Total revenue
868,271 RON
21 client authorities · paid between 2018 and 2026
Direct purchases
853,565 RON
205 purchases
Offline purchases
14,706 RON
12 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
57.4%
Main client: TRANSPORT URBAN PUBLIC SRL
National median: 30.2%
Ranked 5,731 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 7 largest CPV groups, out of 7; 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 498,358 | — | — | 498,358 | 57.4% | 8.6% | 66 | 2020–2026 |
| COMUNA MOLDOVENESTI CUI: 4426239 | 164,099 | 2,656 | — | 166,755 | 19.2% | 0.2% | 53 | 2018–2026 |
| COMUNA OCOLIS CUI: 4561910 | 87,318 | — | — | 87,318 | 10.1% | 0.4% | 16 | 2020–2026 |
| COMPANIA DE APA ARIES SA CUI: 20330054 | 38,659 | — | — | 38,659 | 4.5% | 0.0% | 17 | 2018–2026 |
| UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 15,874 | 4,903 | — | 20,777 | 2.4% | 0.1% | 17 | 2020–2025 |
| UNITATEA MILITARA 01969 CUI: 4349047 | 13,107 | 1,438 | — | 14,545 | 1.7% | 0.1% | 5 | 2020–2026 |
| ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 9,984 | 655 | — | 10,639 | 1.2% | 0.5% | 10 | 2020–2021 |
| UNITATEA MILITARA 02216 CUI: 15051428 | 6,157 | — | — | 6,157 | 0.7% | 0.0% | 1 | 2026 |
| COMUNA SALCIUA CUI: 4613300 | 4,689 | — | — | 4,689 | 0.5% | 0.0% | 4 | 2019–2024 |
| SPITALUL MUNICIPAL TURDA CUI: 4287971 | 3,992 | — | — | 3,992 | 0.5% | 0.0% | 1 | 2023 |
| UNITATEA MILITARA 01812 CUI: 24352365 | 3,962 | — | — | 3,962 | 0.5% | 0.0% | 3 | 2023–2024 |
| COMUNA MIHAI VITEAZU CUI: 4378832 | 3,038 | — | — | 3,038 | 0.4% | 0.0% | 10 | 2018–2021 |
| SALINA TURDA SA CUI: 26128977 | — | 2,950 | — | 2,950 | 0.3% | 0.0% | 1 | 2019 |
| DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | — | 1,785 | — | 1,785 | 0.2% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA 01110 IASI CUI: 4701452 | 1,240 | — | — | 1,240 | 0.1% | 0.0% | 1 | 2026 |
| UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 1,154 | — | — | 1,154 | 0.1% | 0.1% | 5 | 2019–2026 |
| MUNICIPIUL CAMPIA TURZII CUI: 4354566 | 732 | — | — | 732 | 0.1% | 0.0% | 2 | 2023 |
| COMUNA CHETANI CUI: 5669392 | 588 | — | — | 588 | 0.1% | 0.0% | 1 | 2024 |
| TRIBUNALUL CLUJ CUI: 4565300 | 421 | — | — | 421 | 0.1% | 0.0% | 1 | 2026 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | — | 319 | — | 319 | 0.0% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA CALARASI CUI: 18012687 | 193 | — | — | 193 | 0.0% | 0.1% | 1 | 2018 |
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 |
|---|---|---|---|---|
| DA41101616 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 34300000-0 | 04.09.2026 | 2,190 |
| Contract object: safe seal iq 600 ml ( 12 buc )- cod 01.2430 | ||||
| DA41005704 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 34300000-0 | 20.08.2026 | 3,897 |
| Contract object: pachet piese | ||||
| DA40892387 | UNITATEA MILITARA 01110 IASI CUI: 4701452 | 34300000-0 | 27.07.2026 | 1,240 |
| Contract object: set revizie motor a3764 1515 | ||||
| DA40869815 | UNITATEA MILITARA NR 01824 TURDA CUI: 24411470 | 34300000-0 | 22.07.2026 | 165 |
| Contract object: filtru ulei, filtru combustibil | ||||
| DA40779866 | COMUNA OCOLIS CUI: 4561910 | 50200000-7 | 08.07.2026 | 2,343 |
| Contract object: reparatie mercedes sprinter | ||||
| DA40588346 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 34300000-0 | 10.06.2026 | 12,413 |
| Contract object: pachet diverse piese auto | ||||
| DA40217156 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 34300000-0 | 22.04.2026 | 1,289 |
| Contract object: set elemente directie dreapta | ||||
| DA40212403 | UNITATEA MILITARA 02216 CUI: 15051428 | 50112000-3 | 22.04.2026 | 6,157 |
| Contract object: reparatie auto mercedes - benz sprinter a-10270 | ||||
| DA40187053 | COMUNA MOLDOVENESTI CUI: 4426239 | 34300000-0 | 16.04.2026 | 8,948 |
| Contract object: piese pentru autoturism cj 71 mol | ||||
| DA40124447 | TRANSPORT URBAN PUBLIC SRL CUI: 37709819 | 34300000-0 | 02.04.2026 | 6,492 |
| Contract object: piese auto | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2769198 | UNITATEA MILITARA 01969 CUI: 4349047 | 34320000-6 | 02.06.2026 | 1,438 |
| Contract object: furnizare piese de schimb auto | ||||
| DAN2680960 | DOMENIUL PUBLIC CIMPIA TURZII SA CUI: 7929510 | 50000000-5 | 12.02.2026 | 1,785 |
| Contract object: reparatie vw crafter cj25gyf | ||||
| DAN2051765 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 50110000-9 | 23.11.2023 | 319 |
| Contract object: cj servicii reparatii dacia duster | ||||
| DAN1816599 | COMUNA MOLDOVENESTI CUI: 4426239 | 34300000-0 | 19.12.2022 | 1,076 |
| Contract object: set bujii incandescente pt cj72mol | ||||
| DAN1722217 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50110000-9 | 15.07.2022 | 538 |
| Contract object: servicii revizie auto | ||||
| DAN1394232 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 50113100-1 | 31.12.2020 | 924 |
| Contract object: verificare si reparare instalatie climatizare auto | ||||
| DAN1390489 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 34330000-9 | 29.12.2020 | 3,105 |
| Contract object: piese auto | ||||
| DAN1370664 | UNITATEA MILITARA 02267 BISTRITA CUI: 12489092 | 71631200-2 | 20.11.2020 | 336 |
| Contract object: servicii verificare tehnica periodica | ||||
| DAN1367898 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 50112100-4 | 13.11.2020 | 235 |
| Contract object: reparatie auto | ||||
| DAN1367892 | ADMINISTRAREA PATRIMONIULUI IMOBILIAR TURDA SRL CUI: 31414940 | 50112100-4 | 13.11.2020 | 420 |
| Contract object: reparatie auto si piese de schimb | ||||
- 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/9673701/api/v1/suppliers/9673701/revenue/api/v1/suppliers/9673701/scores/api/v1/suppliers/9673701/benchmarks/api/v1/red-flags/by-supplier/9673701/api/v1/suppliers/9673701/years/api/v1/suppliers/9673701/cpv/api/v1/suppliers/9673701/clients/api/v1/suppliers/9673701/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders