Total revenue
4.33 Mn.
705 client authorities · paid between 2018 and 2026
Direct purchases
3.94 Mn.
2,637 purchases
Offline purchases
396,524 RON
494 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
19.0%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 32,129 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 |
|---|---|---|---|---|---|---|---|---|
| UNITATEA MILITARA NR01495 CINCU CUI: 4523231 | 6,293 | — | — | 6,293 | 0.2% | 0.0% | 3 | 2018–2024 |
| COMUNA ARONEANU CUI: 4540038 | 6,165 | — | — | 6,165 | 0.1% | 0.0% | 5 | 2019–2026 |
| TUNARI SALUBRIZARE SRL CUI: 32190191 | 6,116 | — | — | 6,116 | 0.1% | 0.1% | 1 | 2025 |
| UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 | 6,000 | — | — | 6,000 | 0.1% | 0.0% | 3 | 2018–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI BUZAU CUI: 4299615 | 5,943 | — | — | 5,943 | 0.1% | 0.0% | 6 | 2025–2026 |
| COMPANIA DE APA OLTENIA SA CUI: 11400673 | 5,930 | — | — | 5,930 | 0.1% | 0.0% | 4 | 2019–2020 |
| ETA SA CUI: 10524177 | 5,700 | — | — | 5,700 | 0.1% | 0.0% | 1 | 2019 |
| UNITATEA MILITARA 0495 CERNAVODA CUI: 8030406 | 5,643 | — | — | 5,643 | 0.1% | 0.3% | 5 | 2018–2020 |
| INSPECTORATUL DE JANDARMI JUDETEAN SIBIU CUI: 4240995 | 3,917 | 1,723 | — | 5,640 | 0.1% | 0.0% | 7 | 2019–2026 |
| PENITENCIARUL BACAU CUI: 4278752 | 5,616 | — | — | 5,616 | 0.1% | 0.0% | 3 | 2019–2020 |
| COMUNA DOBA CUI: 3963838 | 5,611 | — | — | 5,611 | 0.1% | 0.0% | 4 | 2023–2026 |
| UM 0756 PLOIESTI CUI: 7977151 | 5,198 | 412 | — | 5,610 | 0.1% | 0.1% | 7 | 2020–2024 |
| UNITATEA MILITARA 0242 CUI: 15490598 | 5,555 | — | — | 5,555 | 0.1% | 0.1% | 5 | 2019–2024 |
| DRUMURI JUDETENE CONSTANTA SA CUI: 2749993 | 5,429 | — | — | 5,429 | 0.1% | 0.0% | 13 | 2020–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 8550000 | 5,148 | 235 | — | 5,383 | 0.1% | 0.0% | 11 | 2019–2025 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD SATU MARE CUI: 15418983 | 4,439 | 908 | — | 5,347 | 0.1% | 0.0% | 9 | 2020–2026 |
| POLITIA LOCALA IASI CUI: 18258941 | — | 5,285 | — | 5,285 | 0.1% | 0.1% | 4 | 2021–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE IASI CUI: 4540186 | 5,217 | — | — | 5,217 | 0.1% | 0.0% | 6 | 2020–2025 |
| ADMINISTRATIA NATIONALA APELE ROMANE CUI: 24326056 | 5,131 | — | — | 5,131 | 0.1% | 0.0% | 5 | 2024–2026 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 4,840 | — | — | 4,840 | 0.1% | 0.0% | 6 | 2018–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CLUJ CUI: 5013699 | 4,806 | — | — | 4,806 | 0.1% | 0.0% | 5 | 2021–2025 |
| SERVICE CONS PREST SRL CUI: 32539748 | — | 4,756 | — | 4,756 | 0.1% | 0.1% | 3 | 2025–2026 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 4,747 | — | — | 4,747 | 0.1% | 0.0% | 9 | 2023–2026 |
| COMUNA TIGANASI CUI: 4540259 | 4,715 | — | — | 4,715 | 0.1% | 0.0% | 4 | 2025–2026 |
| DIRECTIA SERVICIILOR PUBLICE CUI: 13985051 | 4,636 | — | — | 4,636 | 0.1% | 0.9% | 1 | 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 |
|---|---|---|---|---|
| DA41303774 | ADMINISTRATIA BAZINALA DE APA PRUT-BARLAD - ACTIVITATE ECONOMICA COD CAEN 3600 3900 4291 6203 7112 7120 7219 8413 8425 8559 CUI: 23780878 | 50112120-0 | 30.09.2026 | 2,686 |
