Total revenue
489,382 RON
41 client authorities · paid between 2018 and 2026
Direct purchases
205,949 RON
74 purchases
Offline purchases
14,159 RON
14 purchases
Tenders
269,274 RON
2 contracts
Won without competition
10.1%
2 of 7 lots
National rate: 34.3%
Ranked 8,914 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
38.3%
Main client: TRANSPORT CALATORI EXPRESS SA
National median: 30.2%
Ranked 14,540 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 12 largest CPV groups, out of 14; the other 2 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
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 |
|---|---|---|---|---|
| DA41240607 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34300000-0 | 22.09.2026 | 6,604 |
| Contract object: piesele de motor man nl | ||||
| DA41220259 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 35125100-7 | 21.09.2026 | 3,150 |
| Contract object: senzor noxe intrare eurobus diamond | ||||
| DA41203010 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34300000-0 | 17.09.2026 | 1,446 |
| Contract object: piese de schimb pentru dacia logan | ||||
| DA41192753 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34326100-9 | 16.09.2026 | 217 |
| Contract object: motoras stergator parbriz man | ||||
| DA41193062 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34312200-9 | 16.09.2026 | 556 |
| Contract object: injector valva evacuare eurobus diamond | ||||
| DA41141661 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34913000-0 | 09.09.2026 | 60 |
| Contract object: supapa purjare butelie man | ||||
| DA41137295 | ECO URBIS CRAIOVA SRL CUI: 7403230 | 42913000-9 | 08.09.2026 | 6,217 |
| Contract object: achizitie pachet filtre auto | ||||
| DA41079984 | UNITATEA MILITARA 01333 FOCSANI CUI: 14101463 | 34913000-0 | 31.08.2026 | 1,370 |
| Contract object: achizitie piese auto adv1544674 | ||||
| DA41048129 | UNITATEA MILITARA 02494 CUI: 5253314 | 42913000-9 | 25.08.2026 | 7,093 |
| Contract object: pachet filtre auto - adv 1543899 | ||||
| DA40979054 | SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 | 34320000-6 | 12.08.2026 | 6,252 |
| Contract object: piese si subansambluri autospeciale iveco eurocargo si trakker | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2858255 | UNITATEA MILITARA 01369 CUI: 4779052 | 34322400-4 | 21.09.2026 | 712 |
| Contract object: piese de schimb auto | ||||
| DAN2852584 | COMUNA GHIMES-FAGET CUI: 4277870 | 35121800-6 | 14.09.2026 | 128 |
| Contract object: achizitie oglinda pentru bascula | ||||
| DAN2832275 | COMUNA GHIMES-FAGET CUI: 4277870 | 34324000-4 | 14.08.2026 | 321 |
| Contract object: achizitie cruce gardan | ||||
| DAN2796484 | COMUNA GHIMES-FAGET CUI: 4277870 | 34300000-0 | 02.07.2026 | 446 |
| Contract object: achizitie lampi stop bc 06 ppf | ||||
| DAN2734944 | UNITATEA MILITARA 01369 CUI: 4779052 | 09211600-7 | 20.04.2026 | 4,968 |
| Contract object: uleiuri | ||||
| DAN2688747 | COMUNA GHIMES-FAGET CUI: 4277870 | 34300000-0 | 24.02.2026 | 211 |
| Contract object: achizitie cumutator cutie de viteze | ||||
| DAN2680272 | COMUNA GHIMES-FAGET CUI: 4277870 | 42913300-2 | 11.02.2026 | 1,562 |
| Contract object: achizitie filtre si ulei pentru bascula | ||||
| DAN2630834 | COMUNA GHIMES-FAGET CUI: 4277870 | 34325100-2 | 16.12.2025 | 1,660 |
| Contract object: achizitie arc 6foi - bc 06 ppf | ||||
| DAN2628498 | UNITATEA MILITARA 01969 CUI: 4349047 | 31161000-2 | 12.12.2025 | 869 |
| Contract object: furnizare piese de schimb auto | ||||
| DAN2616733 | DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 | 24950000-8 | 02.12.2025 | 789 |
| Contract object: materiale auto | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| CAN1167973 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34300000-0 | 22.05.2026 | 628,903 |
| Contract object: acord cadru de furnizare piese man | ||||
| CAN1156077 | DOMENIUL PUBLIC NAPOCA SA CUI: 201233 | 34300000-0 | 21.10.2025 | 6,685,597 |
| Contract object: piese si accesorii pentru autovehicule si pentru utilaje | ||||
- 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/2974073/api/v1/suppliers/2974073/revenue/api/v1/suppliers/2974073/scores/api/v1/suppliers/2974073/benchmarks/api/v1/red-flags/by-supplier/2974073/api/v1/suppliers/2974073/years/api/v1/suppliers/2974073/cpv/api/v1/suppliers/2974073/clients/api/v1/suppliers/2974073/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders