Total revenue
264.77 Mn.
15 client authorities · paid between 2018 and 2026
Direct purchases
679,499 RON
12 purchases
Offline purchases
184,434 RON
4 purchases
Tenders
263.91 Mn.
29 contracts
Won without competition
64.2%
16 of 27 lots
National rate: 34.3%
Ranked 3,284 of 11,028
Won at the estimated value
0.0%
0 of 18 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
49.9%
Main client: MUNICIPIUL BUCURESTI
National median: 30.2%
Ranked 8,372 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 9 largest CPV groups, out of 9; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL BUCURESTI CUI: 4267117 | — | — | 132,135,164 | 132,135,164 | 49.9% | 1.8% | 4 | 2023 |
| MUNICIPIUL IASI CUI: 4541580 | — | — | 70,055,105 | 70,055,105 | 26.5% | 4.1% | 3 | 2020–2026 |
| SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 182,330 | 87,500 | 22,454,416 | 22,724,246 | 8.6% | 0.9% | 13 | 2018–2026 |
| MUNICIPIUL CRAIOVA CUI: 4417214 | — | — | 13,123,027 | 13,123,027 | 5.0% | 0.5% | 1 | 2022 |
| COMUNA CERNICA CUI: 4420740 | — | — | 12,869,413 | 12,869,413 | 4.9% | 18.5% | 2 | 2023 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | — | — | 5,035,623 | 5,035,623 | 1.9% | 3.1% | 5 | 2023–2026 |
| MUNICIPIUL TIMISOARA CUI: 14756536 | — | — | 2,205,000 | 2,205,000 | 0.8% | 0.1% | 1 | 2023 |
| ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | 35,906 | — | 2,166,431 | 2,202,337 | 0.8% | 46.0% | 2 | 2019–2021 |
| SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | — | — | 2,062,235 | 2,062,235 | 0.8% | 0.0% | 2 | 2023–2024 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | — | — | 1,801,530 | 1,801,530 | 0.7% | 0.4% | 1 | 2025 |
| CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | 265,142 | — | — | 265,142 | 0.1% | 4.3% | 4 | 2018–2019 |
| RAT SRL CUI: 2315129 | 156,431 | — | — | 156,431 | 0.1% | 0.1% | 2 | 2022–2023 |
| COMUNA BRANESTI CUI: 4420724 | — | 96,934 | — | 96,934 | 0.0% | 0.0% | 3 | 2018–2020 |
| SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 25,200 | — | — | 25,200 | 0.0% | 0.0% | 1 | 2018 |
| CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 14,490 | — | — | 14,490 | 0.0% | 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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| LUXTEN LIGHTING COMPANY SA CUI: 6734030 | 3 | 47,004,721 | 138,951,928 | 2 | 2023–2024 |
| ELECTROMONTAJ SA CUI: 566 | 1 | 44,942,486 | 134,827,458 | 1 | 2023 |
| CONEST SA CUI: 1959695 | 2 | 25,041,417 | 69,334,410 | 1 | 2022–2026 |
| VIAROM CONSTRUCT SRL CUI: 13743074 | 1 | 19,251,577 | 57,754,730 | 1 | 2026 |
| METALCOLECT PROD SRL CUI: 10133845 | 1 | 13,123,027 | 26,246,053 | 1 | 2022 |
| SYLC CON TRANS SRL CUI: 16356935 | 1 | 4,355,798 | 13,067,395 | 1 | 2026 |
| LONGHERSIN SRL CUI: 7008680 | 1 | 4,355,798 | 13,067,395 | 1 | 2026 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA39107719 | CENTRUL CULTURAL JUDETEAN CONSTANTA TEODOR TBURADA CUI: 4859860 | 55130000-0 | 20.10.2025 | 14,490 |
| Contract object: cazare ansamblul profesionist bauletul 29-31 octombrie 2025 | ||||
| DA32327894 | RAT SRL CUI: 2315129 | 45262680-1 | 04.01.2023 | 24,019 |
| Contract object: executie sudura aluminotermica ( chit sudura + manopera ) pentru sina de tramvai ri60 | ||||
| DA31473484 | RAT SRL CUI: 2315129 | 34941300-8 | 26.09.2022 | 132,412 |
| Contract object: furnizare sina cu canal tip 60r2 r260 | ||||
| DA30960041 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44212226-9 | 06.07.2022 | 103,350 |
| Contract object: carcasa de buloane | ||||
| DA29091337 | ADMINISTRATIA PIETELOR SECTOR 2 CUI: 4266235 | 45000000-7 | 25.10.2021 | 35,906 |
| Contract object: executia tavanelor rezistente la foc si racordurilor pentru alimentarea instalatiei de stingere | ||||
| DA22459451 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | 45421000-4 | 24.02.2019 | 160,304 |
| Contract object: confectionat si montat tamplarie aluminiu | ||||
| DA22157606 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | 45453100-8 | 20.12.2018 | 61,940 |
| Contract object: lucrari de reparatii si zugraveli | ||||
| DA21563587 | SPITALUL CLINIC DE URGENTA SFPANTELIMON CUI: 4203881 | 45233222-1 | 29.10.2018 | 25,200 |
| Contract object: executie lucrari de asfaltare si plombare | ||||
| DA21429301 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | 45421000-4 | 10.10.2018 | 13,110 |
| Contract object: confectionat si montat usa aluminiu | ||||
| DA21145046 | CENTRUL METROPOLITAN DE EDUCATIE SI CULTURA IOAN I DALLES CUI: 4266693 | 44221310-1 | 06.09.2018 | 29,788 |
| Contract object: confectionat si montat gard si poarta metalica automatizata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2362201 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44212226-9 | 16.01.2025 | 87,500 |
| Contract object: carcasa de buloane pentru ancorare stalp | ||||
| DAN1249902 | COMUNA BRANESTI CUI: 4420724 | 55000000-0 | 17.03.2020 | 55,173 |
| Contract object: servicii hoteliere pentru festivalul ,,ziua cucilor 2020 | ||||
| DAN1133788 | COMUNA BRANESTI CUI: 4420724 | 55000000-0 | 23.07.2019 | 33,002 |
| Contract object: servicii hoteliere pentru evenimentul ,,ziua cucilor | ||||
| DAN1044058 | COMUNA BRANESTI CUI: 4420724 | 55000000-0 | 18.12.2018 | 8,759 |
| Contract object: servicii hoteliere pentru ziua nationala a romaniei | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1114619 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45234126-5 | 25.09.2026 | 995,983,800 |
| Contract object: contract de servicii de proiectare si executie lucrari reabilitare linii de tramvaie avand ca obiect achizitii de servicii de proiectare, asistenta tehnica din partea proiectantului si lucrari de executie reabilitare sistem rutier - 15 loturi. | ||||
| CAN1170424 | MUNICIPIUL IASI CUI: 4541580 | 45234126-5 | 30.06.2026 | 57,754,730 |
| Contract object: lucrarile de constructii aferente proiectului reabilitare linii de tramvai bcu-triumf ( inclusiv rond) - smis 352155 | ||||
| SCNA1126434 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44212226-9 | 11.05.2026 | 2,054,000 |
| Contract object: stalpi metalici | ||||
| SCNA1079903 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44212226-9 | 01.04.2026 | 272,865 |
| Contract object: stalp metalic | ||||
| SCNA1099335 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 44212226-9 | 01.04.2026 | 1,205,840 |
| Contract object: stalpi de electricitate | ||||
| CAN1163300 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 45234126-5 | 25.02.2026 | 13,067,395 |
| Contract object: modernizare sistem de transport public cu tramvaiul in municipiul arad:lucrare de refactie tronson 1: piata sporturilor -sens de mers spre bulevardul nicolae titulescu, bulevardul nicolae titulescu sens de mers spre piata sporturilor si lucrare de refactie tronson 2: sens giratoriu bulevardul nicolae titulescu sens spre strada voinicilor | ||||
| CAN1115364 | MUNICIPIUL BUCURESTI CUI: 4267117 | 45234126-5 | 11.12.2025 | 134,827,458 |
| Contract object: servicii de proiectare iluminat public, modernizare substatia nordului, retele edilitare si semaforizare, asistenta tehnica din partea proiectantului si lucrari de executie pentru realizarea obiectivului de investitii<br>reabilitare sistem rutier pe str. barbu vacarescu si str. capitan av. alexandru serbanescu de la sos. stefan cel mare la pod baneasa | ||||
| CAN1148816 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34941000-5 | 12.06.2025 | 1,801,530 |
| Contract object: aparate de cale | ||||
| SCNA1121103 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34941300-8 | 03.06.2025 | 400,700 |
| Contract object: aparate de compensare complete r1-60/r1-49 cu montaj pentru cai ferate rulare tramvaie | ||||
| SCNA1107273 | SECTORUL 3 AL MUNICIPIULUI BUCURESTI CUI: 4420465 | 45232000-2 | 10.07.2024 | 1,404,052 |
| Contract object: lucrari de executie pentru devieri cabluri de curent continuu si linie aeriana de contact stb | ||||
- 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/5969799/api/v1/suppliers/5969799/revenue/api/v1/suppliers/5969799/scores/api/v1/suppliers/5969799/benchmarks/api/v1/red-flags/by-supplier/5969799/api/v1/suppliers/5969799/years/api/v1/suppliers/5969799/cpv/api/v1/suppliers/5969799/clients/api/v1/suppliers/5969799/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders