Total revenue
8.89 Mn.
16 client authorities · paid between 2018 and 2026
Direct purchases
464,664 RON
244 purchases
Offline purchases
25,237 RON
52 purchases
Tenders
8.40 Mn.
15 contracts
Won without competition
39.2%
5 of 16 lots
National rate: 34.3%
Ranked 5,511 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
62.4%
Main client: TRANSPORT URBAN DE CALATORI SA
National median: 30.2%
Ranked 4,457 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
#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 2 largest CPV groups, out of 2; 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 |
|---|---|---|---|---|---|---|---|---|
| TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | — | 22,623 | 5,526,269 | 5,548,892 | 62.4% | 62.0% | 56 | 2019–2026 |
| COMUNA GALBINASI CUI: 3724440 | 170,968 | — | 1,040,137 | 1,211,105 | 13.6% | 1.8% | 3 | 2023–2024 |
| COMUNA SCORTOASA CUI: 3662657 | — | — | 518,150 | 518,150 | 5.8% | 0.9% | 1 | 2024 |
| ADMINISTRATIA DOMENIULUI PUBLIC CUI: 2406901 | 1,347 | — | 499,406 | 500,753 | 5.6% | 1.7% | 3 | 2019–2020 |
| COMUNA GURA TEGHII CUI: 2810909 | — | — | 381,450 | 381,450 | 4.3% | 2.3% | 2 | 2024–2025 |
| COMUNA VERNESTI CUI: 4088197 | — | — | 254,654 | 254,654 | 2.9% | 0.4% | 1 | 2024 |
| COMUNA BRAESTI CUI: 3724466 | — | — | 182,302 | 182,302 | 2.1% | 0.9% | 1 | 2024 |
| SCOALA GIMNAZIALA NR 3 CUI: 24630640 | 144,300 | — | — | 144,300 | 1.6% | 19.0% | 3 | 2024–2025 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 59,547 | — | — | 59,547 | 0.7% | 0.5% | 221 | 2018–2026 |
| SCOALA GIMNAZIALA BOLDU CUI: 28524650 | 48,984 | — | — | 48,984 | 0.6% | 4.4% | 1 | 2023 |
| SCOALA GIMNAZIALA BALACEANU CUI: 29153185 | 29,952 | — | — | 29,952 | 0.3% | 2.4% | 1 | 2023 |
| SPITALUL RMSARAT CUI: 4697653 | 4,490 | 131 | — | 4,621 | 0.1% | 0.0% | 8 | 2018–2025 |
| SCOALA GIMNAZIALA NR 6 CUI: 24630631 | 3,000 | — | — | 3,000 | 0.0% | 0.2% | 2 | 2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI BUZAU CUI: 17091470 | — | 2,483 | — | 2,483 | 0.0% | 0.0% | 1 | 2018 |
| LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 1,320 | — | — | 1,320 | 0.0% | 0.0% | 5 | 2026 |
| CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 756 | — | — | 756 | 0.0% | 0.0% | 2 | 2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| COM FORTUNA 93 SRL CUI: 3491220 | 1 | 245,438 | 490,875 | 1 | 2025 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41250920 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 09134210-2 | 23.09.2026 | 454 |
| Contract object: motorina | ||||
| DA41082247 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 09134210-2 | 01.09.2026 | 438 |
| Contract object: motorina | ||||
| DA41077980 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 09132100-4 | 31.08.2026 | 240 |
| Contract object: benzina fara plumb | ||||
| DA41022972 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 09134210-2 | 20.08.2026 | 451 |
| Contract object: motorina | ||||
| DA40816906 | CENTRUL SCOLAR DE EDUCATIE INCLUZIVA CUI: 4706514 | 09132100-4 | 14.07.2026 | 372 |
| Contract object: benzina fara plumb | ||||
| DA40806264 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 09134210-2 | 13.07.2026 | 397 |
| Contract object: motorina | ||||
| DA40799303 | LICEUL TEHNOLOGIC VICTOR FRUNZA CUI: 14207090 | 09132100-4 | 10.07.2026 | 218 |
| Contract object: benzina fara plumb | ||||
| DA40737723 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15652002 | 09134210-2 | 01.07.2026 | 191 |
| Contract object: motorina | ||||
| DA40624992 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | 55524000-9 | 15.06.2026 | 1,500 |
| Contract object: pachet hrana rece - excursie elevi | ||||
| DA40616965 | SCOALA GIMNAZIALA NR 6 CUI: 24630631 | 55524000-9 | 12.06.2026 | 1,500 |
| Contract object: pachet hrana rece - excursie elevi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859071 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09132100-4 | 21.09.2026 | 124 |
| Contract object: benzina necesara comp. spatii verzi | ||||
| DAN2859058 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09132100-4 | 21.09.2026 | 124 |
| Contract object: benzina necesara spatii verzi | ||||
| DAN2850164 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09132100-4 | 09.09.2026 | 202 |
| Contract object: benzina necesara comp. spatii verzi | ||||
| DAN2850156 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09132100-4 | 09.09.2026 | 120 |
| Contract object: benzina necesara spatii verzi | ||||
| DAN2839543 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09132100-4 | 25.08.2026 | 241 |
| Contract object: benzina necesara comp. spatii verzi | ||||
| DAN2839538 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09132100-4 | 25.08.2026 | 124 |
| Contract object: benzina necesara comp. spatii verzi | ||||
| DAN2839532 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09132100-4 | 25.08.2026 | 127 |
| Contract object: combustibil necesar comp. spatii verzi | ||||
| DAN2831499 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09132100-4 | 13.08.2026 | 206 |
| Contract object: benzina necesara comp. spatii verzi | ||||
| DAN2819701 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09132100-4 | 29.07.2026 | 191 |
| Contract object: benzina necesara comp. spatii erzi | ||||
| DAN2819670 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09132100-4 | 29.07.2026 | 111 |
| Contract object: combustibil necesar comp. spatii verzi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129607 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09134220-5 | 12.01.2026 | 1,575,000 |
| Contract object: furnizare carburanti auto pentru o perioada de 12 luni | ||||
| SCNA1127277 | COMUNA GURA TEGHII CUI: 2810909 | 55524000-9 | 03.11.2025 | 490,875 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale pamfil georgian, comuna gura teghii, judetul buzau | ||||
| SCNA1113277 | COMUNA GALBINASI CUI: 3724440 | 55524000-9 | 06.11.2024 | 690,557 |
| Contract object: achizitie servicii de catering in cadrul programului -pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 450 de unitati de invatamant preuniversitar de stat pentru prescolarii si elevii scolii gimnaziale galbinasi (an scolar 2023-2024) | ||||
| SCNA1112902 | COMUNA SCORTOASA CUI: 3662657 | 55524000-9 | 30.10.2024 | 518,150 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale sat scortoasa, comuna scortoasa, judetul buzau | ||||
| SCNA1111998 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09134220-5 | 11.10.2024 | 1,222,000 |
| Contract object: furnizare carburanti auto pentru o perioada de 12 luni | ||||
| SCNA1103387 | COMUNA VERNESTI CUI: 4088197 | 55524000-9 | 08.05.2024 | 254,654 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale sat candesti, comuna vernesti, judetul buzau | ||||
| SCNA1102923 | COMUNA GURA TEGHII CUI: 2810909 | 55524000-9 | 26.04.2024 | 136,012 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale pamfil georgian, comuna gura teghii, judetul buzau | ||||
| SCNA1102532 | COMUNA BRAESTI CUI: 3724466 | 55524000-9 | 19.04.2024 | 182,302 |
| Contract object: achizitie servicii de catering in cadrul programului national masa sanatoasa pentru prescolarii si elevii scolii gimnaziale bratilesti, comuna braesti, judetul buzau | ||||
| SCNA1082537 | COMUNA GALBINASI CUI: 3724440 | 55524000-9 | 02.02.2023 | 349,580 |
| Contract object: achizitie servicii de catering in cadrul programului -pilot de acordare a unui suport alimentar pentru prescolarii si elevii din 350 de unitati de invatamant preuniversitar de stat pentru prescolarii si elevii scolii gimnaziale galbinasi (an scolar 2022-2023) | ||||
| SCNA1076305 | TRANSPORT URBAN DE CALATORI SA CUI: 10152871 | 09134200-9 | 20.09.2022 | 1,211,429 |
| Contract object: motorina euro 5 | ||||
- 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/17797883/api/v1/suppliers/17797883/revenue/api/v1/suppliers/17797883/scores/api/v1/suppliers/17797883/benchmarks/api/v1/red-flags/by-supplier/17797883/api/v1/suppliers/17797883/years/api/v1/suppliers/17797883/cpv/api/v1/suppliers/17797883/clients/api/v1/suppliers/17797883/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders