Total revenue
14.72 Mn.
76 client authorities · paid between 2020 and 2026
Direct purchases
918,470 RON
238 purchases
Offline purchases
11,100 RON
5 purchases
Tenders
13.79 Mn.
65 contracts
Won without competition
68.9%
12 of 47 lots
National rate: 34.3%
Ranked 2,905 of 11,028
Won at the estimated value
0.0%
0 of 26 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
61.5%
Main client: RATBV SA
National median: 30.2%
Ranked 4,690 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA SARU DORNEI CUI: 4326884 | — | — | 28,314 | 28,314 | 0.2% | 0.1% | 1 | 2023 |
| COMUNA ODOREU CUI: 3897424 | — | — | 27,040 | 27,040 | 0.2% | 0.0% | 1 | 2023 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 24,843 | — | — | 24,843 | 0.2% | 0.0% | 7 | 2025–2026 |
| JUDETUL TIMIS CUI: 4358029 | 24,677 | — | — | 24,677 | 0.2% | 0.0% | 5 | 2020 |
| COMUNA DAMIENESTI CUI: 4535848 | — | — | 24,065 | 24,065 | 0.2% | 0.1% | 1 | 2022 |
| INSTITUTUL NATIONAL DE EXPERTIZA MEDICALA SI RECUPERARE A CAPACITATII DE MUNCA BUCURESTI CUI: 4340579 | 21,765 | — | — | 21,765 | 0.2% | 0.1% | 8 | 2020–2022 |
| MUNICIPIUL BRAILA CUI: 4205670 | — | — | 20,777 | 20,777 | 0.1% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA DAN IORDACHESCU HLIPICENI CUI: 21971740 | — | — | 19,904 | 19,904 | 0.1% | 0.9% | 1 | 2023 |
| SCOALA GIMNAZIALA GISTESTI - PASCANI CUI: 17140564 | 19,548 | — | — | 19,548 | 0.1% | 0.6% | 1 | 2022 |
| SERVICIUL DE AMBULANTA JUDETEAN SIBIU CUI: 7497072 | 18,360 | — | — | 18,360 | 0.1% | 0.1% | 10 | 2020–2021 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BACAU CUI: 4187255 | 17,641 | — | — | 17,641 | 0.1% | 0.1% | 5 | 2021–2022 |
| SPITALUL MUNICIPAL MOTRU CUI: 5632555 | 16,110 | — | — | 16,110 | 0.1% | 0.0% | 4 | 2021 |
| SCOALA GIMNAZIALA MUNCELU DE SUS CUI: 17150177 | 15,135 | — | — | 15,135 | 0.1% | 0.6% | 1 | 2022 |
| UNIVERSITATEA DUNAREA DE JOS CUI: 3127522 | 14,300 | — | — | 14,300 | 0.1% | 0.0% | 1 | 2020 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GALATI CUI: 17094425 | — | — | 13,650 | 13,650 | 0.1% | 0.0% | 1 | 2020 |
| SCOALA GIMNAZIALA NR16 TAKE IONESCU CUI: 29098870 | 13,062 | — | — | 13,062 | 0.1% | 1.3% | 7 | 2020–2022 |
| SERVICIUL PUBLIC DE GOSPODARIRE COMUNALA SACALAZ CUI: 41966110 | 11,016 | — | — | 11,016 | 0.1% | 8.1% | 1 | 2021 |
| INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 | 9,345 | — | — | 9,345 | 0.1% | 0.0% | 1 | 2020 |
| JUDETUL VRANCEA CUI: 4350394 | — | — | 9,320 | 9,320 | 0.1% | 0.0% | 1 | 2020 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 9,130 | — | — | 9,130 | 0.1% | 0.0% | 6 | 2024–2026 |
| ORASUL SOLCA CUI: 4441000 | — | — | 8,601 | 8,601 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL MUNICIPAL MANGALIA CUI: 4515441 | 8,550 | — | — | 8,550 | 0.1% | 0.0% | 1 | 2020 |
| SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | — | — | 7,300 | 7,300 | 0.1% | 0.0% | 1 | 2026 |
| COMUNA GARCENI CUI: 4359652 | — | — | 7,049 | 7,049 | 0.1% | 0.0% | 1 | 2022 |
| SPITALUL DE RECUPERARE SFGHEORGHE CUI: 3372262 | 7,000 | — | — | 7,000 | 0.1% | 0.0% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41299268 | TURSIB SA CUI: 789401 | 42141300-2 | 30.09.2026 | 5,020 |
| Contract object: fulie compresor clima isuzu | ||||
| DA41265972 | TURSIB SA CUI: 789401 | 42522000-1 | 30.09.2026 | 1,200 |
| Contract object: aeroterma salon isuzu 24 v | ||||
| DA41266021 | TURSIB SA CUI: 789401 | 42131147-8 | 30.09.2026 | 1,980 |
| Contract object: modulator axa 2 isuzu | ||||
| DA41283657 | URBIS SA CUI: 10250004 | 34320000-6 | 29.09.2026 | 4,760 |
| Contract object: perna aer spate man | ||||
| DA41248812 | RATBV SA CUI: 1102556 | 34300000-0 | 24.09.2026 | 600 |
| Contract object: carcasa rulment alternator 6203 | ||||
| DA41157659 | TURSIB SA CUI: 789401 | 31518600-6 | 11.09.2026 | 996 |
| Contract object: proiector lumini zi | ||||
| DA41157700 | TURSIB SA CUI: 789401 | 44134000-8 | 11.09.2026 | 124 |
| Contract object: cot racord vas expansiune menarini | ||||
| DA41157604 | TURSIB SA CUI: 789401 | 42123000-7 | 11.09.2026 | 6,200 |
| Contract object: compresor clima isuzu | ||||
| DA41134622 | TURSIB SA CUI: 789401 | 31130000-6 | 11.09.2026 | 1,380 |
| Contract object: alternator menarini | ||||
| DA41097807 | TURSIB SA CUI: 789401 | 34322000-0 | 04.09.2026 | 510 |
| Contract object: suport etrier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1491881 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 39831240-0 | 02.07.2021 | 100 |
| Contract object: produse de curatare | ||||
| DAN1491404 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 44192000-2 | 01.07.2021 | 445 |
| Contract object: diverse materiale | ||||
| DAN1491397 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 30125100-2 | 01.07.2021 | 4,888 |
| Contract object: cartus imprimanta | ||||
| DAN1491181 | SOCIETATEA METROPOLITANA DE TRANSPORT TIMISOARA CUI: 25952775 | 30125100-2 | 01.07.2021 | 3,567 |
| Contract object: cartuse imprimanta | ||||
| DAN1322004 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 33741300-9 | 04.08.2020 | 2,100 |
| Contract object: gel dezinfectant maini - 100l | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1154453 | RATBV SA CUI: 1102556 | 34300000-0 | 17.07.2026 | 2,482,370 |
| Contract object: furnizare repere electrice autobuze menarini | ||||
| CAN1136323 | RATBV SA CUI: 1102556 | 34300000-0 | 16.07.2026 | 13,566,004 |
| Contract object: piese auto pentru intretinerea si reparatii parc autobuze (menarini, mercedesbenz sh , mb citaro 1 si conecto, man a78 ,bmc procity | ||||
| CAN1161202 | RATBV SA CUI: 1102556 | 44165100-5 | 15.07.2026 | 242,005 |
| Contract object: furnizare furtunuri diverse, pentru mijloace de transport | ||||
| CAN1150211 | SOCIETATEA NATIONALA DE GAZE NATURALE ROMGAZ SA CUI: 14056826 | 34300000-0 | 10.07.2026 | 76,077 |
| Contract object: piese de schimb si accesorii pentru vehicule volvo | ||||
| SCNA1134837 | URBIS SA CUI: 10250004 | 34310000-3 | 09.07.2026 | 1,052,167 |
| Contract object: piese de schimb pentru autobuzele mercedes conecto, solaris urbino 12 si man lions city aflate in dotarea sc urbis sa baia mare | ||||
| CAN1144856 | PUBLITRANS 2000 SA CUI: 13008995 | 34300000-0 | 06.03.2026 | 823,580 |
| Contract object: acord-cadru furnizare piese de schimb pentru autobuze | ||||
| CAN1136238 | RATBV SA CUI: 1102556 | 34300000-0 | 16.01.2026 | 38,666 |
| Contract object: furnizare piese auto pentru intretinerea si reparatii parc auxiliar (dacia, renault, skoda si volkswagen) | ||||
| CAN1157123 | RAT SRL CUI: 2315129 | 34300000-0 | 09.01.2026 | 2,009,582 |
| Contract object: acord cadru de furnizare piese de schimb auto, echipamente si subansambluri noi pentru autobuze marca solaris urbino 12:<br>-lot1-piese si accesorii pentru motor, ambreiaj, cutii de viteze si transmisie<br>-lot2-piese si accesorii pentru caroserii, frane, directie <br>-lot3-piese si accesorii mecanice si electrice, conducte, garnituri si consumab.<br>-lot4-piese si accesorii pentru suspensie si echip electric | ||||
| SCNA1119007 | RATBV SA CUI: 1102556 | 34300000-0 | 18.09.2025 | 217,555 |
| Contract object: diverse componente ansamblu culisare usi autobuze mercedes - benz citaro g | ||||
| CAN1136275 | RATBV SA CUI: 1102556 | 34300000-0 | 01.11.2024 | 2,314 |
| Contract object: piese auto pentru intretinerea si reparatii parc auxiliar (dacia, renault si volkswagen) - lot 3 | ||||
- 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/42288350/api/v1/suppliers/42288350/revenue/api/v1/suppliers/42288350/scores/api/v1/suppliers/42288350/benchmarks/api/v1/red-flags/by-supplier/42288350/api/v1/red-flags/firme-noi/api/v1/suppliers/42288350/years/api/v1/suppliers/42288350/cpv/api/v1/suppliers/42288350/clients/api/v1/suppliers/42288350/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders