Total revenue
3.13 Mn.
55 client authorities · paid between 2020 and 2026
Direct purchases
2.58 Mn.
108 purchases
Offline purchases
557,192 RON
17 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
32.9%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 18,565 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 8 largest CPV groups, out of 8; 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CALARASI CUI: 4445370 | 491,817 | 538,192 | — | 1,030,009 | 32.9% | 0.2% | 28 | 2021–2026 |
| COMUNA VLAD TEPES CUI: 3796829 | 176,000 | — | — | 176,000 | 5.6% | 0.3% | 4 | 2022–2025 |
| URBAN SA CUI: 11316859 | 176,000 | — | — | 176,000 | 5.6% | 0.2% | 3 | 2025 |
| COMUNA FRASINET CUI: 3966397 | 140,000 | — | — | 140,000 | 4.5% | 0.4% | 1 | 2026 |
| COMUNA VALEA ARGOVEI CUI: 4445338 | 126,500 | — | — | 126,500 | 4.0% | 0.3% | 5 | 2022–2026 |
| JUDETUL CALARASI CUI: 4294030 | 125,000 | — | — | 125,000 | 4.0% | 0.0% | 1 | 2021 |
| COMUNA CIORANI CUI: 2845648 | 122,395 | — | — | 122,395 | 3.9% | 0.2% | 2 | 2021–2026 |
| COMUNA MANASTIREA CUI: 3796853 | 95,000 | — | — | 95,000 | 3.0% | 0.1% | 2 | 2022 |
| COMUNA DRAGOS VODA CUI: 4445281 | 93,983 | — | — | 93,983 | 3.0% | 0.2% | 3 | 2020–2024 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 93,480 | — | — | 93,480 | 3.0% | 0.7% | 1 | 2024 |
| COMUNA BERTEA CUI: 2843736 | 87,311 | — | — | 87,311 | 2.8% | 0.2% | 3 | 2020 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 80,917 | — | — | 80,917 | 2.6% | 3.7% | 2 | 2020–2021 |
| COMUNA LUICA CUI: 3796810 | 63,000 | — | — | 63,000 | 2.0% | 0.2% | 1 | 2022 |
| COMUNA GRADISTEA CUI: 4602688 | 59,285 | — | — | 59,285 | 1.9% | 0.1% | 7 | 2020–2023 |
| COMUNA SPANTOV CUI: 4293957 | 54,200 | — | — | 54,200 | 1.7% | 0.2% | 2 | 2022–2024 |
| COMUNA SARULESTI CUI: 3966400 | 53,000 | — | — | 53,000 | 1.7% | 0.1% | 2 | 2020–2024 |
| COMUNA VILCELELE CUI: 3796837 | 41,700 | — | — | 41,700 | 1.3% | 0.1% | 1 | 2020 |
| OUAI 7BH BORDEI VERDE CUI: 22857485 | 37,268 | — | — | 37,268 | 1.2% | 0.9% | 1 | 2021 |
| COMUNA DRAGALINA CUI: 4445389 | 36,000 | — | — | 36,000 | 1.2% | 0.0% | 3 | 2020–2024 |
| COMUNA PERISORU CUI: 3796888 | 35,000 | — | — | 35,000 | 1.1% | 0.1% | 2 | 2022–2025 |
| COMUNA ULMU CUI: 3796861 | 34,448 | — | — | 34,448 | 1.1% | 0.1% | 3 | 2020–2024 |
| COMUNA MITRENI CUI: 3966290 | 26,880 | — | — | 26,880 | 0.9% | 0.1% | 3 | 2020–2023 |
| COMUNA FRUMUSANI CUI: 3796969 | 25,000 | — | — | 25,000 | 0.8% | 0.0% | 1 | 2023 |
| COMUNA PLATONESTI CUI: 17453693 | 24,000 | — | — | 24,000 | 0.8% | 0.1% | 1 | 2022 |
| COMUNA BORCEA CUI: 3966389 | 18,000 | 6,000 | — | 24,000 | 0.8% | 0.0% | 4 | 2026 |
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 |
|---|---|---|---|---|
| DA41033600 | COMUNA FRASINET CUI: 3966397 | 71520000-9 | 21.08.2026 | 140,000 |
| Contract object: servicii de dirigentie de santier - personal autorizat isc | ||||
| DA40854156 | COMUNA VALEA ARGOVEI CUI: 4445338 | 71520000-9 | 21.07.2026 | 3,000 |
| Contract object: servicii dirigentie de santier reabilitare trotuare pentru comuna valea argovei | ||||
| DA40360939 | MUNICIPIUL CALARASI CUI: 4445370 | 71520000-9 | 12.05.2026 | 48,000 |
| Contract object: consultanta tehnica si servicii de dirigentie de santier - apa, canalizare, constructii civile | ||||
| DA40361000 | MUNICIPIUL CALARASI CUI: 4445370 | 71520000-9 | 12.05.2026 | 24,000 |
| Contract object: servicii de dirigentie de santier pentru instalatii electrice | ||||
| DA40287819 | COMUNA BORCEA CUI: 3966389 | 71520000-9 | 30.04.2026 | 6,000 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier - | ||||
| DA40288444 | COMUNA BORCEA CUI: 3966389 | 71520000-9 | 30.04.2026 | 10,000 |
| Contract object: servicii dirigentie de santier pentru sistem fotovoltaic on grid pi 399kwp uat borcea, jud. calarasi | ||||
| DA40287037 | COMUNA BORCEA CUI: 3966389 | 71520000-9 | 30.04.2026 | 2,000 |
| Contract object: servicii dirigentie de santier - alim. energie electr. statie epurare in com. borcea, jud. calarasi | ||||
| DA40260816 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 71520000-9 | 28.04.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier lucrari de executie sera, cantina + dotari si panouri fotovoltaice | ||||
| DA40068427 | COMUNA CHISELET CUI: 3796799 | 71520000-9 | 26.03.2026 | 12,397 |
| Contract object: servicii de supraveghere a lucrarilor - construire unitate sanitara in comuna chiselet | ||||
| DA40066036 | COMUNA ROSETI CUI: 4294146 | 71520000-9 | 24.03.2026 | 10,000 |
| Contract object: servicii de dirigentie de santier | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2839140 | COMUNA BORCEA CUI: 3966389 | 71520000-9 | 25.08.2026 | 6,000 |
| Contract object: prestari servicii dirigentie de santier pentru obiectivul de investitii modernizare si reabilitare, gradinita cu program normal nr. 1, comuna borcea, judetul calarasi, componenta asistenta tehnica financiara nerambursabila pnrr (investitia c10-i1,3) | ||||
| DAN2775667 | ECOAQUA SA CUI: 16730672 | 71335000-5 | 09.06.2026 | 3,000 |
| Contract object: servicii de supraveghere prin diriginte de santier pentru construire imprejmuire latura de sud, platforma betonata, sistematizare verticala, accese auto, amenajare spatii verzi | ||||
| DAN2760413 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 71520000-9 | 20.05.2026 | 10,000 |
| Contract object: servicii de asistenta tehnica-dirigentie de santier pentru lucrari de executie sera, cantina + dotari si panouri fotovoltaice aferente realizarii obiectivului de investii: cresterea calitatii si atractivitatii liceului tehnologic nr.1 borcea prin imbunatatirea accesului la o infrastructura educationala moderna, finantat din planul national de redresare si rezilienta, componenta c15, educatie, reforma 4. crearea unei rute profesionale complete pentru invatamantul tehnic superior, investitia 7. transformarea liceelor agricole in centre de profesionalizare, in cadrul apelului de proiecte imbunatatirea infrastructurii liceelor cu profil agricol. | ||||
| DAN2736898 | MUNICIPIUL CALARASI CUI: 4445370 | 71520000-9 | 22.04.2026 | 22,600 |
| Contract object: servicii de asistenta tehnica prin dirigentie de santier pentru proiectul cu titlul cresterea eficientei energetice a blocului de locuinte sociale j27 din municipiul calarasi | ||||
| DAN2711764 | MUNICIPIUL CALARASI CUI: 4445370 | 71520000-9 | 25.03.2026 | 30,000 |
| Contract object: servicii de dirigentie de santier pentru obiectivul de investitii extindere retea de gaze naturale in municipiul calarasi, judetul calarasi | ||||
| DAN2408594 | MUNICIPIUL CALARASI CUI: 4445370 | 71521000-6 | 19.03.2025 | 80,000 |
| Contract object: servicii de asistenta tehnica prin diriginte de santier pentru proiectul cu titlul cresterea eficientei energetice a scolii gimnaziale nicolae titulescu, corp c1, c2, c3 | ||||
| DAN2187764 | MUNICIPIUL CALARASI CUI: 4445370 | 71311100-2 | 24.05.2024 | 24,000 |
| Contract object: servicii de dirigentie de santier pentru instalatii electrice | ||||
| DAN2187762 | MUNICIPIUL CALARASI CUI: 4445370 | 71311100-2 | 24.05.2024 | 48,000 |
| Contract object: servicii de consultanta tehnica si servicii dirigentie santier - apa, canalizare, constructii civile | ||||
| DAN2171999 | MUNICIPIUL CALARASI CUI: 4445370 | 71242000-6 | 29.04.2024 | 35,000 |
| Contract object: servicii de asistenta tehnica prin dirigentie de santier pentru proiectul cu titlul renovare integrata a cladirilor rezidentiale multifamiliale - blocul a13 calarasi | ||||
| DAN1909197 | MUNICIPIUL CALARASI CUI: 4445370 | 71520000-9 | 25.04.2023 | 24,000 |
| Contract object: servicii dirigentie de santier pentru instalatii electrice | ||||
- 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/12884024/api/v1/suppliers/12884024/revenue/api/v1/suppliers/12884024/scores/api/v1/suppliers/12884024/benchmarks/api/v1/red-flags/by-supplier/12884024/api/v1/suppliers/12884024/years/api/v1/suppliers/12884024/cpv/api/v1/suppliers/12884024/clients/api/v1/suppliers/12884024/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders