PRO TRUCK SRL (CUI 15297768) — public contracts and clients

Total revenue

195,357 RON

8 client authorities · paid between 2018 and 2026

Direct purchases

189,274 RON

373 purchases

Offline purchases

6,083 RON

22 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 12 largest CPV groups, out of 20; the other 8 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
TRANSLOC SA CUI: 10682703	145,820	—	—	145,820	74.6%	1.0%	283	2018–2026
EDILITARA PUBLIC SA CUI: 27295841	39,774	—	—	39,774	20.4%	0.0%	79	2018–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	1,995	2,178	—	4,173	2.1%	0.0%	7	2021–2025
COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	872	2,460	—	3,332	1.7%	0.0%	19	2019
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	—	1,445	—	1,445	0.7%	0.0%	1	2024
COMUNA DRAGUTESTI CUI: 4510436	438	—	—	438	0.2%	0.0%	4	2020
LICEUL TEHNOLOGIC BARSESTI CUI: 4666304	335	—	—	335	0.2%	0.0%	1	2023
APAREGIO GORJ SA CUI: 20415711	40	—	—	40	0.0%	0.0%	1	2024

1-8 of 8 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
DA41065663	TRANSLOC SA CUI: 10682703	34322100-1	27.08.2026	479
Contract object: camera franare
DA40868398	TRANSLOC SA CUI: 10682703	31521000-4	22.07.2026	430
Contract object: lampa laterala gabarit
DA40807411	TRANSLOC SA CUI: 10682703	34913000-0	13.07.2026	2,281
Contract object: amortizor autobuz
DA40705616	TRANSLOC SA CUI: 10682703	34900000-6	25.06.2026	81
Contract object: cap de bara
DA40634332	TRANSLOC SA CUI: 10682703	34900000-6	16.06.2026	330
Contract object: kit reparatie etrier autobuz
DA40476605	TRANSLOC SA CUI: 10682703	34900000-6	26.05.2026	436
Contract object: lampa spate,lampa pozitie,lampa numar
DA40186324	TRANSLOC SA CUI: 10682703	34900000-6	16.04.2026	479
Contract object: camera franare cu dubla actionare
DA40026902	TRANSLOC SA CUI: 10682703	34900000-6	18.03.2026	145
Contract object: perna aer
DA40026942	TRANSLOC SA CUI: 10682703	34900000-6	18.03.2026	43
Contract object: tampon perna aer
DA39866066	TRANSLOC SA CUI: 10682703	34900000-6	19.02.2026	289
Contract object: perna aer

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2688938	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	34300000-0	24.02.2026	329
Contract object: stergator
DAN2688630	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	31600000-2	24.02.2026	1,588
Contract object: releu 300a
DAN2178063	REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120	34300000-0	10.05.2024	1,445
Contract object: furnizare piese schimb pentru autovehicule forestiere -autoplatforma transport forestier gj03vrp -os tismana -ds gorj
DAN1563046	COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI SUCURSALA REGIONALA DE CAI FERATE CRAIOVA CUI: 15603417	42913300-2	09.11.2021	261
Contract object: filtru hidraulic p171552 - 2 buc
DAN1123843	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	44531000-1	04.07.2019	135
Contract object: suruburi m16*60
DAN1123840	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	44531000-1	04.07.2019	168
Contract object: piulite m16
DAN1123838	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	44531000-1	04.07.2019	159
Contract object: suruburi m16*60
DAN1123827	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	42913400-3	04.07.2019	54
Contract object: filtru motorina donaldson p556287
DAN1123810	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	42913300-2	04.07.2019	39
Contract object: filtru ulei motor (aro) romcarbon
DAN1123806	COMPANIA NATIONALA DE CAI FERATE CFR SA CUI: 11054529	42913300-2	04.07.2019	123
Contract object: filtru hidraulic p1715520

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/15297768
/api/v1/suppliers/15297768/revenue
/api/v1/suppliers/15297768/scores
/api/v1/suppliers/15297768/benchmarks
/api/v1/red-flags/by-supplier/15297768
/api/v1/suppliers/15297768/years
/api/v1/suppliers/15297768/cpv
/api/v1/suppliers/15297768/clients
/api/v1/suppliers/15297768/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API