Total revenue
3.93 Mn.
153 client authorities · paid between 2018 and 2026
Direct purchases
961,535 RON
324 purchases
Offline purchases
182,890 RON
22 purchases
Tenders
2.78 Mn.
14 contracts
Won without competition
25.0%
1 of 14 lots
National rate: 34.3%
Ranked 7,062 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
26.5%
Main client: COMPANIA DE TRANSPORT PUBLIC IASI SA
National median: 30.2%
Ranked 24,461 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 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 14,400 | — | — | 14,400 | 0.4% | 0.2% | 1 | 2026 |
| COMUNA TARGU TROTUS CUI: 4277854 | 13,059 | — | — | 13,059 | 0.3% | 0.0% | 6 | 2023–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 7,288 | 4,698 | — | 11,986 | 0.3% | 0.0% | 3 | 2019–2023 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 11,964 | — | — | 11,964 | 0.3% | 0.0% | 1 | 2026 |
| UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 | 11,216 | — | — | 11,216 | 0.3% | 0.0% | 4 | 2024–2026 |
| SERVICIUL MUNICIPAL DE UTILITATI PUBLICE CUI: 43053475 | 11,204 | — | — | 11,204 | 0.3% | 0.1% | 1 | 2022 |
| ORASUL VLAHITA CUI: 4245224 | 11,017 | — | — | 11,017 | 0.3% | 0.0% | 6 | 2022–2026 |
| DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | — | 10,946 | — | 10,946 | 0.3% | 0.0% | 2 | 2024–2026 |
| COMUNA SALASU DE SUS CUI: 5453819 | 10,142 | — | — | 10,142 | 0.3% | 0.0% | 2 | 2026 |
| COMUNA BIRCHIS CUI: 3519127 | 10,080 | — | — | 10,080 | 0.3% | 0.1% | 3 | 2024–2025 |
| ORAS SOVATA CUI: 4436895 | 9,892 | — | — | 9,892 | 0.3% | 0.0% | 1 | 2019 |
| COMUNA CERNICA CUI: 4420740 | 9,780 | — | — | 9,780 | 0.3% | 0.0% | 1 | 2021 |
| COMUNA VARSAG CUI: 4367752 | 9,050 | — | — | 9,050 | 0.2% | 0.0% | 8 | 2021–2025 |
| COMUNA ESELNITA CUI: 4337301 | 8,823 | — | — | 8,823 | 0.2% | 0.0% | 1 | 2025 |
| REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 | 8,728 | — | — | 8,728 | 0.2% | 0.1% | 1 | 2026 |
| ORASUL ZIMNICEA CUI: 4652732 | 8,684 | — | — | 8,684 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA BILCA CUI: 4327006 | 8,656 | — | — | 8,656 | 0.2% | 0.0% | 1 | 2024 |
| COMUNA PARTESTII DE JOS CUI: 4441182 | 7,859 | — | — | 7,859 | 0.2% | 0.0% | 2 | 2025–2026 |
| COMUNA MARTINIS CUI: 4246238 | 7,560 | — | — | 7,560 | 0.2% | 0.0% | 6 | 2019–2025 |
| ORASUL BERESTI CUI: 3346883 | 7,520 | — | — | 7,520 | 0.2% | 0.0% | 1 | 2023 |
| COMUNA VALEA LUPULUI CUI: 16384625 | 7,386 | — | — | 7,386 | 0.2% | 0.0% | 2 | 2018–2020 |
| COMUNA TAZLAU CUI: 2613010 | 7,376 | — | — | 7,376 | 0.2% | 0.0% | 1 | 2018 |
| COMUNA FAGETELU CUI: 4395124 | 7,328 | — | — | 7,328 | 0.2% | 0.0% | 1 | 2024 |
| SERVICIUL DE UTILITATI PUBLICE AL COMUNEI ROATA DE JOS JUD GIURGIU CUI: 41855707 | 7,328 | — | — | 7,328 | 0.2% | 0.0% | 1 | 2024 |
| APA-CANAL 2000 SA CUI: 13009001 | 7,119 | — | — | 7,119 | 0.2% | 0.0% | 1 | 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.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41276910 | COMUNA SCORTENI CUI: 2843302 | 34352000-9 | 29.09.2026 | 3,782 |
| Contract object: anvelopa 400/70-20 | ||||
| DA41273142 | COMUNA SALASU DE SUS CUI: 5453819 | 34352000-9 | 28.09.2026 | 6,360 |
| Contract object: anv 16.9-30 bkt at621 12pr tl | ||||
| DA41273183 | COMUNA SALASU DE SUS CUI: 5453819 | 34352000-9 | 28.09.2026 | 3,782 |
| Contract object: anvelopa 400/70-20 bkt con star ind 149a8 tl | ||||
| DA41261881 | COMUNA SANDULENI CUI: 4278299 | 34352100-0 | 25.09.2026 | 8,860 |
| Contract object: anv.315/80 r22.5 pirelli tg01 | ||||
| DA41101569 | ADMINISTRATIA NATIONALA A REZERVELOR DE STAT SI PROBLEME SPECIALE - UNITATEA TERITORIALA 330 CUI: 4145357 | 19511200-3 | 03.09.2026 | 764 |
| Contract object: anvelope + camere pentru motostivuitoarele maximal si isuzu | ||||
| DA41069287 | STATIUNEA DE CERCETARE- DEZVOLTARE AGRICOLA LOVRIN CUI: 9179830 | 34352300-2 | 28.08.2026 | 17,966 |
| Contract object: anvelopa vf710/60 r30 bkt agrimax v-flecto 171d tl | ||||
| DA41034902 | UNITATEA MILITARA 01915 CRISTIAN CUI: 41289292 | 34352100-0 | 25.08.2026 | 14,400 |
| Contract object: achizitie- pachet anvelopa 315/70/r22,5 150 tl m+s tractiune | ||||
| DA40975031 | ORASUL VLAHITA CUI: 4245224 | 19511200-3 | 12.08.2026 | 236 |
| Contract object: camera 16.9/18.4-26 kabat tr218a | ||||
| DA40969860 | ECOLOGIC PREST BIHOR SA CUI: 51294008 | 34352000-9 | 11.08.2026 | 12,120 |
| Contract object: achizitie directa anvelope pentru venieri mare | ||||
| DA40942458 | REGIA PUBLICA LOCALA OCOLUL SILVIC PADURILE SINCII RA CUI: 26284950 | 34350000-5 | 05.08.2026 | 8,728 |
| Contract object: achizitie anvelope autogreder volvo - 14.00-24 16pr bkt trac grader + e tl | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2792652 | SOCIETATEA COMPLEXUL ENERGETIC VALEA JIULUI SA CUI: 30859649 | 34352300-2 | 30.06.2026 | 2,132 |
| Contract object: anvelope fata 12,5/80-18pr | ||||
| DAN2776708 | COMUNA MERESTI CUI: 4246246 | 34913000-0 | 10.06.2026 | 99 |
| Contract object: roata pentru roaba- la strand | ||||
| DAN2715424 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 34351100-3 | 30.03.2026 | 9,942 |
| Contract object: anvelope camion | ||||
| DAN2607965 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 34352300-2 | 19.11.2025 | 11,658 |
| Contract object: anvelope | ||||
| DAN2565669 | AEROCLUBUL ROMANIEI CUI: 4266944 | 34351100-3 | 03.10.2025 | 250 |
| Contract object: anvelope 16x6.50-8bkt lg306 6pr | ||||
| DAN2558043 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 09211640-9 | 26.09.2025 | 5,895 |
| Contract object: ulei electroizolant de transformator tr-30 - butoi 200l - srcf galati | ||||
| DAN2474842 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 09211640-9 | 10.06.2025 | 17,948 |
| Contract object: ulei electroizolant de transformator tr-30 (butoi-200l) - srcf galati | ||||
| DAN2427321 | STATIUNEA DE CERCETARE-DEZVOLTARE AGRICOLA CUI: 2987537 | 34320000-6 | 08.04.2025 | 12,580 |
| Contract object: piese de schimb mecanice | ||||
| DAN2384945 | COMUNA BRANISTEA CUI: 4347402 | 34352100-0 | 18.02.2025 | 2,430 |
| Contract object: achizitie anvelope camion | ||||
| DAN2333467 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 31431000-6 | 11.12.2024 | 1,004 |
| Contract object: acumulatori 12vx45ah | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136388 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34350000-5 | 26.08.2026 | 285,870 |
| Contract object: contract de furnizare anvelope autobuze bmc, man, eurobus diamond | ||||
| SCNA1120791 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 34352200-1 | 26.03.2026 | 694,540 |
| Contract object: acord-cadru furnizare pneuri din clasa premium 2025 | ||||
| SCNA1130374 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34351100-3 | 09.02.2026 | 364,583 |
| Contract object: pneuri | ||||
| SCNA1116501 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34350000-5 | 09.01.2026 | 1,093,314 |
| Contract object: anvelope | ||||
| CAN1128265 | UNITATEA MILITARA 01020 CUI: 4349187 | 34350000-5 | 13.10.2025 | 8,400,640 |
| Contract object: achizitia de anvelope auto speciale, industriale si agricole | ||||
| SCNA1119954 | TURSIB SA CUI: 789401 | 34352200-1 | 06.05.2025 | 410,332 |
| Contract object: pneuri pentru autobuze destinate transportului de calatori, autovehicule de deservire si service | ||||
| SCNA1047498 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 34352200-1 | 18.12.2020 | 164,400 |
| Contract object: furnizare pneuri din clasa premium 2020-2021 | ||||
- 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/524625/api/v1/suppliers/524625/revenue/api/v1/suppliers/524625/scores/api/v1/suppliers/524625/benchmarks/api/v1/red-flags/by-supplier/524625/api/v1/suppliers/524625/years/api/v1/suppliers/524625/cpv/api/v1/suppliers/524625/clients/api/v1/suppliers/524625/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders