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CUI: 13657569 SRL BUCUREȘTI BUCURESTI SECTORUL 4 Flagged by 3 indicators

CALORIS GROUP SRL

Registered: 24.01.2001 SOS. BERCENI, 8A https://www.caloris.ro

Total revenue

11.57 Mn.

99 client authorities · paid between 2018 and 2026

Direct purchases

2.96 Mn.

240 purchases

Offline purchases

103,534 RON

7 purchases

Tenders

8.51 Mn.

21 contracts

Won without competition

80.9%

13 of 20 lots

National rate: 34.3%

Ranked 2,015 of 11,028

Won at the estimated value

27.8%

3 of 13 lots

National rate: 1.2%

Ranked 600 of 6,155

Dependence on the main client

17.3%

Main client: COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA

National median: 30.2%

Ranked 33,856 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 13
#07 Exact price match 3
#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 33; the other 21 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
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 —— 2,000,000 2,000,000 17.3% 4.9% 1 2023
UZINA MECANICA PLOPENI SA CUI: 13741804 —— 1,666,296 1,666,296 14.4% 5.8% 2 2018–2020
AVIOANE CRAIOVA SA CUI: 2326144 —— 1,000,000 1,000,000 8.6% 3.0% 1 2018
DIRECTIA SANITAR - VETERINARA SI PENTRU SIGURANTA ALIMENTELOR JUD TIMIS CUI: 4250824 —— 988,888 988,888 8.5% 0.6% 1 2019
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 —— 804,888 804,888 7.0% 1.4% 3 2019–2026
ADMINISTRATIA CIMITIRELOR SI CREMATORIILOR UMANE CUI: 9791650 794,465 —— 794,465 6.9% 2.0% 18 2018–2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 —— 443,700 443,700 3.8% 0.1% 1 2025
SOCIETATEA UZINA MECANICA SADU SA FILIALA A COMPANIEI NATIONALE ROMARM SA CUI: 14373832 —— 388,888 388,888 3.4% 2.1% 1 2019
UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 33,561 — 288,889 322,450 2.8% 0.1% 5 2019–2025
FABRICA DE PULBERI SA CUI: 21727401 —— 288,889 288,889 2.5% 11.1% 1 2018
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 272,000 —— 272,000 2.4% 0.0% 2 2023–2025
COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 241,420 —— 241,420 2.1% 0.1% 9 2018–2025
COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA FABRICA DE ARME CUGIR SA CUI: 16368506 —— 238,888 238,888 2.1% 3.0% 1 2019
SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 179,887 —— 179,887 1.6% 0.2% 5 2019–2026
UNITATEA MILITARA 0276 CUI: 4203997 —— 160,776 160,776 1.4% 0.0% 2 2023–2024
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 4068718 160,500 —— 160,500 1.4% 0.2% 1 2025
UM 02606 BUCURESTI CUI: 24916030 5,700 — 118,889 124,589 1.1% 0.5% 4 2020–2025
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 4279863 75,297 —— 75,297 0.7% 0.4% 5 2019–2023
SPITALUL JUDETEAN DE URGENTA GIURGIU CUI: 4352620 73,046 —— 73,046 0.6% 0.1% 7 2018–2025
SPITALUL MUNICIPAL DE URGENTA ELENA BELDIMAN CUI: 4446481 72,800 —— 72,800 0.6% 0.0% 1 2020
DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 66,306 1,050 — 67,356 0.6% 0.3% 17 2018–2026
SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 1,660 — 64,889 66,549 0.6% 0.0% 2 2019–2025
SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 61,870 —— 61,870 0.5% 0.1% 9 2018–2026
SPITALUL CLINIC JUDETEAN DE URGENTA BISTRITA CUI: 4347593 61,051 —— 61,051 0.5% 0.0% 4 2020–2022
ELECTROCENTRALE BUCURESTI SA CUI: 15189596 — 49,852 — 49,852 0.4% 0.0% 1 2024

1-25 of 99 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
UTTIS INDUSTRIES SRL CUI: 6561690 1 2,000,000 4,000,000 1 2023
ECOPROIECT SRL CUI: 8653692 1 666,296 1,998,888 1 2020

1-2 of 2 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
DA41288190 CENTRUL NATIONAL CLINIC DE RECUPERARE NEUROPSIHOMOTORIE COPII ROBANESCU - PADURE CUI: 21101334 50433000-9 29.09.2026 1,000
servicii de revizie termostat tip tc 100
DA41178889 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 50421000-2 15.09.2026 2,300
reparatie autoclav tip stab c49v
DA40886450 SPITALUL DE PNEUMOFTIZIOLOGIE CUI: 11333442 50421000-2 28.07.2026 8,800
achizitie servicii de revizie plita histopatologica, baie apa, termostat
DA40790012 SPITALUL CLINIC DE PNEUMOFTIZIOLOGIE LEON DANIELLO CUI: 4354540 33152000-0 09.07.2026 74,000
termostat incubator de laborator tip tc 1000
DA40452781 SPITAL DE PNEUMOFTIZIOLOGIE BACAU CUI: 4278213 50433000-9 25.05.2026 4,000
servicii de revizie si etalonare termostat tip tc 4000
DA40198304 UNITATEA MILITARA 02587 CUI: 4267028 50433000-9 20.04.2026 9,300
servicii de etalonare termostate
DA40122867 COMPANIA NATIONALA ROMARM SA FILIALA SOCIETATEA UZINA MECANICA MIJA SA CUI: 2978636 34913000-0 01.04.2026 4,000
rezistente
DA40120640 DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR BUCURESTI CUI: 4266065 50400000-9 01.04.2026 5,000
achizitie servicii de constatare tehnica,in vederea realizarii reviziei, etalonarii si calibrarii
DA39684887 SPITALUL MUNICIPAL MORENI CUI: 4206896 33192300-5 21.01.2026 5,850
scaun chimioterapie
DA39591557 UNITATEA MILITARA 02601 CUI: 25974870 50000000-5 19.12.2025 5,061
servicii de reparatie arzator si mentenanta incinerator

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2814123 DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI CUI: 4400956 50411000-9 21.07.2026 1,050
servicii reparatie incinte termostatate ldisp - dspmb
DAN2659617 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 31110000-0 19.01.2026 672
motor electric trifazat
DAN2264163 ELECTROCENTRALE BUCURESTI SA CUI: 15189596 42940000-7 12.09.2024 49,852
cuptor de tratamente termice industriale
DAN2056744 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 44167100-9 29.11.2023 1,960
racord flexibil
DAN2056731 SERVICIUL DE INFORMATII EXTERNE CUI: 10668016 50514200-3 29.11.2023 7,000
filtru separare impuritati si servicii curatare rezervor
DAN1373784 COMUNA TATARANI CUI: 4344430 33192000-2 27.11.2020 20,500
mobilier medical
DAN1352714 SPITALUL JUDETEAN DE URGENTA DRCONSTANTIN OPRIS CUI: 3694594 33191110-9 14.10.2020 22,500
autoclav de laborator vertical

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1153030 UNIVERSITATEA DE STIINTE AGRICOLE SI MEDICINA VETERINARA CLUJ-NAPOCA CUI: 4288381 42300000-9 08.09.2026 288,889
furnizare incinerator ecologic aferent obiectivului de investitii modernizarea infrastructurii educationale universitare de nutritie si patologie animala a usamv cluj-napoca jucu
SCNA1132678 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA CARFIL SA CUI: 13945863 42942000-1 04.05.2026 448,888
contract de achizitionare cuptor electric- 1buc
SCNA1126876 SPITALUL JUDETEAN DE URGENTA TULCEA CUI: 4026712 38000000-5 22.10.2025 90,389
microscop binocular digital cu tableta si termostat de laborator
CAN1154758 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 42943210-3 24.09.2025 450,340
termostate
CAN1132382 UNITATEA MILITARA 0276 CUI: 4203997 39715300-0 02.09.2024 245,888
echipamente si produse pentru dotarea modulului national-echipa medicala de urgenta, in cadrul proiectului adaptation grant for romanian ro.emt.ms. level 1 fixed and mobile field hospital, diverse i -5 loturi
CAN1110845 COMPANIA NATIONALA ROMARM SA BUCURESTI FILIALA SOCIETATEA UZINA MECANICA CUGIR SA CUI: 1769224 42942000-1 29.02.2024 4,000,000
linie tratament termic
CAN1115708 UNITATEA MILITARA 0276 CUI: 4203997 39522530-1 15.11.2023 1,863,853
furnizarea de produse pentru dotarea modulului national - echipa medicala de urgenta
CAN1047614 UZINA MECANICA PLOPENI SA CUI: 13741804 42942000-1 30.12.2020 1,998,888
cuptor electric tip tunel cu banda transportoare cu trei zone de incalzire temperatura 1000 grade c
SCNA1043604 UM 02606 BUCURESTI CUI: 24916030 42320000-5 05.10.2020 118,889
furnizare incinerator containerizat pentru deseuri
CAN1038751 SPITALUL MUNICIPAL SIGHETU MARMATIEI CUI: 3627587 33191110-9 08.08.2020 21,008
contract furnizare
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/13657569
  • /api/v1/suppliers/13657569/revenue
  • /api/v1/suppliers/13657569/scores
  • /api/v1/suppliers/13657569/benchmarks
  • /api/v1/red-flags/by-supplier/13657569
  • /api/v1/suppliers/13657569/years
  • /api/v1/suppliers/13657569/cpv
  • /api/v1/suppliers/13657569/clients
  • /api/v1/suppliers/13657569/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API