TRUCK SERVICE MAGLAVIT SRL (CUI 42236121) — public contracts and clients

Total revenue

36,354 RON

10 client authorities · paid between 2020 and 2026

Direct purchases

31,489 RON

114 purchases

Offline purchases

4,865 RON

32 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

39.7%

Main client: MUNICIPIUL CALAFAT

National median: 30.2%

Ranked 13,676 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

#01 Slicing 0

#02 At the ceiling 0

#03 New companies 0

#04 Captivity 0

#05 Single bidder 0

#07 Exact price match 0

#10 Concentration 0

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 5 largest CPV groups, out of 5; 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

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 CALAFAT CUI: 4554424	14,120	300	—	14,420	39.7%	0.0%	70	2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA OLTENIA AL JUDDOLJ CUI: 4553984	9,962	—	—	9,962	27.4%	0.1%	16	2020–2025
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	3,552	—	—	3,552	9.8%	0.0%	12	2020–2026
COMUNA DESA CUI: 5046696	1,530	1,357	—	2,887	7.9%	0.0%	16	2020–2026
COMUNA GALICEA MARE CUI: 5046785	—	1,828	—	1,828	5.0%	0.0%	14	2021–2025
UNITATEA MILITARA 01714 CUI: 4317975	1,065	—	—	1,065	2.9%	0.0%	7	2020–2026
COMUNA MAGLAVIT CUI: 4553585	—	767	—	767	2.1%	0.0%	4	2025–2026
COMUNA PLENITA CUI: 4332266	750	—	—	750	2.1%	0.0%	1	2023
COMPANIA DE APA OLTENIA SA CUI: 11400673	—	613	—	613	1.7%	0.0%	4	2024–2026
COMUNA POIANA MARE CUI: 4711618	510	—	—	510	1.4%	0.0%	2	2020–2021

1-10 of 10 results

Rows per page: 25 50 100

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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41071457	MUNICIPIUL CALAFAT CUI: 4554424	71631200-2	31.08.2026	207
Contract object: inspectie tehnica periodica dj61pmc
DA41071464	MUNICIPIUL CALAFAT CUI: 4554424	71631200-2	31.08.2026	207
Contract object: inspectie tehnica periodica dj60pmc
DA40099729	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	71631200-2	03.04.2026	289
Contract object: inspectie tehnica periodica pentru autovehicule mercedes sprinter mai 33236 stpf dolj
DA39929560	MUNICIPIUL CALAFAT CUI: 4554424	71631200-2	04.03.2026	207
Contract object: inspectie tehnica periodica autocar elevi dj-60-pmc
DA39886122	MUNICIPIUL CALAFAT CUI: 4554424	71631200-2	24.02.2026	537
Contract object: itp+verificare tahograf microbuz scolar dj61pmc
DA39857772	MUNICIPIUL CALAFAT CUI: 4554424	71631200-2	19.02.2026	165
Contract object: inspectie tehnica periodica iveco dj30mxm
DA39824470	INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295	71631200-2	12.02.2026	661
Contract object: inspectie tehnica periodica pentru autoturisme,autoutilitare mixte si pana in 3.5 tone, autospecial
DA39822069	MUNICIPIUL CALAFAT CUI: 4554424	71631200-2	12.02.2026	165
Contract object: inspectie tehnica periodica pentru autoutilitara renault dj12pwd
DA39760237	UNITATEA MILITARA 01714 CUI: 4317975	71631200-2	03.02.2026	165
Contract object: inspectie tehnica periodica pentru autoturisme, autoutilitare mixte si pana in 3.5 tone, autospecial
DA39755749	MUNICIPIUL CALAFAT CUI: 4554424	71631200-2	03.02.2026	141
Contract object: inspectie tehnica periodica pentru remorca dj16ejj

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2840472	COMUNA DESA CUI: 5046696	71631000-0	26.08.2026	207
Contract object: inspectie tehnica periodica
DAN2786906	COMUNA MAGLAVIT CUI: 4553585	71631200-2	23.06.2026	207
Contract object: inspectie itp
DAN2719248	COMPANIA DE APA OLTENIA SA CUI: 11400673	71631100-1	01.04.2026	165
Contract object: itp
DAN2719243	COMPANIA DE APA OLTENIA SA CUI: 11400673	71631100-1	01.04.2026	25
Contract object: itp
DAN2719239	COMPANIA DE APA OLTENIA SA CUI: 11400673	71631100-1	01.04.2026	289
Contract object: itp
DAN2622868	COMUNA MAGLAVIT CUI: 4553585	71631200-2	09.12.2025	132
Contract object: inspectie tehnica periodica
DAN2475454	MUNICIPIUL CALAFAT CUI: 4554424	71631200-2	11.06.2025	150
Contract object: inspectie tehnica periodica
DAN2471748	COMUNA MAGLAVIT CUI: 4553585	75200000-8	05.06.2025	294
Contract object: prestari servicii
DAN2471701	COMUNA MAGLAVIT CUI: 4553585	75200000-8	05.06.2025	134
Contract object: prestari servicii
DAN2364162	COMUNA GALICEA MARE CUI: 5046785	50530000-9	20.01.2025	134
Contract object: itp dacia duster dj22pgm

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/42236121
/api/v1/suppliers/42236121/revenue
/api/v1/suppliers/42236121/scores
/api/v1/suppliers/42236121/benchmarks
/api/v1/red-flags/by-supplier/42236121
/api/v1/suppliers/42236121/years
/api/v1/suppliers/42236121/cpv
/api/v1/suppliers/42236121/clients
/api/v1/suppliers/42236121/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API