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CUI: 38917931 SRL ILFOV SAT CACIULATI, COMUNA MOARA VLASIEI Flagged by 1 indicators

TRANSFER EXPERT LOGISTIC SRL

Registered: 04.07.2024 GURA HUMORULUI, 4, 77131 https://www.transferexpert.ro

Total revenue

4.44 Mn.

170 client authorities · paid between 2019 and 2024

Direct purchases

2.41 Mn.

296 purchases

Offline purchases

376,060 RON

30 purchases

Tenders

1.65 Mn.

34 contracts

Won without competition

0.4%

1 of 13 lots

National rate: 34.3%

Ranked 10,175 of 11,028

Won at the estimated value

0.0%

0 of 7 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

26.7%

Main client: UNIVERSITATEA DIN BUCURESTI

National median: 30.2%

Ranked 24,232 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 1
#07 Exact price match 0
#10 Concentration 0

#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 50; the other 38 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
UNIVERSITATEA DIN BUCURESTI CUI: 4505502 210,315 169,750 806,001 1,186,066 26.7% 0.2% 37 2020–2023
UNITATEA MILITARA 0276 CUI: 4203997 —— 514,800 514,800 11.6% 0.0% 1 2023
INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 — 43,745 173,404 217,149 4.9% 0.1% 3 2022–2023
SERVICIUL PUBLIC LOCAL DE TERMOFICARE APA SI CANALIZARE - GHEORGHENI CUI: 36958579 138,513 —— 138,513 3.1% 0.7% 3 2020
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 1,970 9,360 94,697 106,027 2.4% 0.0% 5 2022–2024
UNITATEA MILITARA 02031 CUI: 14601582 95,200 —— 95,200 2.1% 0.1% 1 2019
UNIVERSITATEA DE MEDICINA SI FARMACIE VICTOR BABES TIMISOARA CUI: 4269215 92,997 —— 92,997 2.1% 0.1% 8 2021–2023
UNIVERSITATEA TEHNICA DE CONSTRUCTII BUCURESTI CUI: 4266570 89,000 —— 89,000 2.0% 0.1% 1 2021
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 88,060 —— 88,060 2.0% 0.0% 5 2020–2022
UM 0930 OCHIURI CUI: 18252132 79,947 3,737 — 83,684 1.9% 1.4% 9 2021–2024
UM 02542 CUI: 4297711 81,826 —— 81,826 1.8% 0.0% 2 2022
COMPLEXUL CULTURAL SPORTIV STUDENTESC TEI CUI: 4340200 80,921 —— 80,921 1.8% 0.3% 3 2022
UNITATEA MILITARA NR01836 CUI: 27036839 79,117 —— 79,117 1.8% 0.0% 10 2021–2022
COMPANIA MUNICIPALA ILUMINAT PUBLIC BUCURESTI SRL CUI: 37832144 74,800 —— 74,800 1.7% 0.1% 1 2022
ACADEMIA DE STUDII ECONOMICE CUI: 4433775 61,567 —— 61,567 1.4% 0.0% 1 2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 54,664 —— 54,664 1.2% 0.1% 4 2021–2024
ORAS FUNDULEA CUI: 3797131 49,200 —— 49,200 1.1% 0.1% 1 2020
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 44,568 —— 44,568 1.0% 0.0% 2 2021
SPITALUL JUDETEAN DE URGENTA PIATRA NEAMT CUI: 2613362 41,192 —— 41,192 0.9% 0.0% 2 2020
UNITATEA MILITARA 01026 CUI: 4193184 39,928 —— 39,928 0.9% 0.2% 2 2022–2023
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI GORJ CUI: 9247854 23,690 — 16,182 39,872 0.9% 0.1% 3 2021–2022
UNITATEA MILITARA 01144 ROMAN CUI: 27367077 38,823 —— 38,823 0.9% 0.0% 1 2022
OPERA NATIONALA BUCURESTI CUI: 4221314 37,466 —— 37,466 0.8% 0.1% 5 2022–2024
METROREX SA CUI: 13863739 — 36,206 — 36,206 0.8% 0.0% 2 2020–2022
REGIA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI ARGES RA CUI: 27457340 33,157 —— 33,157 0.8% 0.9% 1 2020

1-25 of 170 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
DA35800898 TEATRUL EVREIESC DE STAT CUI: 4192979 18222000-1 27.05.2024 5,628
pachet imbracaminte si articole de recuzita
DA35726880 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093659 39143112-4 16.05.2024 2,010
saltele
DA35279082 UM 0930 OCHIURI CUI: 18252132 44192000-2 19.03.2024 4,436
materiale constructii
DA35181380 OPERA NATIONALA BUCURESTI CUI: 4221314 44800000-8 05.03.2024 14,358
pachet vopsea, premiera tevye
DA35008858 UNITATEA MILITARA 02630 CUI: 12071099 44316510-6 09.02.2024 220
semicilindru
DA34902003 UNITATEA MILITARA 01558 CUI: 25563379 44423000-1 25.01.2024 2,830
adeziv, lant, perie adv1402983
DA34769248 UNITATEA MILITARA 01026 CUI: 4193184 34928480-6 22.12.2023 25,703
pubele pentru colectare selectiv deseuri
DA34697049 SOCIETATEA ROMANA DE RADIODIFUZIUNE CUI: 8296093 44512900-1 14.12.2023 8,239
materiale constructii si intretinere cf anunt adv1398587
DA34486197 HYDROKOV SA CUI: 8574327 31122000-7 14.11.2023 13,989
generator de curent 15,6 kw - konner & sohnen - ks-15-1e-1/3-atsr.
DA34475409 TEATRUL EVREIESC DE STAT CUI: 4192979 31527300-9 10.11.2023 5,800
candelabru 32 becuri

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2110262 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 31527210-1 07.02.2024 9,360
achizitie lanterne led reincarcabile
DAN2049116 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39143112-4 20.11.2023 39,320
furnizare saltele
DAN2039914 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 39152000-2 07.11.2023 21,900
rafturi arhiva cu 6 polite
DAN1995108 UM 0930 OCHIURI CUI: 18252132 39831240-0 07.09.2023 2,872
materiale curatenie
DAN1995107 UM 0930 OCHIURI CUI: 18252132 44190000-8 07.09.2023 865
materiale constructii
DAN1982826 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39143112-4 16.08.2023 169,750
saltele pentru camine studentesti, 642 buc adv1373416 din 07.07.2023
DAN1952921 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44511000-5 03.07.2023 1,658
achizitie - scule si unelte
DAN1933082 DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 44511000-5 06.06.2023 9,296
achizitie - scule si unelte
DAN1902583 UNITATEA MILITARA 01369 CUI: 4779052 44512910-4 13.04.2023 2,182
materiale consumabile
DAN1898531 UNITATEA DE LOGISTICA SI ACHIZITII CENTRALIZATE A POLITIEI PENITENCIARE CUI: 4193079 44510000-8 10.04.2023 213
scule necesare in procesul de intretinere si reparatii in cadrul atelierului auto

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1115686 UNITATEA MILITARA 0276 CUI: 4203997 39522530-1 15.11.2023 4,354,080
produse pentru completarea si reintregirea capacitatii de adapostire si functionarea adapostului temporar pentru oferirea asistentei populatiei din ucraina care intra in romania (ro-shelt)
SCNA1054447 SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 44511000-5 18.09.2023 368,949
truse si scule pentru lacatuserie si montaj, truse si scule de mana de joasa tensiune pentru electricieni
SCNA1084964 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 39143112-4 11.04.2023 17,690
saltea pat superortopedica cu spuma poliuretanica si arcuri- srtfc constanta
CAN1032118 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 31680000-6 02.03.2023 2,688,912
acord-cadru produse de feronerie, produse electrice, produse sanitare
CAN1086406 INSPECTORATUL GENERAL PENTRU IMIGRARI CUI: 22084517 39512100-5 20.09.2022 441,951
furnizare materiale resort cazarmament
SCNA1073821 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 44512940-3 24.08.2022 113,562
truse scule
SCNA1072787 UNIVERSITATEA DIN BUCURESTI CUI: 4505502 39143112-4 12.07.2022 157,050
saltele pentru camine studentesti
CAN1078418 UNIVERSITATEA ALEXANDRU IOAN CUZA IASI CUI: 4701126 39157000-7 16.06.2022 92,635
furnizare mobilier
SCNA1066993 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 39143112-4 17.03.2022 7,599
achizitie saltele de pat
SCNA1063548 ACADEMIA NAVALA MIRCEA CEL BATRAN- UM 02192 CONSTANTA CUI: 4515484 39512000-4 21.12.2021 66,350
lenjerie de pat, pleduri, perne si saltele
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/38917931
  • /api/v1/suppliers/38917931/revenue
  • /api/v1/suppliers/38917931/scores
  • /api/v1/suppliers/38917931/benchmarks
  • /api/v1/red-flags/by-supplier/38917931
  • /api/v1/suppliers/38917931/years
  • /api/v1/suppliers/38917931/cpv
  • /api/v1/suppliers/38917931/clients
  • /api/v1/suppliers/38917931/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API