Skip to content

CUI: 13455993 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

CYP IMPEX SRL

Registered: 16.10.2000 GRIVITA, 139

Total revenue

1.61 Mn.

66 client authorities · paid between 2018 and 2026

Direct purchases

1.49 Mn.

869 purchases

Offline purchases

117,728 RON

157 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

16.1%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 34,958 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 12 largest CPV groups, out of 34; the other 22 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
ECOAQUA SA CUI: 16730672 166,858 91,413 — 258,271 16.1% 0.0% 170 2018–2026
AGENTIA NATIONALA DE IMBUNATATIRI FUNCIARE CUI: 29275212 258,238 —— 258,238 16.1% 0.0% 6 2022–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 188,781 —— 188,781 11.7% 0.1% 55 2018–2026
COMUNA CUZA VODA CUI: 3796896 169,376 —— 169,376 10.5% 0.2% 23 2018–2026
COMUNA OSTROV CUI: 4804482 125,304 11,467 — 136,771 8.5% 0.5% 36 2018–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 66,523 —— 66,523 4.1% 0.5% 211 2019–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 60,936 —— 60,936 3.8% 0.4% 69 2018–2026
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 30,956 —— 30,956 1.9% 0.7% 35 2018–2026
CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 30,569 —— 30,569 1.9% 0.9% 3 2019–2021
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 25,000 —— 25,000 1.6% 0.0% 14 2022–2026
COLEGIUL ECONOMIC CUI: 3797204 23,047 —— 23,047 1.4% 0.8% 6 2019–2022
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 20,887 1,124 — 22,011 1.4% 0.2% 22 2021–2026
UNITATEA MILITARA 0256 CUI: 15263943 21,970 —— 21,970 1.4% 0.2% 14 2018–2025
TRIBUNALUL CALARASI CUI: 4294057 19,574 —— 19,574 1.2% 0.2% 15 2018–2026
LICEUL REGELE CAROL I OSTROV CUI: 29348373 19,424 —— 19,424 1.2% 0.6% 3 2019–2023
COMUNA CIOCANESTI CUI: 3796780 16,102 3,181 — 19,283 1.2% 0.0% 13 2019–2025
COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 16,063 —— 16,063 1.0% 0.4% 8 2022–2023
COMUNA DRAGALINA CUI: 4445389 13,736 669 — 14,405 0.9% 0.0% 9 2018–2023
SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 14,351 —— 14,351 0.9% 0.9% 1 2021
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 14,267 —— 14,267 0.9% 0.1% 7 2021–2023
DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 13,198 —— 13,198 0.8% 0.4% 8 2024–2026
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 13,098 —— 13,098 0.8% 0.3% 13 2018–2023
COMUNA GRADISTEA CUI: 4602688 12,613 —— 12,613 0.8% 0.0% 9 2018–2026
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 10,609 —— 10,609 0.7% 0.2% 15 2020–2025
SRI-UM 0764 CONSTANTA CUI: 4514527 9,259 —— 9,259 0.6% 0.3% 30 2019–2023

1-25 of 66 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
DA41266349 ECOAQUA SA CUI: 16730672 31680000-6 25.09.2026 726
pachet materiale electrice
DA41253269 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 31681410-0 24.09.2026 907
a2635 pachet electrice
DA41194014 SCOALA GIMNAZIALA NR1 STEFAN VODA CUI: 23944016 31532900-3 16.09.2026 3,223
panel led 70w 60x60 pt
DA41051781 ECOAQUA SA CUI: 16730672 31680000-6 28.08.2026 2,782
pachet materiale electrice
DA40967040 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 31681410-0 10.08.2026 1,149
a2634 pachet electrice
DA40907725 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 31531000-7 29.07.2026 248
lampa led iluminat de siguranta exit cu acumulator
DA40907760 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 31531000-7 29.07.2026 41
aplica led 24w 30x30
DA40796747 ECOAQUA SA CUI: 16730672 31680000-6 10.07.2026 3,250
pachet materiale si echipamente electrice
DA40783726 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 31681410-0 08.07.2026 1,128
materiale intretinere
DA40768010 COMUNA OSTROV CUI: 4804482 31681410-0 07.07.2026 3,262
a2630 pachet electrice

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772425 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 31440000-2 05.06.2026 479
achizitie acumulatori , baterii si lampa de iluminat
DAN2636263 INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 31000000-6 19.12.2025 182
contactor 18a
DAN2634242 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 31532900-3 18.12.2025 70
achizitie corp de iluminat
DAN2531941 ECOAQUA SA CUI: 16730672 31680000-6 20.08.2025 50
achizitie - plafoniera.
DAN2516990 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 32422000-7 29.07.2025 245
achizitie componente retea
DAN2502760 ECOAQUA SA CUI: 16730672 31680000-6 10.07.2025 392
materiale electrice
DAN2490855 ECOAQUA SA CUI: 16730672 31680000-6 30.06.2025 706
achizitie - panel led 48w pt - 7 buc.
DAN2480090 ECOAQUA SA CUI: 16730672 31680000-6 17.06.2025 378
achizitie - contactor 380v, bobina 230v c.a. = 3 buc.
DAN2471741 ECOAQUA SA CUI: 16730672 31680000-6 05.06.2025 269
articole si accesorii electrice
DAN2469865 ECOAQUA SA CUI: 16730672 31680000-6 03.06.2025 76
achizitie - prelungitor pentru sediul ecoaqua 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/13455993
  • /api/v1/suppliers/13455993/revenue
  • /api/v1/suppliers/13455993/scores
  • /api/v1/suppliers/13455993/benchmarks
  • /api/v1/red-flags/by-supplier/13455993
  • /api/v1/suppliers/13455993/years
  • /api/v1/suppliers/13455993/cpv
  • /api/v1/suppliers/13455993/clients
  • /api/v1/suppliers/13455993/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API