Skip to content

CUI: 388221 SA BUCUREȘTI BUCURESTI SECTORUL 4

AUTOTRANS CALATORI FILARET SA

Registered: 23.04.1991 STR. CUTITUL DE ARGINT, 2B

Total revenue

373,697 RON

15 client authorities · paid between 2018 and 2026

Direct purchases

346,732 RON

55 purchases

Offline purchases

26,965 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

72.5%

Main client: CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA

National median: 30.2%

Ranked 2,532 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 3 largest CPV groups, out of 3; 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
CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 270,948 —— 270,948 72.5% 2.6% 41 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI SECTOR 3 CUI: 16762836 48,860 —— 48,860 13.1% 0.1% 4 2018–2019
AUTORITATEA NATIONALA SANITARA VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 16277408 16,500 —— 16,500 4.4% 0.2% 1 2019
CAMERA DEPUTATILOR CUI: 4265795 — 8,981 — 8,981 2.4% 0.0% 9 2018–2024
FILARMONICA GEORGE ENESCU CUI: 4266766 — 8,400 — 8,400 2.3% 0.0% 1 2022
SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 — 7,194 — 7,194 1.9% 0.0% 3 2018–2021
CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 6,300 —— 6,300 1.7% 0.1% 2 2025–2026
SCOALA GIMNAZIALA NR134 CUI: 33327743 3,362 —— 3,362 0.9% 0.1% 1 2023
TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 — 1,164 — 1,164 0.3% 0.0% 3 2020–2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 — 1,000 — 1,000 0.3% 0.0% 1 2018
UM 0296 BUCURESTI CUI: 14381010 402 —— 402 0.1% 0.0% 3 2018–2020
COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 134 92 — 226 0.1% 0.0% 2 2021
TEATRUL ION CREANGA CUI: 4266510 134 —— 134 0.0% 0.0% 1 2018
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 134 — 134 0.0% 0.0% 1 2020
ADMINISTRATIA STRAZILOR CUI: 4433872 92 —— 92 0.0% 0.0% 1 2021

1-15 of 15 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
DA41010008 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 60140000-1 18.08.2026 6,000
servicii transport persoane cu autocare cu sofer
DA40822452 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 60140000-1 14.07.2026 1,500
transport persoane-spectacol opera barbierul din sevilla
DA39977700 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 60140000-1 10.03.2026 4,000
transport persoane cu autocare
DA39494766 CENTRUL CULTURAL IONEL PERLEA IALOMITA CUI: 5587772 60140000-1 10.12.2025 4,800
transport persoane cu autocare
DA38691421 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 60140000-1 14.08.2025 2,500
servicii de transport persoane cu autocarul
DA38570763 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 60140000-1 22.07.2025 8,600
transport persoane cu autocare
DA38366439 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 60140000-1 19.06.2025 7,800
transport persoane cu autocarul
DA36310572 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 60140000-1 20.08.2024 2,400
transport persoane cu autocarul
DA36218127 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 60140000-1 30.07.2024 9,600
transport persoane cu autocarul
DA35453766 CENTRUL NATIONAL DE ARTA TINERIMEA ROMANA CUI: 4265906 60140000-1 09.04.2024 1,620
transport persoane cu autocarul

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2246067 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 71631200-2 12.08.2024 336
servicii de inspectie tehnica a automobilelor
DAN2088429 CAMERA DEPUTATILOR CUI: 4265795 71631000-0 11.01.2024 277
servicii de inspectie tehnica periodica, in anul 2024
DAN1988192 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 71631200-2 28.08.2023 303
itp autocar
DAN1851232 CAMERA DEPUTATILOR CUI: 4265795 71631000-0 27.01.2023 3,042
servicii de inspectie tehnica periodica, in anul 2023
DAN1834725 FILARMONICA GEORGE ENESCU CUI: 4266766 60100000-9 06.01.2023 8,400
servicii transport intern de persoane
DAN1803207 CAMERA DEPUTATILOR CUI: 4265795 71631000-0 28.11.2022 941
servicii de inspectie tehnica periodica
DAN1579749 CAMERA DEPUTATILOR CUI: 4265795 71631000-0 09.12.2021 891
servicii de inspectie tehnica periodica
DAN1564050 SERVICIUL DE PROTECTIE SI PAZA - UM 0149 F BUCURESTI CUI: 4283635 71631200-2 10.11.2021 3,496
itp
DAN1433316 COMPANIA MUNICIPALA MANAGEMENTUL TRAFICULUI BUCURESTI SA CUI: 37832101 71631000-0 17.03.2021 92
itp ford transit
DAN1425476 TEATRUL NATIONAL DE OPERETA SI MUSICAL ION DACIAN CUI: 4340099 71631200-2 26.02.2021 525
servicii de inspectie tehnica auto
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/388221
  • /api/v1/suppliers/388221/revenue
  • /api/v1/suppliers/388221/scores
  • /api/v1/suppliers/388221/benchmarks
  • /api/v1/red-flags/by-supplier/388221
  • /api/v1/suppliers/388221/years
  • /api/v1/suppliers/388221/cpv
  • /api/v1/suppliers/388221/clients
  • /api/v1/suppliers/388221/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API