| Contract object: inlocuire parbriz si luneta auto sga galati | ||||
| DA41271284 | UNITATEA MILITARA 02216 CUI: 15051428 | 50112120-0 | 30.09.2026 | 979 |
| Contract object: geam si montaj | ||||
| DA41291244 | AQUATIM SA CUI: 3041480 | 50112120-0 | 30.09.2026 | 289 |
| Contract object: inlocuire parbriz | ||||
| DA41279082 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50112000-3 | 29.09.2026 | 1,793 |
| Contract object: achizitie parbriz cu montaj b 730 avr - drvb - echipe mobile | ||||
| DA41271462 | UNITATE MILITARA 01376 CUI: 13737234 | 50112120-0 | 25.09.2026 | 833 |
| Contract object: geam si montaj | ||||
| DA41264510 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112120-0 | 25.09.2026 | 5,397 |
| Contract object: geam si montaj | ||||
| DA41226479 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 24910000-6 | 23.09.2026 | 2,640 |
| Contract object: adeziv lipire parbriz 600ml | ||||
| DA41239108 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112120-0 | 22.09.2026 | 264 |
| Contract object: reparatie parbriz bmc | ||||
| DA41223328 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 39299200-6 | 21.09.2026 | 132 |
| Contract object: parbriz dacia duster a-6832, um 01824 h giarmata | ||||
| DA41223395 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 50112120-0 | 21.09.2026 | 355 |
| Contract object: serviciu montaj parbriz a-6832, um 01824h giarmata | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2850765 | MUZEUL NATIONAL AL SATULUI DIMITRIE GUSTI CUI: 4754848 | 66515000-3 | 10.09.2026 | 500 |
| Contract object: franciza in dosar de dauna asigurare casco pentru auto b39muz | ||||
| DAN2846452 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50100000-6 | 03.09.2026 | 1,157 |
| Contract object: servicii de reparatii autoturism ford kuga sm50wxw aparat ds satu mare | ||||
| DAN2843505 | TRANSURB SA CUI: 10890801 | 24590000-6 | 01.09.2026 | 421 |
| Contract object: sikaflex | ||||
| DAN2837895 | POLITIA LOCALA IASI CUI: 18258941 | 50110000-9 | 24.08.2026 | 496 |
| Contract object: inlocuire luneta auto is.10.nmh | ||||
| DAN2832026 | TRANSURB SA CUI: 10890801 | 24590000-6 | 13.08.2026 | 488 |
| Contract object: sikaflex | ||||
| DAN2831633 | TURSIB SA CUI: 789401 | 24911200-5 | 13.08.2026 | 387 |
| Contract object: primer | ||||
| DAN2831570 | TRANSURB SA CUI: 10890801 | 24590000-6 | 13.08.2026 | 74 |
| Contract object: sikaflex | ||||
| DAN2831416 | TURSIB SA CUI: 789401 | 34312500-2 | 13.08.2026 | 318 |
| Contract object: silicon parbriz | ||||
| DAN2800746 | TRANSURB SA CUI: 10890801 | 24590000-6 | 07.07.2026 | 421 |
| Contract object: sikaflex | ||||
| DAN2796305 | TRANSURB SA CUI: 10890801 | 24590000-6 | 02.07.2026 | 421 |
| Contract object: sikaflex | ||||
- 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/7484994/api/v1/suppliers/7484994/revenue/api/v1/suppliers/7484994/scores/api/v1/suppliers/7484994/benchmarks/api/v1/red-flags/by-supplier/7484994/api/v1/suppliers/7484994/years/api/v1/suppliers/7484994/cpv/api/v1/suppliers/7484994/clients/api/v1/suppliers/7484994/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders