Total revenue
7.71 Mn.
24 client authorities · paid between 2018 and 2026
Direct purchases
4.33 Mn.
2,593 purchases
Offline purchases
1,522 RON
3 purchases
Tenders
3.37 Mn.
49 contracts
Won without competition
16.6%
18 of 80 lots
National rate: 34.3%
Ranked 8,089 of 11,028
Won at the estimated value
0.0%
0 of 8 lots
National rate: 1.2%
Ranked 2,070 of 6,155
Dependence on the main client
36.7%
Main client: TRANSPORT CALATORI EXPRESS SA
National median: 30.2%
Ranked 15,685 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 37; the other 25 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 | 60,444 | 176 | 2,766,732 | 2,827,352 | 36.7% | 1.1% | 90 | 2020–2026 |
| SERVICIUL PUBLIC ECOSAL CUI: 23973046 | 1,915,756 | — | — | 1,915,756 | 24.9% | 0.9% | 1,366 | 2018–2025 |
| CT BUS SA CUI: 1883902 | 540,075 | — | — | 540,075 | 7.0% | 1.1% | 78 | 2023–2026 |
| TRANS BUS SA CUI: 10622337 | 505,449 | — | — | 505,449 | 6.6% | 0.4% | 349 | 2018–2024 |
| COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 1,200 | — | 484,752 | 485,952 | 6.3% | 0.1% | 6 | 2019–2026 |
| TURSIB SA CUI: 789401 | 451,032 | — | — | 451,032 | 5.9% | 0.2% | 321 | 2020–2026 |
| LOCTRANS SA CUI: 1517006 | 234,148 | — | — | 234,148 | 3.0% | 4.5% | 88 | 2019–2022 |
| TRANSURB SA CUI: 10890801 | 222,500 | — | — | 222,500 | 2.9% | 0.1% | 69 | 2019–2025 |
| TRANSURB SA CUI: 201357 | 204,795 | — | — | 204,795 | 2.7% | 4.4% | 111 | 2018–2025 |
| RAT SRL CUI: 2315129 | 8,540 | 1,346 | 72,092 | 81,978 | 1.1% | 0.0% | 6 | 2020–2021 |
| TRANSPORT PUBLIC SA CUI: 10644513 | 79,272 | — | — | 79,272 | 1.0% | 0.4% | 10 | 2019–2022 |
| URBIS SA CUI: 10250004 | 14,074 | — | 50,605 | 64,679 | 0.8% | 0.2% | 46 | 2020–2022 |
| COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 40,056 | — | — | 40,056 | 0.5% | 0.0% | 69 | 2019–2026 |
| UM 01838 BOBOC CUI: 4299631 | 38,577 | — | — | 38,577 | 0.5% | 0.1% | 14 | 2018–2023 |
| ETA SA CUI: 10524177 | 5,257 | — | — | 5,257 | 0.1% | 0.0% | 7 | 2022–2023 |
| SOCIETATEA TRANSPORT URBAN RESITA SOCIETATE CU RASPUNDERE LIMITATA CUI: 36871978 | 3,150 | — | — | 3,150 | 0.0% | 0.0% | 1 | 2024 |
| UNITATEA MILITARA 01764 CUI: 27124086 | 1,934 | — | — | 1,934 | 0.0% | 0.0% | 1 | 2021 |
| UM 0465 CUI: 14539766 | 1,569 | — | — | 1,569 | 0.0% | 0.0% | 5 | 2019 |
| ECO URBIS CRAIOVA SRL CUI: 7403230 | 1,190 | — | — | 1,190 | 0.0% | 0.0% | 3 | 2020–2021 |
| COMUNA BAIA CUI: 4674790 | 801 | — | — | 801 | 0.0% | 0.0% | 1 | 2018 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | 377 | — | — | 377 | 0.0% | 0.0% | 1 | 2022 |
| PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 | 260 | — | — | 260 | 0.0% | 0.0% | 1 | 2022 |
| TRANSPORT PUBLIC SA CUI: 10099760 | 190 | — | — | 190 | 0.0% | 0.0% | 1 | 2018 |
| SERVICIUL JUDETEAN DE AMBULANTA GIURGIU CUI: 7709183 | 70 | — | — | 70 | 0.0% | 0.0% | 1 | 2019 |
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 |
|---|---|---|---|---|
| DA41220780 | TURSIB SA CUI: 789401 | 34325100-2 | 22.09.2026 | 640 |
| Contract object: amortizor fata isz | ||||
| DA41220798 | TURSIB SA CUI: 789401 | 31214000-9 | 22.09.2026 | 420 |
| Contract object: maneta semnalizare isz | ||||
