Total revenue
4.91 Mn.
22 client authorities · paid between 2018 and 2026
Direct purchases
293,929 RON
308 purchases
Offline purchases
1,617 RON
5 purchases
Tenders
4.61 Mn.
112 contracts
Won without competition
56.6%
76 of 139 lots
National rate: 34.3%
Ranked 3,867 of 11,028
Won at the estimated value
0.0%
0 of 60 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
67.9%
Main client: TRANSPORT CALATORI EXPRESS SA
National median: 30.2%
Ranked 3,330 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 23; the other 11 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 CALATORI EXPRESS SA CUI: 1355770 | 125,123 | 609 | 3,204,818 | 3,330,550 | 67.9% | 1.3% | 168 | 2018–2026 |
| RATBV SA CUI: 1102556 | 5,050 | — | 501,603 | 506,653 | 10.3% | 0.2% | 15 | 2021–2025 |
| TRANSURBAN SA CUI: 18171186 | 7,164 | — | 428,858 | 436,022 | 8.9% | 0.8% | 42 | 2021–2025 |
| URBIS SA CUI: 10250004 | 2,498 | — | 379,892 | 382,390 | 7.8% | 1.2% | 23 | 2023–2026 |
| TRANSURB SA CUI: 10890801 | 53,848 | — | — | 53,848 | 1.1% | 0.0% | 54 | 2025–2026 |
| UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | — | — | 31,559 | 31,559 | 0.6% | 0.2% | 1 | 2025 |
| ORADEA TRANSPORT LOCAL SA CUI: 63483 | — | — | 30,403 | 30,403 | 0.6% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01558 CUI: 25563379 | — | — | 26,606 | 26,606 | 0.5% | 0.1% | 4 | 2024–2025 |
| ETA SA CUI: 10524177 | 25,418 | 1,008 | — | 26,426 | 0.5% | 0.1% | 48 | 2019–2026 |
| UNITATEA MILITARA 01335 CUI: 24936747 | 19,760 | — | — | 19,760 | 0.4% | 0.1% | 2 | 2025 |
| UNITATEA MILITARA 01714 CUI: 4317975 | 14,768 | — | — | 14,768 | 0.3% | 0.0% | 11 | 2023–2025 |
| COMUNA LALOSU CUI: 2541711 | 11,326 | — | — | 11,326 | 0.2% | 0.0% | 18 | 2022–2026 |
| SCOALA GIMNAZIALA ODOBESTI CUI: 29146030 | 8,272 | — | — | 8,272 | 0.2% | 0.4% | 2 | 2023–2026 |
| COMPANIA DE TRANSPORT PUBLIC CLUJ NAPOCA SA CUI: 201195 | — | — | 6,200 | 6,200 | 0.1% | 0.0% | 1 | 2023 |
| ECOTRANS STCM SRL CUI: 39950464 | 4,631 | — | — | 4,631 | 0.1% | 0.0% | 4 | 2022–2023 |
| CENTRUL DE PEDAGOGIE CURATIVA SIMERIA CUI: 4375143 | 4,338 | — | — | 4,338 | 0.1% | 0.2% | 14 | 2024–2025 |
| TRANSPORT LOCAL SA CUI: 1219301 | 3,991 | — | — | 3,991 | 0.1% | 0.0% | 5 | 2020–2022 |
| OPERA COMICA PENTRU COPII CUI: 15263455 | 2,185 | — | — | 2,185 | 0.0% | 0.0% | 1 | 2025 |
| COMUNA ODOBESTI CUI: 4402698 | 2,090 | — | — | 2,090 | 0.0% | 0.0% | 3 | 2025 |
| COMUNA TURCINESTI CUI: 4898924 | 1,512 | — | — | 1,512 | 0.0% | 0.0% | 3 | 2023 |
| TRANSPORT PUBLIC SA CUI: 10158084 | 1,300 | — | — | 1,300 | 0.0% | 0.0% | 1 | 2026 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 655 | — | — | 655 | 0.0% | 0.0% | 4 | 2024 |
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 |
|---|---|---|---|---|
| DA41266098 | TRANSURB SA CUI: 10890801 | 31681100-4 | 30.09.2026 | 380 |
| Contract object: bloc lumini bmc rom16883 | ||||
| DA41265874 | TRANSURB SA CUI: 10890801 | 31532920-9 | 30.09.2026 | 150 |
| Contract object: lampa gabarit rom06640 | ||||
| DA41265458 | TRANSURB SA CUI: 10890801 | 34322000-0 | 30.09.2026 | 700 |
| Contract object: reglaj etrier rom 04114 bmc | ||||
| DA41122826 | TRANSURB SA CUI: 10890801 | 34322000-0 | 10.09.2026 | 800 |
| Contract object: camera frana axa 2 bmc | ||||
| DA41122221 | TRANSURB SA CUI: 10890801 | 31681100-4 | 10.09.2026 | 760 |
| Contract object: bloc lumini bmc | ||||
| DA41075498 | COMUNA LALOSU CUI: 2541711 | 34300000-0 | 31.08.2026 | 3,300 |
| Contract object: piese de schimb pentru autobuzul din dotare | ||||
| DA41059521 | COMUNA LALOSU CUI: 2541711 | 34300000-0 | 27.08.2026 | 2,397 |
| Contract object: pompa servodirectie temsa safari rom17439 | ||||
| DA41038531 | TRANSURB SA CUI: 10890801 | 34913000-0 | 26.08.2026 | 400 |
| Contract object: modul aerotema karsan rom17434 | ||||
| DA40941014 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34300000-0 | 05.08.2026 | 230 |
| Contract object: suport sincron 3/4 83.324.200.000 | ||||
| DA40864145 | TRANSURB SA CUI: 10890801 | 34913000-0 | 24.07.2026 | 1,500 |
| Contract object: buton usa 030704 bmc | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2066483 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34913000-0 | 14.12.2023 | 140 |
| Contract object: kit furca ambreiaj+rulment pinion vit 5-6 | ||||
| DAN1204653 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 38436610-9 | 19.12.2019 | 220 |
| Contract object: dispersor lampa stanga spate (geam) man sl 223 | ||||
| DAN1152667 | ETA SA CUI: 10524177 | 34300000-0 | 11.09.2019 | 1,008 |
| Contract object: achizitiie termoflot + garnitura termoflot | ||||
| DAN1150083 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 31500000-1 | 04.09.2019 | 157 |
| Contract object: lampa spate stanga man sl 223 | ||||
| DAN1062576 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34913000-0 | 22.01.2019 | 92 |
| Contract object: bucsa tendon cod 81432206204 | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1134837 | URBIS SA CUI: 10250004 | 34310000-3 | 09.07.2026 | 1,052,167 |
| Contract object: piese de schimb pentru autobuzele mercedes conecto, solaris urbino 12 si man lions city aflate in dotarea sc urbis sa baia mare | ||||
| CAN1167973 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34300000-0 | 22.05.2026 | 628,903 |
| Contract object: acord cadru de furnizare piese man | ||||
| CAN1166411 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34300000-0 | 29.04.2026 | 379,955 |
| Contract object: acord cadru de furnizare piese bmc | ||||
| CAN1131285 | UNITATEA MILITARA 01558 CUI: 25563379 | 34300000-0 | 29.01.2026 | 1,034,075 |
| Contract object: piese de schimb necesare executarii mentenantei platformelor iveco | ||||
| SCNA1127100 | UNITATEA MILITARA 01557 SIBIU CUI: 25666684 | 34300000-0 | 28.10.2025 | 84,667 |
| Contract object: contract de furnizare piese autocamion echivalent iveco | ||||
| CAN1136080 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34300000-0 | 04.07.2025 | 856,528 |
| Contract object: acord cadru de furnizare piese man | ||||
| CAN1136082 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34300000-0 | 04.07.2025 | 497,267 |
| Contract object: acord cadru de furnizare piese bmc | ||||
| CAN1130299 | ORADEA TRANSPORT LOCAL SA CUI: 63483 | 34310000-3 | 27.06.2025 | 5,628,916 |
| Contract object: acord-cadru de furnizare piese pentru autobuze | ||||
| CAN1142400 | RATBV SA CUI: 1102556 | 34300000-0 | 18.03.2025 | 2,291,284 |
| Contract object: piese si materiale consumabile pentru reparatii si revizii planificate pentru autobuzele man, mb, bmc menarini- 7 loturi | ||||
| CAN1142315 | RATBV SA CUI: 1102556 | 34300000-0 | 17.03.2025 | 3,459,198 |
| Contract object: piese si materiale consumabile pentru reparatii si revizii planificate pentru autobuzele man, mb, bmc menarini- 6 loturi | ||||
- 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/31972114/api/v1/suppliers/31972114/revenue/api/v1/suppliers/31972114/scores/api/v1/suppliers/31972114/benchmarks/api/v1/red-flags/by-supplier/31972114/api/v1/suppliers/31972114/years/api/v1/suppliers/31972114/cpv/api/v1/suppliers/31972114/clients/api/v1/suppliers/31972114/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders