Total revenue
70,667 RON
8 client authorities · paid between 2018 and 2026
Direct purchases
28,124 RON
52 purchases
Offline purchases
42,543 RON
190 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
—
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
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 12 largest CPV groups, out of 19; the other 7 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 |
|---|---|---|---|---|---|---|---|---|
| CALORGAL SRL CUI: 30925017 | 2,205 | 40,271 | — | 42,476 | 60.1% | 0.1% | 229 | 2018–2026 |
| SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | 20,971 | — | — | 20,971 | 29.7% | 1.1% | 1 | 2019 |
| COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | 3,073 | — | — | 3,073 | 4.4% | 0.1% | 2 | 2019–2021 |
| COMUNA SENDRENI CUI: 3553269 | — | 2,014 | — | 2,014 | 2.9% | 0.0% | 1 | 2026 |
| SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | 1,875 | — | — | 1,875 | 2.7% | 0.1% | 5 | 2018–2021 |
| SOCIETATEA NATIONALA DE TRANSPORT FEROVIAR DE CALATORI - CFR - CALATORI SA CUI: 11054545 | — | 135 | — | 135 | 0.2% | 0.0% | 1 | 2024 |
| PENITENCIARUL GALATI CUI: 3127263 | — | 86 | — | 86 | 0.1% | 0.0% | 2 | 2023–2024 |
| LICEUL TEORETIC MIRCEA ELIADE GALATI CUI: 3952162 | — | 37 | — | 37 | 0.1% | 0.0% | 1 | 2020 |
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 |
|---|---|---|---|---|
| DA29227151 | SCOALA GIMNAZIALA MIRON COSTIN CUI: 21103360 | 42131400-0 | 10.11.2021 | 504 |
| Contract object: rob tur 1/2 | ||||
| DA28551963 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | 45453000-7 | 11.08.2021 | 2,239 |
| Contract object: pachet reparatii | ||||
| DA24879754 | CALORGAL SRL CUI: 30925017 | 42131400-0 | 20.01.2020 | 290 |
| Contract object: rob bila gaz 2; rob bila gaz 1 | ||||
| DA24879800 | CALORGAL SRL CUI: 30925017 | 44162100-4 | 20.01.2020 | 45 |
| Contract object: niplu z 2; stut filetat 2; olandez int-ext z 2 | ||||
| DA24879886 | CALORGAL SRL CUI: 30925017 | 19433000-0 | 20.01.2020 | 26 |
| Contract object: canepa | ||||
| DA24605250 | SERVICIUL JUDETEAN DE EVIDENTA A PERSOANELOR TULCEA CUI: 17169340 | 45251200-3 | 05.12.2019 | 20,971 |
| Contract object: pachet incalzire vaillat | ||||
| DA24386240 | COLEGIUL DE INDUSTRIE ALIMENTARA ELENA DOAMNA CUI: 3126616 | 42131000-6 | 14.11.2019 | 834 |
| Contract object: rob sertar bronz dn 50 pn 16 | ||||
| DA24324867 | CALORGAL SRL CUI: 30925017 | 44163240-4 | 08.11.2019 | 31 |
| Contract object: snur etansare filete | ||||
| DA24324926 | CALORGAL SRL CUI: 30925017 | 19732000-6 | 08.11.2019 | 36 |
| Contract object: cot ppr 63x90; racord ppr fe 25x3/4 | ||||
| DA24324974 | CALORGAL SRL CUI: 30925017 | 42131400-0 | 08.11.2019 | 314 |
| Contract object: rob bila apa 3/4; rob bila apa 2 | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867785 | COMUNA SENDRENI CUI: 3553269 | 44423000-1 | 30.09.2026 | 2,014 |
| Contract object: materiale punere in functiune centrala scoala | ||||
| DAN2865368 | CALORGAL SRL CUI: 30925017 | 38300000-8 | 28.09.2026 | 451 |
| Contract object: kit detectie gaz | ||||
| DAN2858173 | CALORGAL SRL CUI: 30925017 | 24900000-3 | 21.09.2026 | 109 |
| Contract object: spray control gaz | ||||
| DAN2695437 | CALORGAL SRL CUI: 30925017 | 39224000-8 | 04.03.2026 | 81 |
| Contract object: pensule 40mm | ||||
| DAN2695435 | CALORGAL SRL CUI: 30925017 | 24900000-3 | 04.03.2026 | 415 |
| Contract object: spray control gaz | ||||
| DAN2605728 | CALORGAL SRL CUI: 30925017 | 44162100-4 | 19.11.2025 | 151 |
| Contract object: racord gaz 1 300-600 | ||||
| DAN2604945 | CALORGAL SRL CUI: 30925017 | 44162100-4 | 17.11.2025 | 75 |
| Contract object: racord gaz 1 300-600 | ||||
| DAN2603449 | CALORGAL SRL CUI: 30925017 | 44163240-4 | 13.11.2025 | 3 |
| Contract object: banda teflon | ||||
| DAN2603445 | CALORGAL SRL CUI: 30925017 | 19732000-6 | 13.11.2025 | 619 |
| Contract object: teava ppr 50 cu fibra, cot ppr 50x90/50x45, teu ppr 50x25x50, olandez ppr fe 50x1 1/2, racord ppr fe 50x1 1/2, racord ppr fi 25x3/4 | ||||
| DAN2603436 | CALORGAL SRL CUI: 30925017 | 44162100-4 | 13.11.2025 | 247 |
| Contract object: niplu bronz 1x3/4, reductie bronz 1x3/4, olandez int-ext bronz 1 1/2 | ||||
- 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/12953906/api/v1/suppliers/12953906/revenue/api/v1/suppliers/12953906/scores/api/v1/suppliers/12953906/benchmarks/api/v1/red-flags/by-supplier/12953906/api/v1/suppliers/12953906/years/api/v1/suppliers/12953906/cpv/api/v1/suppliers/12953906/clients/api/v1/suppliers/12953906/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders