| Contract object: wipers | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1129935 | MUNICIPIUL GALATI CUI: 3814810 | 66517200-9 | 12.07.2024 | 4,049,500 |
| Contract object: servicii de garantie extinsa si mentenanta autobuze hybrid solaris urbino 12 | ||||
| CAN1058190 | PUBLITRANS 2000 SA CUI: 13008995 | 34300000-0 | 21.05.2023 | 1,865,000 |
| Contract object: acord cadru furnizare piese de schimb pentru solaris urbino 12, maz 103, bmc 215 scb si diverse anvelope | ||||
| SCNA1082644 | MUNICIPIUL GALATI CUI: 3814810 | 66517200-9 | 07.02.2023 | 343,618 |
| Contract object: servicii de garantie extinsa si mentenanta troleibuze skoda 26 tr / solaris trollino 12 | ||||
| CAN1067743 | MUNICIPIUL GALATI CUI: 3814810 | 66517200-9 | 06.04.2022 | 2,410,518 |
| Contract object: servicii de garantie extinsa si mentenanta troleibuze skoda 26 tr / solaris trollino 12 | ||||
| CAN1041969 | RAT SRL CUI: 2315129 | 34300000-0 | 15.10.2021 | 1,155,311 |
| Contract object: acord cadru de furnizare piese de schimb auto, echipamente si subansambluri noi, pentru autobuze marca solaris urbino 12 -<br> lotul 1 -furnizare piese si accesorii pentru motor, ambreiaj, cutii de viteze si transmisie;<br>lotul 2 - furnizare piese si accesorii pentru caroserii, frane, directie;<br>lotul 3 - furnizare piese si accesorii mecanice si electrice, conducte, garnituri si consumabile;<br>lotul 4 - furnizare piese si accesorii pentru suspensie si echipament electric. | ||||
| SCNA1058928 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 34300000-0 | 04.10.2021 | 1,066,039 |
| Contract object: contract furnizare piese auto 2021 | ||||
- 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/41541666/api/v1/suppliers/41541666/revenue/api/v1/suppliers/41541666/scores/api/v1/suppliers/41541666/benchmarks/api/v1/red-flags/by-supplier/41541666/api/v1/suppliers/41541666/years/api/v1/suppliers/41541666/cpv/api/v1/suppliers/41541666/clients/api/v1/suppliers/41541666/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders