Total revenue
65,280 RON
27 client authorities · paid between 2018 and 2026
Direct purchases
53,627 RON
58 purchases
Offline purchases
11,653 RON
15 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
43.0%
Main client: TRANSPORT CALATORI EXPRESS SA
National median: 30.2%
Ranked 11,652 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 6 largest CPV groups, out of 6; 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 |
|---|---|---|---|---|---|---|---|---|
| UM 01924 CUI: 15984869 | 361 | — | — | 361 | 0.6% | 0.0% | 1 | 2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | — | 67 | — | 67 | 0.1% | 0.0% | 1 | 2021 |
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 |
|---|---|---|---|---|
| DA41275736 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50112000-3 | 29.09.2026 | 537 |
| Contract object: achizitie si montaj dacia logan b 117 avr- drvb -bvi ph | ||||
| DA40849264 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112120-0 | 20.07.2026 | 1,000 |
| Contract object: montaj parbriz man sl222 | ||||
| DA40524816 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 50112200-5 | 04.06.2026 | 198 |
| Contract object: reparatie parbriz duster | ||||
| DA40410150 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 50112120-0 | 20.05.2026 | 661 |
| Contract object: inlocuire geam spate vw crafter | ||||
| DA39885442 | ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 | 50112120-0 | 25.02.2026 | 545 |
| Contract object: parbriz mitsubishi l200 | ||||
| DA39831187 | PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 | 50112120-0 | 18.02.2026 | 496 |
| Contract object: inlocuire parbriz dacia duster ph 10 wph | ||||
| DA39756123 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | 50112200-5 | 04.02.2026 | 455 |
| Contract object: montaj folie autoturism dacia duster | ||||
| DA38841324 | COMUNA CIORANI CUI: 2845648 | 50112120-0 | 11.09.2025 | 537 |
| Contract object: parbriz politie locala | ||||
| DA38433050 | GRUPAREA DE JANDARMI MOBILA MATEI BASARAB UM 0599 PLOIESTI CUI: 34573983 | 50112120-0 | 30.06.2025 | 2,513 |
| Contract object: parbriz verde cu senzor si camera dacia duster iii + parbriz verde renault master/opel movano | ||||
| DA37592174 | AUTORITATEA VAMALA ROMANA CUI: 45789320 | 50112000-3 | 07.03.2025 | 504 |
| Contract object: reparatie dacia logan b 148 avr - drvb - bvi ph | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2410512 | SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 | 50112120-0 | 21.03.2025 | 462 |
| Contract object: serviciu inlocuire parbriz dacia logan | ||||
| DAN2385080 | ADMINISTRATIA PARCULUI MEMORIAL CONSTANTIN STERE CUI: 14741896 | 50112120-0 | 18.02.2025 | 462 |
| Contract object: luneta dacia duster | ||||
| DAN2365143 | PARCHETUL DE PE LANGA CURTEA DE APEL CUI: 17663083 | 50112120-0 | 20.01.2025 | 1,210 |
| Contract object: servicii inlocuire parbriz | ||||
| DAN2338991 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 17.12.2024 | 168 |
| Contract object: reparatii autovehicule | ||||
| DAN2188433 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 27.05.2024 | 420 |
| Contract object: reparatii autovehicule | ||||
| DAN1960243 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 44115900-8 | 11.07.2023 | 420 |
| Contract object: furnizare si montaj folii de protectie auto - d.s. prahova | ||||
| DAN1449553 | AGENTIA PENTRU PROTECTIA MEDIULUI PRAHOVA CUI: 2843450 | 50110000-9 | 09.04.2021 | 67 |
| Contract object: reparatie parbriz dacia duster | ||||
| DAN1364047 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 05.11.2020 | 1,176 |
| Contract object: reparatii autovehicule | ||||
| DAN1337197 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50112000-3 | 17.09.2020 | 3,697 |
| Contract object: reparatii autovehicule | ||||
| DAN1295839 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 50110000-9 | 18.06.2020 | 1,345 |
| Contract object: reparatii autovehicule | ||||
- 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/7236654/api/v1/suppliers/7236654/revenue/api/v1/suppliers/7236654/scores/api/v1/suppliers/7236654/benchmarks/api/v1/red-flags/by-supplier/7236654/api/v1/suppliers/7236654/years/api/v1/suppliers/7236654/cpv/api/v1/suppliers/7236654/clients/api/v1/suppliers/7236654/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders