ROMPERFECT PRODCOMIMPEX SRL (CUI 3431601) — public contracts and clients

Total revenue

281,837 RON

11 client authorities · paid between 2018 and 2026

Direct purchases

260,523 RON

319 purchases

Offline purchases

21,314 RON

19 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

84.1%

Main client: TRANSPORT CALATORI EXPRESS SA

National median: 30.2%

Ranked 1,081 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 10 largest CPV groups, out of 10; 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

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	235,682	1,251	—	236,933	84.1%	0.1%	292	2018–2026
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	6,784	20,063	—	26,847	9.5%	0.0%	11	2019–2026
GRADINITA STEP BY STEP CU PROGRAM PRELUNGIT SI PROGRAM NORMAL RAZA DE SOARE MUNICIPIUL PLOIESTI CUI: 29170402	6,271	—	—	6,271	2.2%	0.2%	14	2018–2021
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545	4,551	—	—	4,551	1.6%	0.0%	12	2018–2024
SPITALUL DE BOLI PSIHICE CRONICE BORSA CUI: 4305792	2,808	—	—	2,808	1.0%	0.0%	1	2020
SPITALUL MUNICIPAL DRCORNEL IGNA CAMPIA TURZII CUI: 4288268	1,872	—	—	1,872	0.7%	0.0%	2	2020
SPITALUL DE BOLI CRONICE CALINESTI CUI: 31184060	936	—	—	936	0.3%	0.0%	1	2020
MUNICIPIUL OLTENITA CUI: 4294103	936	—	—	936	0.3%	0.0%	1	2020
DIRECTIA DE SANATATE PUBLICA BUZAU CUI: 11287265	295	—	—	295	0.1%	0.0%	1	2020
SCOALA GIMNAZIALA GENERAL EREMIA GRIGORESC OITUZ CUI: 29157187	237	—	—	237	0.1%	0.0%	2	2018
COMUNA SANGERU CUI: 2843124	151	—	—	151	0.1%	0.0%	1	2018

1-11 of 11 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

Latest direct purchases
SEAP no.	Contracting authority	CPV code	Finalisation date	Value
DA41261734	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	39800000-0	25.09.2026	1,789
Contract object: pachet materiale curatenie
DA41205156	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	39800000-0	17.09.2026	975
Contract object: pachet supermafrasol si pulimax
DA41061430	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	39800000-0	28.08.2026	1,544
Contract object: pachet materiale curatenie
DA40974986	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	24311900-6	12.08.2026	257
Contract object: pachet biclosol si split
DA40878316	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	39831220-4	30.07.2026	487
Contract object: pachet pulimax si supermafrasol
DA40850108	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	39831220-4	21.07.2026	1,475
Contract object: pachet produse curatenie
DA40661232	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	39831220-4	19.06.2026	1,897
Contract object: pachet curatenie
DA40628167	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	39831500-1	15.06.2026	1,301
Contract object: pachet produse curatenie
DA40603981	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	39831220-4	15.06.2026	290
Contract object: detergent alcalin supermafrasol 12kg
DA40501323	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	39831220-4	02.06.2026	846
Contract object: pachet produse curatenie

Latest offline purchases

See all

Latest offline purchases
SEAP no.	Contracting authority	CPV code	Date	Value
DAN2862672	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	15000000-8	24.09.2026	81
Contract object: servicii protocol
DAN2803256	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	24322000-7	08.07.2026	2,880
Contract object: cromobrill
DAN2803179	SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261	24322000-7	08.07.2026	1,504
Contract object: supermafrasol butimanu
DAN2620541	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	15000000-8	05.12.2025	81
Contract object: servicii protocol
DAN2536037	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	33631600-8	27.08.2025	60
Contract object: tablete clor dezinfectant
DAN2479780	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	15000000-8	17.06.2025	202
Contract object: servicii protocol
DAN2396527	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	15000000-8	04.03.2025	152
Contract object: servicii protocol
DAN2188407	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	15000000-8	27.05.2024	182
Contract object: servicii protocol
DAN2136349	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	39831240-0	20.03.2024	86
Contract object: rola hartie spalat geamuri
DAN2066494	TRANSPORT CALATORI EXPRESS SA CUI: 1355770	30145100-8	14.12.2023	83
Contract object: role hartie compacta

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/3431601
/api/v1/suppliers/3431601/revenue
/api/v1/suppliers/3431601/scores
/api/v1/suppliers/3431601/benchmarks
/api/v1/red-flags/by-supplier/3431601
/api/v1/suppliers/3431601/years
/api/v1/suppliers/3431601/cpv
/api/v1/suppliers/3431601/clients
/api/v1/suppliers/3431601/partners
/api/v1/acquisitions/direct
/api/v1/acquisitions/awards
/api/v1/acquisitions/tenders

Open data and API