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CUI: 17080144 SRL PRAHOVA SAT TANTARENI, COMUNA BLEJOI Flagged by 3 indicators

CALVET PROD SRL

Registered: 27.12.2004 TINTARENI, 525, 107072

Total revenue

62.99 Mn.

64 client authorities · paid between 2018 and 2026

Direct purchases

13.85 Mn.

6,558 purchases

Offline purchases

203,491 RON

102 purchases

Tenders

48.94 Mn.

219 contracts

Won without competition

46.5%

51 of 173 lots

National rate: 34.3%

Ranked 4,805 of 11,028

Won at the estimated value

0.0%

0 of 51 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

22.1%

Main client: RATBV SA

National median: 30.2%

Ranked 29,020 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 7
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 51
#07 Exact price match 0
#10 Concentration 1

#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 59; the other 47 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
RATBV SA CUI: 1102556 1,767,574 — 12,137,335 13,904,909 22.1% 4.6% 1,493 2018–2026
BRAICAR SA CUI: 10597853 911,059 — 10,655,736 11,566,795 18.4% 10.1% 416 2019–2026
PUBLITRANS 2000 SA CUI: 13008995 11,460 50,137 8,842,798 8,904,395 14.1% 6.5% 44 2018–2026
COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 896,566 — 5,904,157 6,800,723 10.8% 1.5% 178 2018–2026
RAT SRL CUI: 2315129 7,854 128,269 6,540,409 6,676,532 10.6% 3.5% 84 2019–2026
TURSIB SA CUI: 789401 3,497,668 1,381 — 3,499,049 5.6% 1.7% 2,147 2018–2026
TRANSPORT CALATORI EXPRESS SA CUI: 1355770 681,179 925 2,396,174 3,078,278 4.9% 1.2% 450 2018–2026
TRANSURB SA CUI: 10890801 2,133,457 —— 2,133,457 3.4% 1.0% 632 2018–2026
CT BUS SA CUI: 1883902 1,684,930 —— 1,684,930 2.7% 3.4% 328 2022–2026
TRANSPORT PUBLIC SA CUI: 10644513 1,219,355 — 374,790 1,594,145 2.5% 7.0% 402 2019–2026
CT BUS SA CUI: 188390213601991 —— 998,380 998,380 1.6% 0.4% 6 2023–2026
ORADEA TRANSPORT LOCAL SA CUI: 63483 —— 737,014 737,014 1.2% 0.3% 1 2019
URBIS SA CUI: 10250004 86,467 — 269,899 356,366 0.6% 1.2% 133 2018–2023
UM 01838 BOBOC CUI: 4299631 206,122 —— 206,122 0.3% 0.5% 40 2018–2026
TRANSURBAN SA CUI: 18171186 111,453 — 79,186 190,639 0.3% 0.3% 72 2019–2026
TRANS BUS SA CUI: 10622337 121,907 —— 121,907 0.2% 0.1% 70 2018–2023
TRANSPORT PUBLIC SA CUI: 10099760 104,629 12,844 — 117,473 0.2% 0.7% 91 2018–2022
UNITATEA MILITARA 01764 CUI: 27124086 68,813 —— 68,813 0.1% 0.1% 29 2022–2026
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 55,339 —— 55,339 0.1% 0.0% 1 2022
SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 47,585 1,070 — 48,655 0.1% 0.3% 12 2022–2026
COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 38,832 —— 38,832 0.1% 0.0% 66 2018–2025
ETA SA CUI: 10524177 22,360 —— 22,360 0.0% 0.1% 36 2018–2022
UNITATEA MILITARA 0490 CUI: 4283490 10,676 8,430 — 19,106 0.0% 0.1% 14 2020–2026
UM 0756 PLOIESTI CUI: 7977151 15,236 —— 15,236 0.0% 0.2% 18 2018–2024
UNITATEA MILITARA 01145 ROMAN CUI: 27741219 15,041 —— 15,041 0.0% 0.0% 1 2026

1-25 of 64 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
SEAP no. Contracting authority CPV code Finalisation date Value
DA41275979 TRANSURB SA CUI: 10890801 42124100-5 30.09.2026 900
mufa electrica robinet tork albastru bmc
DA41263376 TURSIB SA CUI: 789401 34322000-0 30.09.2026 7,200
kit reparatie etrier spate isuzu complet
DA41289495 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34321000-3 30.09.2026 22,747
cutie viteze mercedes citaro zf ecomat z
DA41277548 TURSIB SA CUI: 789401 42140000-2 29.09.2026 2,575
fulie cu roata polara isuzu
DA41285583 CT BUS SA CUI: 1883902 31110000-0 29.09.2026 2,080
r17437/28.09.2026 - ventilator cod spal 006b39-22 24v
DA41261441 TRANSURB SA CUI: 10890801 44523300-5 29.09.2026 10
garnitura pompa ulei karsan
DA41263375 TURSIB SA CUI: 789401 44531600-7 28.09.2026 400
piulita butuc roata spate menarini
DA41263378 TURSIB SA CUI: 789401 35125100-7 28.09.2026 1,630
senzor nox menarini
DA41263377 TURSIB SA CUI: 789401 42123000-7 28.09.2026 9,250
compresor clima menarini 11119493
DA41249841 TURSIB SA CUI: 789401 39516120-9 28.09.2026 1,236
perna aer 150 isuzu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2856261 SOCIETATEA TRANSPORT PUBLIC NEAMT SA CUI: 7613398 34324000-4 17.09.2026 1,070
prezoane si culisante
DAN2839863 UNITATEA MILITARA 0490 CUI: 4283490 34300000-0 26.08.2026 4,380
teava de esapament autobuz temsa safari
DAN2718255 RAT SRL CUI: 2315129 34913000-0 31.03.2026 2,136
conector injector
DAN2718074 RAT SRL CUI: 2315129 44621100-0 31.03.2026 5,930
radiator racire bmc 25 slf
DAN2715739 RAT SRL CUI: 2315129 31520000-7 30.03.2026 2,480
lampa pozitie, lampa stop frana,lampa semnalizare,lampa marsarier, lampa ceata spate stanga dreapta bmc 250 slf
DAN2715726 RAT SRL CUI: 2315129 44523300-5 30.03.2026 5,600
garnitura conexiune egr-9p932469
DAN2681501 RAT SRL CUI: 2315129 38622000-1 12.02.2026 2,030
oglinda retrovizoare, oglinda apropiere
DAN2658660 RAT SRL CUI: 2315129 19511200-3 16.01.2026 1,790
perna aer cu poanson roata fata bmc
DAN2657534 RAT SRL CUI: 2315129 31130000-6 15.01.2026 2,486
alternator bmc 250 slf
DAN2656302 RAT SRL CUI: 2315129 44621100-0 15.01.2026 1,130
radiator 9p921062, garnitura

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1136452 CT BUS SA CUI: 188390213601991 42913000-9 08.09.2026 141,257
filtre pentru autobuze
SCNA1135299 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34322000-0 24.07.2026 1,216,275
frane si piese pentru frane
CAN1136323 RATBV SA CUI: 1102556 34300000-0 16.07.2026 13,566,004
piese auto pentru intretinerea si reparatii parc autobuze (menarini, mercedesbenz sh , mb citaro 1 si conecto, man a78 ,bmc procity
CAN1145006 RATBV SA CUI: 1102556 34300000-0 14.07.2026 197,366
furnizare elemente si materiale circuite lichid racire motor si circuit incalzire
SCNA1134839 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34312000-7 09.07.2026 1,155,136
piese pentru motoare
CAN1166888 BRAICAR SA CUI: 10597853 34300000-0 05.05.2026 3,349,970
achizitie piese si accesorii pentru vehicule si motoare de vehicule lot1, lot2, lot3
CAN1166411 TRANSPORT CALATORI EXPRESS SA CUI: 1355770 34300000-0 29.04.2026 379,955
acord cadru de furnizare piese bmc
CAN1163867 PUBLITRANS 2000 SA CUI: 13008995 34300000-0 10.03.2026 700,000
acord-cadru furnizare piese de schimb pentru autobuze
CAN1143271 PUBLITRANS 2000 SA CUI: 13008995 34300000-0 06.03.2026 9,592,994
acord-cadru furnizare piese de schimb pentru autobuze
SCNA1117305 COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 34322000-0 26.02.2026 1,370,555
frane si piese pentru frane
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/17080144
  • /api/v1/suppliers/17080144/revenue
  • /api/v1/suppliers/17080144/scores
  • /api/v1/suppliers/17080144/benchmarks
  • /api/v1/red-flags/by-supplier/17080144
  • /api/v1/suppliers/17080144/years
  • /api/v1/suppliers/17080144/cpv
  • /api/v1/suppliers/17080144/clients
  • /api/v1/suppliers/17080144/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API