MEDIA TRANS SRL (CUI 12323200) — public contracts and clients

Total revenue

398,395 RON

13 client authorities · paid between 2018 and 2026

Direct purchases

373,917 RON

419 purchases

Offline purchases

24,478 RON

44 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

91.8%

Main client: CALORGAL SRL

National median: 30.2%

Ranked 443 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 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

Who pays the company
Contracting authority	Direct purchases	Offline purchases	Tenders	Total	Of the company's revenue	Of the authority's spend	Contracts	Period
CALORGAL SRL CUI: 30925017	343,367	22,143	—	365,510	91.8%	0.8%	422	2018–2026
AUTORITATEA NAVALA ROMANA CUI: 11055818	21,082	1,775	—	22,857	5.7%	0.0%	15	2022–2026
SCOALA GIMNAZIALA NR1 CUI: 21578458	2,615	—	—	2,615	0.7%	0.1%	5	2018–2024
TRIBUNALUL JUDETEAN GALATI CUI: 3126756	2,023	—	—	2,023	0.5%	0.0%	2	2019–2023
SCOALA GIMNAZILA SFANTA CUVIOASA PARASCHEVA CUI: 21827184	1,284	—	—	1,284	0.3%	0.1%	2	2023–2024
POLITIA LOCALA A MUNICIPIULUI BRAILA CUI: 18160322	1,140	—	—	1,140	0.3%	0.0%	1	2019
ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	844	—	—	844	0.2%	0.0%	3	2023–2026
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	502	115	—	617	0.2%	0.0%	5	2019–2025
SCOALA GIMNAZIALA SPECIALA CONSTANTIN PUFAN CUI: 8762240	454	—	—	454	0.1%	0.0%	2	2021
CENTRUL REGIONAL DE CAZARE SI PROCEDURI PENTRU SOLICITANTII DE AZIL CUI: 18117926	438	—	—	438	0.1%	0.0%	2	2023
TRANSURB SA CUI: 10890801	—	401	—	401	0.1%	0.0%	2	2023–2025
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII MARITIME SA CUI: 11776466	168	—	—	168	0.0%	0.0%	1	2019
PARCHETUL DE PE LANGA CURTEA DE APEL GALATI CUI: 16760720	—	44	—	44	0.0%	0.0%	1	2022

1-13 of 13 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
DA41238579	CALORGAL SRL CUI: 30925017	09100000-0	23.09.2026	2,778
Contract object: combustibil
DA41141820	CALORGAL SRL CUI: 30925017	09100000-0	10.09.2026	1,010
Contract object: combustibil
DA41137136	CALORGAL SRL CUI: 30925017	09100000-0	08.09.2026	1,677
Contract object: combustibil
DA41048774	CALORGAL SRL CUI: 30925017	09100000-0	25.08.2026	2,344
Contract object: combustibil
DA40975361	CALORGAL SRL CUI: 30925017	09100000-0	11.08.2026	2,940
Contract object: combustibil
DA40965023	AUTORITATEA NAVALA ROMANA CUI: 11055818	09100000-0	10.08.2026	3,655
Contract object: motorina pentru generatoare cz galati
DA40941888	ADMINISTRATIA PIETELOR AGROALIMENTARE SA CUI: 10843605	98390000-3	05.08.2026	300
Contract object: servicii spalatorie covoare
DA40900274	CALORGAL SRL CUI: 30925017	09100000-0	29.07.2026	2,337
Contract object: combustibil
DA40816838	CALORGAL SRL CUI: 30925017	09100000-0	14.07.2026	2,261
Contract object: combustibil
DA40723153	CALORGAL SRL CUI: 30925017	09100000-0	29.06.2026	3,073
Contract object: combustibil

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2826126	CALORGAL SRL CUI: 30925017	09100000-0	06.08.2026	237
Contract object: combustibil
DAN2728269	CALORGAL SRL CUI: 30925017	09100000-0	09.04.2026	2,053
Contract object: combustibil
DAN2583743	CALORGAL SRL CUI: 30925017	24310000-0	21.10.2025	4
Contract object: apa distilata 1 l
DAN2583735	CALORGAL SRL CUI: 30925017	24900000-3	21.10.2025	17
Contract object: antigel 1 l
DAN2555736	CALORGAL SRL CUI: 30925017	09100000-0	24.09.2025	223
Contract object: combustibil
DAN2481349	CALORGAL SRL CUI: 30925017	09100000-0	18.06.2025	2,134
Contract object: combustibil
DAN2481136	TRANSURB SA CUI: 10890801	09132100-4	18.06.2025	159
Contract object: benzina
DAN2465738	SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	09000000-3	29.05.2025	115
Contract object: benzina 95 - srtfc galati / revizia vagoane galati
DAN2459640	CALORGAL SRL CUI: 30925017	09100000-0	22.05.2025	2,175
Contract object: combustibil (motorina, benzina)
DAN2452967	CALORGAL SRL CUI: 30925017	09100000-0	14.05.2025	1,879
Contract object: combustibil (benzina, motorina)

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/12323200
/api/v1/suppliers/12323200/revenue
/api/v1/suppliers/12323200/scores
/api/v1/suppliers/12323200/benchmarks
/api/v1/red-flags/by-supplier/12323200
/api/v1/suppliers/12323200/years
/api/v1/suppliers/12323200/cpv
/api/v1/suppliers/12323200/clients
/api/v1/suppliers/12323200/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API