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CUI: 8084783 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

ALI TRANS COM SRL

Registered: 24.01.1996 STR. LOCOMOTIVEI, 2-4, 8500

Total revenue

37.20 Mn.

9 client authorities · paid between 2018 and 2025

Direct purchases

152,845 RON

70 purchases

Offline purchases

1,500 RON

1 purchases

Tenders

37.05 Mn.

3 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1 largest CPV groups, out of 1; 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
JUDETUL CALARASI CUI: 4294030 —— 21,442,880 21,442,880 57.6% 1.8% 2 2023–2025
MUNICIPIUL CALARASI CUI: 4445370 —— 15,607,298 15,607,298 42.0% 2.5% 1 2019
ASOCIATIA HANDBAL CLUB DUNAREA CALARASI 2014 CUI: 33389436 116,770 —— 116,770 0.3% 42.2% 54 2018–2020
SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 12,563 —— 12,563 0.0% 0.5% 1 2020
COMUNA ROSETI CUI: 4294146 12,024 —— 12,024 0.0% 0.0% 4 2022–2024
COMUNA DOROBANTU CUI: 4294014 6,192 —— 6,192 0.0% 0.0% 9 2018–2019
SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 4,160 —— 4,160 0.0% 0.1% 1 2019
SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 — 1,500 — 1,500 0.0% 0.0% 1 2022
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 1,136 —— 1,136 0.0% 0.1% 1 2018

1-9 of 9 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
COSTRANS SRL CUI: 4853132 1 13,035,076 26,070,152 1 2023

1-1 of 1 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA36038399 COMUNA ROSETI CUI: 4294146 60170000-0 28.06.2024 2,520
servicii transport intern persoane autocar 50 locuri
DA31991272 COMUNA ROSETI CUI: 4294146 60170000-0 24.11.2022 2,400
servicii transport intern persoane
DA30360351 COMUNA ROSETI CUI: 4294146 60170000-0 11.04.2022 2,400
servicii transport intern persoane
DA30103107 COMUNA ROSETI CUI: 4294146 60170000-0 08.03.2022 4,704
servicii transport intern persoane
DA26326437 SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 60130000-8 11.09.2020 12,563
transport elevi pe ruta gradistea-cunesti
DA25263113 ASOCIATIA HANDBAL CLUB DUNAREA CALARASI 2014 CUI: 33389436 60130000-8 12.03.2020 1,311
transport intern persoane cu autocar 45 locuri
DA25173443 ASOCIATIA HANDBAL CLUB DUNAREA CALARASI 2014 CUI: 33389436 60130000-8 03.03.2020 2,797
servicii transport rutier
DA25054107 ASOCIATIA HANDBAL CLUB DUNAREA CALARASI 2014 CUI: 33389436 60130000-8 14.02.2020 4,894
transport intern de persoane
DA24907152 ASOCIATIA HANDBAL CLUB DUNAREA CALARASI 2014 CUI: 33389436 60130000-8 23.01.2020 1,311
servicii de transport rutier specializat de pasageri (rev.2)
DA24856574 ASOCIATIA HANDBAL CLUB DUNAREA CALARASI 2014 CUI: 33389436 60130000-8 16.01.2020 1,224
servicii transport

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1679792 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 60170000-0 09.05.2022 1,500
servicii inchiriat transport persoane

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1147082 JUDETUL CALARASI CUI: 4294030 60112000-6 16.05.2025 8,407,804
contract de delegare a gestiunii serviciului public de transport persoane prin curse regulate in aria teritoriala de competenta a judetului calarasi pentru lot 5 - grupa de trasee 05
CAN1101383 JUDETUL CALARASI CUI: 4294030 60112000-6 27.09.2023 161,839,857
contract de delegare a gestiunii serviciilor publice de transport persoane in aria teritoriala de competenta a judetului calarasi
CAN1018836 MUNICIPIUL CALARASI CUI: 4445370 60112000-6 16.07.2019 15,607,298
contract de delegare a gestiunii serviciului public de transport local de calatori prin curse regulate in municipiul calarasi
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/8084783
  • /api/v1/suppliers/8084783/revenue
  • /api/v1/suppliers/8084783/scores
  • /api/v1/suppliers/8084783/benchmarks
  • /api/v1/red-flags/by-supplier/8084783
  • /api/v1/suppliers/8084783/years
  • /api/v1/suppliers/8084783/cpv
  • /api/v1/suppliers/8084783/clients
  • /api/v1/suppliers/8084783/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API