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CUI: 2732355 SRL CĂLĂRAȘI MUNICIPIUL OLTENITA

RA COM TRANS SRL

Registered: 03.08.1992 STR. PESCARILOR, 29A

Total revenue

737,980 RON

20 client authorities · paid between 2018 and 2026

Direct purchases

730,517 RON

329 purchases

Offline purchases

7,463 RON

4 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

15.2%

Main client: COMUNA ULMENI

National median: 30.2%

Ranked 35,690 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
COMUNA ULMENI CUI: 3796691 112,116 —— 112,116 15.2% 0.1% 34 2018–2026
ECOAQUA SA CUI: 16730672 92,757 —— 92,757 12.6% 0.0% 42 2018–2026
COMUNA SPANTOV CUI: 4293957 89,039 —— 89,039 12.1% 0.3% 31 2018–2026
COMUNA CHIRNOGI CUI: 3966303 86,422 —— 86,422 11.7% 0.2% 33 2018–2026
MUNICIPIUL OLTENITA CUI: 4294103 79,411 —— 79,411 10.8% 0.0% 41 2018–2026
COMUNA MITRENI CUI: 3966290 75,800 —— 75,800 10.3% 0.2% 27 2018–2025
COMUNA CURCANI CUI: 3796926 71,643 —— 71,643 9.7% 0.2% 18 2018–2024
COMUNA RADOVANU CUI: 3796845 39,319 —— 39,319 5.3% 0.1% 23 2018–2026
COMUNA CASCIOARELE CUI: 3796802 17,828 —— 17,828 2.4% 0.1% 15 2018–2025
COMUNA CRIVAT CUI: 19161962 17,222 —— 17,222 2.3% 0.1% 13 2018–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 9,728 7,463 — 17,191 2.3% 0.0% 9 2022–2024
COMUNA LUICA CUI: 3796810 11,421 —— 11,421 1.6% 0.0% 13 2018–2026
SCOALA GIMNAZIALA NR 2 STANCEA CUI: 23852990 10,611 —— 10,611 1.4% 0.4% 11 2018–2024
LICEUL TEHNOLOGIC ION GHICA CUI: 3797379 6,100 —— 6,100 0.8% 0.5% 7 2018–2023
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 4,554 —— 4,554 0.6% 0.0% 5 2018–2024
LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 3797085 3,121 —— 3,121 0.4% 0.1% 5 2021–2024
GOSPODARUL MITRENI SRL CUI: 35230738 1,597 —— 1,597 0.2% 1.9% 1 2022
COMUNA SOLDANU CUI: 3796934 946 —— 946 0.1% 0.0% 3 2018–2022
SCOALA GIMNAZIALA GRIGORE MOISIL CUI: 23944032 571 —— 571 0.1% 0.0% 1 2019
CAMINUL PENTRU PERSOANE VARSNICE SFANTUL GHEORGHE OLTENITA CUI: 24046293 311 —— 311 0.0% 0.1% 1 2021

1-20 of 20 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
DA41296012 ECOAQUA SA CUI: 16730672 34300000-0 30.09.2026 2,564
pachet piese si consumabile auto si utilaje - o
DA41184099 COMUNA ULMENI CUI: 3796691 34300000-0 15.09.2026 3,727
pachet piese auto
DA41083033 COMUNA CHIRNOGI CUI: 3966303 34300000-0 01.09.2026 5,625
pachet piese si consumabile auto
DA41073431 ECOAQUA SA CUI: 16730672 34300000-0 31.08.2026 1,874
pachet piese si consumabile auto si utilaje - o
DA40990029 COMUNA SPANTOV CUI: 4293957 34300000-0 13.08.2026 4,378
furnizare piese si consumabile auto pentru comuna spantov judetul calarasi
DA40979405 COMUNA RADOVANU CUI: 3796845 34300000-0 12.08.2026 1,744
pachet piese si consumabile auto
DA40552942 MUNICIPIUL OLTENITA CUI: 4294103 42950000-0 04.06.2026 3,693
diverse piese si consumabile pentru autovehiculul special n2 tip gunoiera
DA40519495 MUNICIPIUL OLTENITA CUI: 4294103 34300000-0 02.06.2026 563
piese de schimb pentru autoturismele din dotarea institutiei
DA40464950 COMUNA ULMENI CUI: 3796691 34300000-0 25.05.2026 2,950
furnizare pachet piese auto
DA40362275 ECOAQUA SA CUI: 16730672 34300000-0 11.05.2026 909
pachet piese si consumabile auto si utilaje - o

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2071429 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42124100-5 20.12.2023 1,270
piese vw amarok cl
DAN1795483 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42124100-5 15.11.2022 3,040
piese auto vw amarok cl
DAN1790366 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42124100-5 08.11.2022 729
piese auto vw amarok cl
DAN1777733 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 42124100-5 18.10.2022 2,424
piese auto cl
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/2732355
  • /api/v1/suppliers/2732355/revenue
  • /api/v1/suppliers/2732355/scores
  • /api/v1/suppliers/2732355/benchmarks
  • /api/v1/red-flags/by-supplier/2732355
  • /api/v1/suppliers/2732355/years
  • /api/v1/suppliers/2732355/cpv
  • /api/v1/suppliers/2732355/clients
  • /api/v1/suppliers/2732355/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API