Total revenue
10.66 Mn.
46 client authorities · paid between 2018 and 2026
Direct purchases
4.99 Mn.
301 purchases
Offline purchases
1.11 Mn.
40 purchases
Tenders
4.56 Mn.
73 contracts
Won without competition
81.9%
22 of 26 lots
National rate: 34.3%
Ranked 1,933 of 11,028
Won at the estimated value
0.0%
0 of 6 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
13.5%
Main client: SOCIETATEA DE TRANSPORT PUBLIC TIMISOARA SA
National median: 30.2%
Ranked 37,077 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
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#10 Concentration
0
#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 37; the other 25 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSURBIS SA CUI: 10683385 | 50,202 | — | — | 50,202 | 0.5% | 0.1% | 15 | 2018–2025 |
| ETA SA CUI: 10524177 | 46,167 | — | — | 46,167 | 0.4% | 0.2% | 8 | 2018–2025 |
| DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34,554 | — | — | 34,554 | 0.3% | 0.0% | 1 | 2026 |
| REGISTRUL FEROVIAR ROMAN REFER RA CUI: 4283163 | — | 29,894 | — | 29,894 | 0.3% | 0.1% | 2 | 2021–2024 |
| UNITATEA MILITARA 01668 CUI: 4382590 | 23,495 | — | — | 23,495 | 0.2% | 0.3% | 2 | 2025–2026 |
| COMUNA LIVEZILE CUI: 6341597 | 21,546 | — | — | 21,546 | 0.2% | 0.1% | 1 | 2019 |
| SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 | 20,512 | — | — | 20,512 | 0.2% | 0.0% | 2 | 2019–2020 |
| ELECTROCENTRALE BUCURESTI SA CUI: 15189596 | — | 18,233 | — | 18,233 | 0.2% | 0.0% | 1 | 2021 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 17,000 | — | — | 17,000 | 0.2% | 0.1% | 1 | 2022 |
| UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 13,456 | — | — | 13,456 | 0.1% | 0.0% | 2 | 2020–2026 |
| TRANSURB SA CUI: 10890801 | 12,724 | — | — | 12,724 | 0.1% | 0.0% | 1 | 2025 |
| BAZA DE REPARATII NAVE BRAILA CUI: 4205572 | 11,709 | — | — | 11,709 | 0.1% | 0.1% | 2 | 2021–2023 |
| SPITALUL CLINIC SFANTA MARIA CUI: 4382558 | 7,025 | — | — | 7,025 | 0.1% | 0.0% | 3 | 2023–2024 |
| COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 | 6,848 | — | — | 6,848 | 0.1% | 0.0% | 1 | 2021 |
| TRANSLOC SA CUI: 10682703 | 5,609 | — | — | 5,609 | 0.1% | 0.0% | 1 | 2020 |
| UTILITATI PUBLICE-GOSPODARIA COMUNALA SRL CUI: 30860945 | 4,941 | — | — | 4,941 | 0.1% | 0.0% | 2 | 2019 |
| RATBV SA CUI: 1102556 | 3,914 | — | — | 3,914 | 0.0% | 0.0% | 2 | 2021–2024 |
| AQUATIM SA CUI: 3041480 | 2,984 | — | — | 2,984 | 0.0% | 0.0% | 1 | 2021 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 2,499 | — | — | 2,499 | 0.0% | 0.0% | 2 | 2020 |
| ENET SA CUI: 8123890 | — | 1,903 | — | 1,903 | 0.0% | 0.0% | 1 | 2022 |
| TRANSURB SA CUI: 11711424 | 729 | — | — | 729 | 0.0% | 0.0% | 1 | 2022 |
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 |
|---|---|---|---|---|
| DA41164383 | URBIS SA CUI: 10250004 | 34321200-5 | 14.09.2026 | 46,793 |
| Contract object: reparatie cutie viteze 6ap1400b, serie 00333262 -set piese | ||||
| DA41164443 | URBIS SA CUI: 10250004 | 50113000-0 | 14.09.2026 | 15,509 |
| Contract object: reparatie cutie viteze 6ap1400b seria 00333262 - manopera | ||||
| DA41041940 | SPITALUL UNIVERSITAR DE URGENTA BUCURESTI CUI: 4283570 | 31161000-2 | 25.08.2026 | 1,194 |
| Contract object: contactor tip dilm 9-01-ea 24vcc | ||||
| DA41015366 | URBIS SA CUI: 10250004 | 50113000-0 | 19.08.2026 | 15,484 |
| Contract object: reparatie cutie viteze 6ap1400b seria 00333277 - manopera | ||||
| DA41015391 | URBIS SA CUI: 10250004 | 34321200-5 | 19.08.2026 | 41,331 |
| Contract object: reparatie cutie viteze 6ap1400b, serie 00333277 -set piese | ||||
| DA40955217 | UNITATEA MILITARA 01145 ROMAN CUI: 27741219 | 50112000-3 | 07.08.2026 | 7,310 |
| Contract object: achizitie serviciu demontare, constatare, cutie de viteze 6hp902plus, conform adv1541840 | ||||
| DA40941925 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 50112000-3 | 05.08.2026 | 68,423 |
| Contract object: serviciu de reparatie cutie de viteze 6wg210 seria 1897. automacara | ||||
| DA40906135 | UNITATEA MILITARA 01668 CUI: 4382590 | 34300000-0 | 29.07.2026 | 13,095 |
| Contract object: set filtre grupuri electrogene | ||||
| DA40829378 | CT BUS SA CUI: 1883902 | 34321100-4 | 15.07.2026 | 1,880 |
| Contract object: r11861/09.07.2026 - pachet piese osii | ||||
| DA40829406 | CT BUS SA CUI: 1883902 | 34312500-2 | 15.07.2026 | 458 |
| Contract object: r11861/09.07.2026 - shaft seal cod.0734.300.258 (simering) | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2809427 | TRANSPORT LOCAL SA CUI: 1219301 | 50800000-3 | 15.07.2026 | 56,738 |
| Contract object: reparatie cutie de viteze | ||||
| DAN2745205 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34000000-7 | 30.04.2026 | 1,138 |
| Contract object: saboti tip s2 - srcf galati | ||||
| DAN2656886 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50200000-7 | 15.01.2026 | 39,510 |
| Contract object: revizii anuale si reparatii pluguri de zapada tip pzh - srcf cta | ||||
| DAN2656883 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 | 50222000-7 | 15.01.2026 | 19,755 |
| Contract object: revizii anuale si reparatii pluguri de zapada tip pzh - srcf cta | ||||
| DAN2474955 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34000000-7 | 10.06.2025 | 7,644 |
| Contract object: saboti tip s1/s2 - srcf galati | ||||
| DAN2474534 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34000000-7 | 10.06.2025 | 8,044 |
| Contract object: saboti tip s1/s2 - srcf galati | ||||
| DAN2473574 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE GALATI CUI: 15567497 | 34000000-7 | 10.06.2025 | 6,370 |
| Contract object: saboti tip s1/s2 - srcf galati | ||||
| DAN2448668 | RAT SRL CUI: 2315129 | 50116300-4 | 08.05.2025 | 43,617 |
| Contract object: reparatie cutie de viteza zf | ||||
| DAN2396813 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 34322500-5 | 04.03.2025 | 2,320 |
| Contract object: saboti frana, rlu | ||||
| DAN2392533 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CLUJ CUI: 15586731 | 50116000-1 | 26.02.2025 | 3,152 |
| Contract object: reparat pompa injectie si injector, rlu | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1144020 | CT BUS SA CUI: 188390213601991 | 50116300-4 | 14.09.2026 | 197,387 |
| Contract object: servicii de diagnosticare si de reparatii cutii de viteze automate | ||||
| SCNA1112869 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 50222000-7 | 12.08.2026 | 32,190 |
| Contract object: revizii tehnice si reparatii locomotive | ||||
| CAN1131282 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50116400-5 | 27.03.2026 | 276,285 |
| Contract object: serviciul de reparatie punti motoare troleibuz astra irisbus | ||||
| SCNA1126691 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 50116400-5 | 19.03.2026 | 329,442 |
| Contract object: serviciu reparare punti motoare troleibuze astra irisbus | ||||
| SCNA1130663 | COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | 50116300-4 | 27.02.2026 | 46,886 |
| Contract object: reparatii cutii viteze pentru autobuze urbane | ||||
| SCNA1112873 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 50222000-7 | 15.01.2025 | 68,000 |
| Contract object: revizii tehnice anuale si reparatii pluguri pzh | ||||
| CAN1094297 | CT BUS SA CUI: 188390213601991 | 50116300-4 | 29.11.2024 | 559,172 |
| Contract object: servicii de diagnosticare si de reparatii cutii de viteze automate | ||||
| SCNA1107764 | SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 31730000-2 | 19.07.2024 | 759,600 |
| Contract object: inversor de sens la atacurile de osie montate pe automotoarele desiro sr 20 d din parcul depoului bucuresti calatori - automotoare | ||||
| CAN1116806 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 50222000-7 | 05.12.2023 | 100,000 |
| Contract object: revizii tehnice anuale si reparatii pluguri pzh | ||||
| SCNA1083219 | COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE BUCURESTI CUI: 15548207 | 50222000-7 | 23.02.2023 | 44,025 |
| Contract object: revizii tehnice si reparatii automotoare seria 700 | ||||
- 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/9121855/api/v1/suppliers/9121855/revenue/api/v1/suppliers/9121855/scores/api/v1/suppliers/9121855/benchmarks/api/v1/red-flags/by-supplier/9121855/api/v1/suppliers/9121855/years/api/v1/suppliers/9121855/cpv/api/v1/suppliers/9121855/clients/api/v1/suppliers/9121855/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders