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CUI: 15437560 SRL CĂLĂRAȘI MUNICIPIUL OLTENITA

SEAD OLT SRL

Registered: 16.05.2003 STR. 9 MAI, 6, 8350

Total revenue

145,941 RON

5 client authorities · paid between 2019 and 2026

Direct purchases

144,121 RON

57 purchases

Offline purchases

1,820 RON

1 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

#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
ECOAQUA SA CUI: 16730672 85,439 —— 85,439 58.5% 0.0% 40 2020–2026
ASOCIATIA - CENTRUL DE FORMARE PROFESIONALA ORIENTARE CONSILIERE SI PLASAREA FORTEI DE MUNCA FORMATEMP CUI: 28441180 43,350 —— 43,350 29.7% 0.6% 3 2019
COMUNA CHIRNOGI CUI: 3966303 12,166 1,820 — 13,986 9.6% 0.0% 5 2020–2026
PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 2,616 —— 2,616 1.8% 0.0% 8 2024
MUNICIPIUL OLTENITA CUI: 4294103 550 —— 550 0.4% 0.0% 2 2024–2025

1-5 of 5 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
DA40887113 COMUNA CHIRNOGI CUI: 3966303 18143000-3 28.07.2026 320
tricou malfini personalizat
DA40595392 COMUNA CHIRNOGI CUI: 3966303 18143000-3 11.06.2026 3,960
sapca tercot
DA40035741 ECOAQUA SA CUI: 16730672 18100000-0 19.03.2026 450
manusi lacatus piele - o
DA39735556 ECOAQUA SA CUI: 16730672 18100000-0 30.01.2026 4,464
cizme si manusi electroizolante - o
DA39297589 ECOAQUA SA CUI: 16730672 18100000-0 17.11.2025 630
manusi lacatus piele - o
DA38190294 ECOAQUA SA CUI: 16730672 18100000-0 27.05.2025 925
echipamente de protectie - o
DA37706633 MUNICIPIUL OLTENITA CUI: 4294103 44423000-1 21.03.2025 200
trusa sanitara fixa de prim ajutor avizata de ministrul sanatatii
DA37481436 ECOAQUA SA CUI: 16730672 18140000-2 18.02.2025 2,010
manusi lacatus piele si cizme apa-noroi
DA37228453 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 18143000-3 19.12.2024 738
pantofi new nilo s1p src
DA37228454 PARCHETUL DE PE LANGA TRIBUNALUL BUCURESTI CUI: 4316538 18143000-3 19.12.2024 300
bluza salopeta tercot doua culori model bcd

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1288761 COMUNA CHIRNOGI CUI: 3966303 18143000-3 03.06.2020 1,820
combinezon
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/15437560
  • /api/v1/suppliers/15437560/revenue
  • /api/v1/suppliers/15437560/scores
  • /api/v1/suppliers/15437560/benchmarks
  • /api/v1/red-flags/by-supplier/15437560
  • /api/v1/suppliers/15437560/years
  • /api/v1/suppliers/15437560/cpv
  • /api/v1/suppliers/15437560/clients
  • /api/v1/suppliers/15437560/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API