| DA41197238 | TURSIB SA CUI: 789401 | 19510000-4 | 18.09.2026 | 2,440 |
| Contract object: perna aer cu panson fata. | ||||
| DA41197279 | TURSIB SA CUI: 789401 | 19510000-4 | 18.09.2026 | 2,440 |
| Contract object: perna aer cu panson spate | ||||
| DA41197183 | TURSIB SA CUI: 789401 | 44618310-1 | 18.09.2026 | 100 |
| Contract object: buson vas expansiune | ||||
| DA41164740 | COMPANIA DE TRANSPORT PUBLIC SA CUI: 1708600 | 34300000-0 | 11.09.2026 | 100 |
| Contract object: garnitura baie ulei 6 cil-vdl | ||||
| DA41161335 | CT BUS SA CUI: 1883902 | 34312000-7 | 11.09.2026 | 3,650 |
| Contract object: r16277/10.09.2026 - set garnituri motor cummins | ||||
| DA41134563 | TURSIB SA CUI: 789401 | 34327200-7 | 11.09.2026 | 1,750 |
| Contract object: bara stabilizatoare spate isz. | ||||
| DA41145985 | TURSIB SA CUI: 789401 | 34312300-0 | 11.09.2026 | 2,719 |
| Contract object: radiator motor isz. | ||||
| DA41147919 | CT BUS SA CUI: 1883902 | 34640000-5 | 10.09.2026 | 225 |
| Contract object: r16032/08.09.2026 - claxon isz tonuri joase | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1802744 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 39715210-2 | 25.11.2022 | 176 |
| Contract object: vas expansiune | ||||
| DAN1476326 | RAT SRL CUI: 2315129 | 44167100-9 | 03.06.2021 | 57 |
| Contract object: racord cauciuc intercooler | ||||
| DAN1387565 | RAT SRL CUI: 2315129 | 44523300-5 | 23.12.2020 | 1,289 |
| Contract object: set garnituri inferioare 6cil e4, superioare 6 cil e4 | ||||
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 | ||||
| CAN1166411 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34300000-0 | 29.04.2026 | 379,955 |
| Contract object: acord cadru de furnizare piese bmc | ||||
| SCNA1131295 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34322000-0 | 12.03.2026 | 260,202 |
| Contract object: frane si piese pentru frane | ||||
| SCNA1117305 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34322000-0 | 26.02.2026 | 1,370,555 |
| Contract object: frane si piese pentru frane | ||||
| SCNA1113415 | COMPANIA DE TRANSPORT PUBLIC IASI SA CUI: 32175213 | 34322000-0 | 13.11.2025 | 197,571 |
| Contract object: frane si piese pentru frane | ||||
| 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 | ||||
| CAN1115132 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34300000-0 | 13.05.2024 | 657,409 |
| Contract object: acord cadru de furnizare piese bmc | ||||
| CAN1115133 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34300000-0 | 13.05.2024 | 815,527 |
| Contract object: acord cadru de furnizare piese man | ||||
| CAN1097569 | TRANSPORT CALATORI EXPRESS SA CUI: 1355770 | 34300000-0 | 27.07.2023 | 591,312 |
| Contract object: acord cadru de furnizare piese man | ||||
- 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/36370829/api/v1/suppliers/36370829/revenue/api/v1/suppliers/36370829/scores/api/v1/suppliers/36370829/benchmarks/api/v1/red-flags/by-supplier/36370829/api/v1/suppliers/36370829/years/api/v1/suppliers/36370829/cpv/api/v1/suppliers/36370829/clients/api/v1/suppliers/36370829/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders