Total revenue
836,151 RON
164 client authorities · paid between 2018 and 2026
Direct purchases
795,281 RON
452 purchases
Offline purchases
40,870 RON
59 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
25.1%
Main client: ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2
National median: 30.2%
Ranked 25,937 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 12 largest CPV groups, out of 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| ADMINISTRATIA DOMENIULUI PUBLIC SECTOR 2 CUI: 4266260 | 209,952 | — | — | 209,952 | 25.1% | 0.0% | 118 | 2018–2022 |
| SERVICIUL TRANSPORT VOLUNTARI SA CUI: 14685770 | 41,232 | — | — | 41,232 | 4.9% | 0.3% | 4 | 2021 |
| TRANSPORT LOCAL SA CUI: 1219301 | 37,872 | 689 | — | 38,561 | 4.6% | 0.0% | 7 | 2023–2026 |
| ECOVOL ILFOV SA CUI: 21551614 | 38,012 | — | — | 38,012 | 4.6% | 0.1% | 7 | 2020–2022 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CUI: 4691650 | 34,286 | — | — | 34,286 | 4.1% | 0.8% | 1 | 2025 |
| SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 | 32,813 | 427 | — | 33,240 | 4.0% | 0.0% | 23 | 2019–2025 |
| SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 | 31,943 | — | — | 31,943 | 3.8% | 0.2% | 2 | 2024–2025 |
| UM 02606 BUCURESTI CUI: 24916030 | 30,558 | — | — | 30,558 | 3.7% | 0.1% | 2 | 2025–2026 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | 22,879 | — | — | 22,879 | 2.7% | 0.0% | 1 | 2025 |
| SERVICE CICLOP SA CUI: 11573879 | 20,223 | — | — | 20,223 | 2.4% | 1.2% | 11 | 2019–2020 |
| UNITATEA MILITARA NR 02638 CUI: 4265965 | 17,209 | — | — | 17,209 | 2.1% | 0.0% | 13 | 2018–2024 |
| TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 13,018 | 3,857 | — | 16,875 | 2.0% | 0.0% | 15 | 2022–2026 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 14,959 | — | — | 14,959 | 1.8% | 0.0% | 6 | 2020–2026 |
| UNITATEA MILITARA 02630 CUI: 12071099 | 13,799 | — | — | 13,799 | 1.7% | 0.0% | 10 | 2018–2025 |
| APA TERMIC TRANSPORT SA CUI: 1225869 | 13,139 | — | — | 13,139 | 1.6% | 0.1% | 10 | 2020–2025 |
| SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 | 12,806 | — | — | 12,806 | 1.5% | 0.0% | 7 | 2020–2024 |
| SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | — | 12,645 | — | 12,645 | 1.5% | 0.0% | 3 | 2025–2026 |
| SINAIA FOREVER SRL CUI: 27249969 | 11,477 | — | — | 11,477 | 1.4% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 | 11,406 | — | — | 11,406 | 1.4% | 0.1% | 2 | 2018 |
| AEROCLUBUL ROMANIEI CUI: 4266944 | 10,924 | — | — | 10,924 | 1.3% | 0.0% | 1 | 2022 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 4,008 | 6,619 | — | 10,627 | 1.3% | 0.0% | 20 | 2019–2024 |
| MONETARIA STATULUI RA CUI: 427304 | 8,881 | 557 | — | 9,438 | 1.1% | 0.0% | 11 | 2019–2025 |
| UNITATEA MILITARA 02384 CUI: 13683878 | 9,042 | — | — | 9,042 | 1.1% | 0.0% | 1 | 2021 |
| SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 8,486 | — | — | 8,486 | 1.0% | 0.0% | 6 | 2019–2026 |
| APAVITAL SA CUI: 1959768 | 8,312 | — | — | 8,312 | 1.0% | 0.0% | 3 | 2019–2026 |
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 |
|---|---|---|---|---|
| DA41240434 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44512000-2 | 23.09.2026 | 490 |
| Contract object: cheie dinamometrica 60 - 330 nm | ||||
| DA41063874 | TRANSPORT LOCAL SA CUI: 1219301 | 42636100-4 | 28.08.2026 | 26,680 |
| Contract object: presa pentru depresarea bolturilor de punte la camioane si autobuze | ||||
| DA40957792 | AEROPORTUL INTERNATIONAL GEORGE ENESCU BACAU RA CUI: 4278841 | 31158100-9 | 07.08.2026 | 3,947 |
| Contract object: robot de pornire startpack 12.24 ci | ||||
| DA40770708 | SERVICIUL DE AMBULANTA BUCURESTI - ILFOV CUI: 26361041 | 44512000-2 | 07.07.2026 | 5,127 |
| Contract object: echipamente si scule atelier auto | ||||
| DA40323481 | LICEUL TEORETIC BRANCOVEANU VODA ORASUL URLATI CUI: 2844618 | 42413200-6 | 06.05.2026 | 742 |
| Contract object: cric hidraulic tip crocodil, sarcina max. 3.5 tone | ||||
| DA40316969 | COMUNA DELENI CUI: 4541203 | 44512000-2 | 05.05.2026 | 176 |
| Contract object: cheie filtru ulei | ||||
| DA40266556 | SPITALUL MUNICIPAL MORENI CUI: 4206896 | 42716120-5 | 29.04.2026 | 143 |
| Contract object: pompa evacuare masina de spalat candy | ||||
| DA40266474 | SPITALUL CLINIC BOLI INFECTIOASE CUI: 4485715 | 44512000-2 | 29.04.2026 | 176 |
| Contract object: chinga de transport pentru masina de spalat / mobila, reglabila, sarcina max 100 kg | ||||
| DA40190072 | PENITENCIARUL DROBETA TURNU SEVERIN CUI: 25303840 | 39713431-3 | 20.04.2026 | 211 |
| Contract object: g550562 releul de pornire motor frigider | ||||
| DA40173491 | UM 02606 BUCURESTI CUI: 24916030 | 44512000-2 | 15.04.2026 | 1,146 |
| Contract object: obiecte de inventar pentru mentenanta auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2864159 | RATBV SA CUI: 1102556 | 42122000-0 | 25.09.2026 | 901 |
| Contract object: pompa hidraulica pentru presa extras capete bara | ||||
| DAN2851748 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44512500-7 | 11.09.2026 | 281 |
| Contract object: cheie speciala conducte 22mm/1/2 +cheie cu clichet reversibil cu antrenare 12.5/1/2 +prelungitor 40 cm cu patrat de 1 | ||||
| DAN2851468 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44500000-5 | 11.09.2026 | 365 |
| Contract object: chei inelare si tubulare | ||||
| DAN2785051 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44512000-2 | 19.06.2026 | 6,461 |
| Contract object: pistol de impact 3390 nm | ||||
| DAN2687800 | ECOTRANS STCM SRL CUI: 39950464 | 44512000-2 | 23.02.2026 | 392 |
| Contract object: set chei combinate 34-50mm | ||||
| DAN2667147 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44510000-8 | 26.01.2026 | 541 |
| Contract object: tester pentru presiune de ulei, 14 piese, condor 33544 - 1 buc | ||||
| DAN2641587 | SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA CUI: 2490570 | 44510000-8 | 29.12.2025 | 5,643 |
| Contract object: pistol de impact 3390 nm | ||||
| DAN2581794 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44512000-2 | 20.10.2025 | 75 |
| Contract object: cheie combinata dreapta + tubulara | ||||
| DAN2546320 | TEATRUL MUNICIPAL LUCIA STURDZA BULANDRA CUI: 4220955 | 44510000-8 | 11.09.2025 | 329 |
| Contract object: set clesti pentru sertizare papuci ptr.cabluri electrice | ||||
| DAN2472210 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 44511000-5 | 06.06.2025 | 205 |
| Contract object: cleste pentru instalator blocabil l=300 mm bgsdiy75208 | ||||
- 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/5439849/api/v1/suppliers/5439849/revenue/api/v1/suppliers/5439849/scores/api/v1/suppliers/5439849/benchmarks/api/v1/red-flags/by-supplier/5439849/api/v1/suppliers/5439849/years/api/v1/suppliers/5439849/cpv/api/v1/suppliers/5439849/clients/api/v1/suppliers/5439849/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders