Skip to content

CUI: 40790928 SRL ILFOV SAT GANEASA, COMUNA GANEASA Flagged by 1 indicators

MOTOR EXPRESS TRUCK SRL

Registered: 15.03.2019 SALCAMULUI, 7, 237185

Total revenue

2.13 Mn.

29 client authorities · paid between 2019 and 2026

Direct purchases

2.07 Mn.

103 purchases

Offline purchases

33,417 RON

11 purchases

Tenders

28,500 RON

1 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

33.5%

Main client: COMUNA GANEASA

National median: 30.2%

Ranked 18,075 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 12; 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
COMUNA GANEASA CUI: 5209858 713,150 1,700 — 714,850 33.5% 1.4% 13 2024–2026
ORASUL PIATRA-OLT CUI: 4491237 366,786 —— 366,786 17.2% 0.4% 17 2019–2026
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 287,500 —— 287,500 13.5% 0.0% 3 2024–2025
LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 271,250 —— 271,250 12.7% 10.9% 8 2019–2026
SCOALA GIMNAZIALA PIATRA ORAS PIATRA-OLT CUI: 32620299 132,360 —— 132,360 6.2% 10.6% 4 2019–2023
COMUNA BREBENI CUI: 4716763 62,380 —— 62,380 2.9% 0.1% 4 2024–2025
SERVICIUL PUBLIC DE ALIMENTARE CU APA SI CANALIZARE COMUNA TESLUI CUI: 38601318 56,325 —— 56,325 2.6% 14.6% 4 2023–2025
COMUNA BRINCOVENI CUI: 4984529 32,000 —— 32,000 1.5% 0.1% 1 2024
COMUNA TESLUI CUI: 5139728 31,100 —— 31,100 1.5% 0.1% 4 2020–2023
SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 —— 28,500 28,500 1.3% 0.0% 1 2025
SERVICIUL PUBLIC DE GESTIONARE A CAINILOR FARA STAPAN CUI: 35373355 27,884 —— 27,884 1.3% 0.7% 26 2020–2023
SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 2,950 16,350 — 19,300 0.9% 0.1% 2 2026
LICEUL TEHNOLOGIC METALURGIC CUI: 4394684 17,000 —— 17,000 0.8% 0.2% 1 2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR OLT CUI: 4286410 12,300 —— 12,300 0.6% 0.1% 4 2020–2024
COMUNA OSICA DE SUS CUI: 4716801 12,000 —— 12,000 0.6% 0.0% 1 2024
COMUNA SUSANI CUI: 2573977 11,500 —— 11,500 0.5% 0.0% 1 2024
SCOALA GIMNAZIALACOMUNA GHIOROIU JUDETUL VALCEA CUI: 29497197 9,900 —— 9,900 0.5% 1.8% 1 2022
SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 — 9,860 — 9,860 0.5% 0.0% 4 2023–2026
COMUNA SCUNDU CUI: 2573926 9,250 —— 9,250 0.4% 0.0% 2 2026
COMUNA OBOGA CUI: 4491253 7,800 —— 7,800 0.4% 0.0% 1 2023
INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 3,650 —— 3,650 0.2% 0.0% 3 2021–2026
TRIBUNALUL OLT CUI: 4394943 850 2,757 — 3,607 0.2% 0.1% 3 2024–2025
COMUNA LELEASCA CUI: 5139825 1,600 —— 1,600 0.1% 0.0% 1 2023
COMUNA BALTENI CUI: 16573403 1,500 —— 1,500 0.1% 0.0% 1 2024
ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 — 1,000 — 1,000 0.1% 0.0% 1 2025

1-25 of 29 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
DA41190693 COMUNA GANEASA CUI: 5209858 90460000-9 16.09.2026 7,600
servicii vidanjare ape uzate
DA41124566 INSPECTORATUL DE POLITIE JUDETEAN OLT CUI: 4286500 90460000-9 07.09.2026 1,650
servicii vidanjare ape uzate
DA41011019 CLUBUL SPORTIV MUNICIPAL SLATINA CUI: 25755633 90460000-9 19.08.2026 250
servicii vidanjare
DA40994622 COMUNA SCUNDU CUI: 2573926 90640000-5 14.08.2026 5,500
servicii vidanjare
DA40807206 LICEUL TEHNOLOGIC ORASUL PIATRA-OLT CUI: 4549983 09111100-1 13.07.2026 46,000
carbune foc
DA40511096 COMUNA GANEASA CUI: 5209858 14212310-6 29.05.2026 41,000
furnizare balast din cariera, cu transport inclus
DA40452216 COMUNA GANEASA CUI: 5209858 45500000-2 25.05.2026 81,600
servicii inchiriere utilaje (cu deservent si combustibil incluse in pret)
DA40421175 ORASUL PIATRA-OLT CUI: 4491237 90610000-6 19.05.2026 24,050
servicii de inchiriere maturatoare stradala cu operator si combustibil inclus
DA40298377 COMUNA SCUNDU CUI: 2573926 90640000-5 04.05.2026 3,750
servicii vidanjare ape uzate
DA40280209 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 90430000-0 29.04.2026 2,950
servicii vidanjare ape uzate

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2867473 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 29.09.2026 3,960
vidanjare fosa septica statia piatra olt - serviciul otd si it craiova
DAN2798346 SPITALUL DE PSIHIATRIE CRONICI SCHITU-GRECI CUI: 5009418 90430000-0 03.07.2026 16,350
vidanjare ape uzate, dislocare auto, desfundat, spalat camine
DAN2644534 TRIBUNALUL OLT CUI: 4394943 90470000-2 30.12.2025 1,157
servicii vidanjare fosa septica tribunalul olt
DAN2514706 COMUNA GANEASA CUI: 5209858 90460000-9 24.07.2025 1,700
servicii vidanjare fosa sediul primariei
DAN2466919 ADMINISTRATIA BAZINALA DE APA OLT CUI: 18264803 90920000-2 30.05.2025 1,000
servicii vidanjare
DAN2246419 TRIBUNALUL OLT CUI: 4394943 90470000-2 13.08.2024 1,600
servicii vidanjare
DAN2182656 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 17.05.2024 1,000
vidanjare fosa - revizia vagone craiova
DAN2166310 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 22.04.2024 4,400
vidanjare fosa septica statia piatra olt - serviciul otd si it craiova
DAN2118646 SOCIETATEA NATIONALA DE TRANSPORT GAZE NATURALE TRANSGAZ SA CUI: 13068733 90460000-9 21.02.2024 950
servicii de vidanjare a apelor uzate la sediul sectorului dragasani din cadrul et craiova
DAN2066902 SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 90460000-9 14.12.2023 500
serviciu vidanjare - revizia vagoane craiova

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1124831 SOCIETATEA DE PRODUCERE A ENERGIEI ELECTRICE IN HIDROCENTRALE HIDROELECTRICA SA CUI: 13267213 90460000-9 01.09.2025 28,500
servicii de vidanjare (ape uzate/namoluri), spalare, curatare si desfundare fose septice si bazine vidanjabile aferente obiectivelor sh rm. valcea - uhe slatina - 12 luni
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/40790928
  • /api/v1/suppliers/40790928/revenue
  • /api/v1/suppliers/40790928/scores
  • /api/v1/suppliers/40790928/benchmarks
  • /api/v1/red-flags/by-supplier/40790928
  • /api/v1/suppliers/40790928/years
  • /api/v1/suppliers/40790928/cpv
  • /api/v1/suppliers/40790928/clients
  • /api/v1/suppliers/40790928/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API