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CUI: 1355770 PRAHOVA MUNICIPIUL PLOIESTI 85 Indicators

TRANSPORT CALATORI EXPRESS SA

Registered: 23.04.1991 STR. GAGENI, 88 https://www.ratph.ro

Total spending

262.08 Mn.

1,078 suppliers · spent between 2018 and 2026

Direct purchases

19.56 Mn.

12,714 purchases

Offline purchases

11.21 Mn.

3,427 purchases

Tenders

231.32 Mn.

82 procedures · 281 contracts

Single-bidder rate

29.1%

289 lots

National rate: 40.9%

Ranked 3,926 of 5,138

DSI index

11.7%

30.77 Mn. of 262.08 Mn. without a tender

National median: 33.4%

Ranked 3,829 of 4,323

HHI

5,093

1 of 4 markets concentrated

National median: 1,961

Ranked 243 of 3,055

In county context: 0.94% of everything spent in PRAHOVA county · Ranked 12 of 531 authorities with purchases in the county

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#04 Captivity 0
#05 Single bidder 84
#06 Single-bidder rate 29.1%
#07 Exact price match 0
#08 Year-end 0
#09 DSI index 11.7%
#10 Concentration 1

Spending by year

The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it buys

The 12 largest CPV groups, out of 172; the other 160 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.

Main suppliers

# Supplier Direct purchases Offline purchases Tenders Contract value Share Contracts
1 ROMPETROL DOWNSTREAM SRL CUI: 12751583 —— 112,487,214 112,487,214 42.9% 12
2 OSCAR DOWNSTREAM SRL CUI: 13991630 —— 30,343,441 30,343,441 11.6% 6
3 NOVA POWER & GAS SA CUI: 18680651 —— 18,513,538 18,513,538 7.1% 6
4 ELECTRICA FURNIZARE SA CUI: 28909028 —— 15,245,202 15,245,202 5.8% 3
5 PPC ENERGIE SA CUI: 22000460 —— 13,668,408 13,668,408 5.2% 1
6 TINMAR ENERGY SA CUI: 34620961 —— 6,503,754 6,503,754 2.5% 2
7 PREMIER ENERGY TRADING SRL CUI: 7127592 —— 5,764,546 5,764,546 2.2% 2
8 SPARTA GUARD SECURITY SRL CUI: 18687242 10,678 3,969,227 1,441,380 5,421,285 2.1% 25
9 OMNIASIG VIENNA INSURANCE GROUP SA CUI: 14360018 177,970 — 3,434,544 3,612,514 1.4% 18
10 OZ HICRET SRL CUI: 31972114 125,123 609 3,204,818 3,330,550 1.3% 168

The share is taken of the 262.08 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.

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 authority paid the supplier through direct purchases. The link opens exactly those purchases.
Offline purchases
What the authority paid the supplier through offline purchases.
Tenders
The supplier's share of the authority's tender contracts. In an association each member has its own share.
Contract value
The three streams added up. The table is ordered by this column by default.
Share
The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
Contracts
How many direct purchases, offline purchases and tender contracts the two share.

Latest purchases

Latest direct purchases

See all
SEAP no. Supplier CPV code Finalisation date Value
DA41294219 OPENDEV ITS SRL CUI: 24138923 72230000-6 30.09.2026 75,912
pachet servicii de licentiere software a aplicatiei openfleet - basic
DA41292968 TRUCKPOINT SERVICE SRL CUI: 27819407 34320000-6 29.09.2026 396
pachet reparatie logan
DA41288215 SEPCO SERV SRL CUI: 6484856 34224200-5 29.09.2026 785
pachet produse
DA41281530 TRUCKPOINT SERVICE SRL CUI: 27819407 44165100-5 28.09.2026 843
furtun silicon dm 22 x 4000
DA41262118 IZOCOLOR 92 PROD SRL CUI: 3164407 44810000-1 28.09.2026 2,887
pachet email galben si diluant
DA41276207 DEDEMAN SRL CUI: 2816464 44423000-1 28.09.2026 155
pachet tce
DA41265896 HANEX SRL CUI: 12765 44315200-3 25.09.2026 1,245
electrozi supertit 2.5mm
DA41266307 TRUCKPOINT SERVICE SRL CUI: 27819407 34320000-6 25.09.2026 170
racord evacuare bmc dm103
DA41266207 TRUCKPOINT SERVICE SRL CUI: 27819407 44425200-7 25.09.2026 680
garnitura filtru separator motorina man sl
DA41266149 TRUCKPOINT SERVICE SRL CUI: 27819407 31610000-5 25.09.2026 105
pachet sigurante auto fuzibile 15a

Latest offline purchases

See all
SEAP no. Supplier CPV code Date Value
DAN2862709 UPABLE TECH SRL CUI: 52170881 79714000-2 24.09.2026 4,761
servicii de supraveghere
DAN2862704 TOOINGCONSULT SRL CUI: 15201860 50411400-3 24.09.2026 670
servicii de intretinere si reparare a tahografelor
DAN2862700 TOMCAR ELECTROSERV SRL CUI: 35649273 50112000-3 24.09.2026 9,500
reparatii autovehicule
DAN2862696 TELEKOM ROMANIA MOBILE COMMUNICATIONS SA CUI: 11952970 64212000-5 24.09.2026 2,490
servicii internet mobil
DAN2862693 SUPERMARKET LA COCOS SA CUI: 31001774 15000000-8 24.09.2026 282
servicii protocol
DAN2862688 SUDOFIM SERV SRL CUI: 19144880 50112000-3 24.09.2026 400
reparatii autovehicule
DAN2862684 SICET SERVICE SRL CUI: 14354121 50112000-3 24.09.2026 938
reparatii autovehicule
DAN2862678 ROMELECTRA SISTEM SRL CUI: 11682035 50532200-5 24.09.2026 5,100
servicii verificare si revizie transformatoare electrice
DAN2862672 ROMPERFECT PRODCOMIMPEX SRL CUI: 3431601 15000000-8 24.09.2026 81
servicii protocol
DAN2862656 RECOP RECYCLING SRL CUI: 31066129 90511100-3 24.09.2026 1,940
servicii colectare deseuri

Latest tenders

See all
SEAP no. Procedure CPV code Date Value
SCNA1136388 procedura simplificata 34350000-5 26.08.2026 285,870
contract de furnizare anvelope autobuze bmc, man, eurobus diamond
CAN1169890 negociere fara publicare prealabila 09123000-7 18.06.2026 2,376,155
contract de furnizare gaze naturale
SCNA1120581 procedura simplificata 09211000-1 28.05.2026 161,179
acord cadru de furnizare uleiuri si vaselina
CAN1167973 licitatie deschisa 34300000-0 22.05.2026 628,903
acord cadru de furnizare piese man
CAN1167168 negociere fara publicare prealabila 09300000-2 06.05.2026 6,625,309
contract de furnizare energie electrica
CAN1167058 norme proprii (anexa 2b) 79713000-5 05.05.2026 1,441,380
contract de prestari servicii- paza obiectivelor societatii si prestarea de servicii de interventie rapida.
CAN1166411 licitatie deschisa 34300000-0 29.04.2026 379,955
acord cadru de furnizare piese bmc
SCNA1131888 procedura simplificata 66516100-1 02.04.2026 1,048,895
contract de servicii privind asigurarea rca, casco si asigurare calatori
CAN1163950 negociere fara publicare prealabila 09134220-5 09.03.2026 8,988,200
contract subsecvent nr.2 la acordul cadru de furnizare motorina nr.1875/07.02.2025
CAN1136080 licitatie deschisa 34300000-0 04.07.2025 856,528
acord cadru de furnizare piese man
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Supplier
The company the purchase was made from. The name leads to its profile.
Procedure
The award procedure. Procedures without prior publication leave less room for competition.
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/authorities/1355770
  • /api/v1/authorities/1355770/spend
  • /api/v1/authorities/1355770/scores
  • /api/v1/authorities/1355770/benchmarks
  • /api/v1/authorities/1355770/county
  • /api/v1/red-flags/by-authority/1355770
  • /api/v1/authorities/1355770/years
  • /api/v1/authorities/1355770/cpv
  • /api/v1/authorities/1355770/suppliers
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API