Total revenue
6.25 Mn.
83 client authorities · paid between 2018 and 2026
Direct purchases
3.46 Mn.
818 purchases
Offline purchases
507,216 RON
36 purchases
Tenders
2.28 Mn.
1 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
36.5%
Main client: AGENTIA NATIONALA PENTRU LOCUINTE
National median: 30.2%
Ranked 15,833 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 30; the other 18 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 |
|---|---|---|---|---|---|---|---|---|
| AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | — | — | 2,280,431 | 2,280,431 | 36.5% | 0.2% | 1 | 2026 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | 601,474 | 995 | — | 602,469 | 9.6% | 6.9% | 59 | 2018–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 11,175 | 454,425 | — | 465,600 | 7.5% | 0.1% | 19 | 2021–2026 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 345,848 | — | — | 345,848 | 5.5% | 5.1% | 10 | 2021–2026 |
| DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 234,720 | — | — | 234,720 | 3.8% | 0.3% | 170 | 2021–2026 |
| COLEGIUL ECONOMIC CUI: 3797204 | 224,264 | — | — | 224,264 | 3.6% | 8.1% | 11 | 2021–2026 |
| DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 | 221,764 | — | — | 221,764 | 3.6% | 1.2% | 31 | 2018–2025 |
| COMUNA SARULESTI CUI: 3966400 | 171,619 | — | — | 171,619 | 2.8% | 0.3% | 1 | 2025 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 153,726 | — | — | 153,726 | 2.5% | 1.1% | 51 | 2019–2026 |
| LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 | 149,826 | — | — | 149,826 | 2.4% | 4.0% | 1 | 2024 |
| COMUNA MODELU CUI: 3966354 | 118,358 | — | — | 118,358 | 1.9% | 0.2% | 6 | 2020–2026 |
| DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 95,805 | — | — | 95,805 | 1.5% | 2.7% | 25 | 2024–2026 |
| CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 | 88,498 | — | — | 88,498 | 1.4% | 4.0% | 28 | 2018–2026 |
| GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | 87,180 | — | — | 87,180 | 1.4% | 5.0% | 24 | 2023–2026 |
| CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | 78,031 | — | — | 78,031 | 1.3% | 2.2% | 16 | 2019–2024 |
| JUDETUL CALARASI CUI: 4294030 | 63,137 | — | — | 63,137 | 1.0% | 0.0% | 11 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 | 53,053 | — | — | 53,053 | 0.9% | 3.2% | 13 | 2021–2025 |
| SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 | 52,757 | — | — | 52,757 | 0.8% | 4.0% | 2 | 2020 |
| GRADINITA CU PROGRAM PRELUNGIT AMICII CUI: 3797271 | 51,911 | — | — | 51,911 | 0.8% | 3.0% | 11 | 2020–2026 |
| SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | 45,543 | — | — | 45,543 | 0.7% | 1.6% | 10 | 2020–2022 |
| AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 | 41,347 | — | — | 41,347 | 0.7% | 1.4% | 42 | 2018–2026 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 35,729 | 4,958 | — | 40,687 | 0.7% | 0.0% | 7 | 2018–2026 |
| SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 37,076 | — | — | 37,076 | 0.6% | 1.3% | 1 | 2022 |
| ECOAQUA SA CUI: 16730672 | 20,655 | 12,598 | — | 33,253 | 0.5% | 0.0% | 23 | 2020–2025 |
| COMUNA STEFAN VODA CUI: 4133000 | 32,476 | — | — | 32,476 | 0.5% | 0.1% | 3 | 2022–2025 |
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 |
|---|---|---|---|---|---|
| DALCONS CONSTRUCT SRL CUI: 35798941 | 1 | 2,280,431 | 9,121,725 | 1 | 2026 |
| VEST INSTAL SRL CUI: 18991887 | 1 | 2,280,431 | 9,121,725 | 1 | 2026 |
| AGRESIV ART SRL CUI: 9609032 | 1 | 2,280,431 | 9,121,725 | 1 | 2026 |
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 |
|---|---|---|---|---|
| DA41294894 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 50720000-8 | 30.09.2026 | 223 |
| Contract object: verificare tehnica periodica a centralelor termice cu putere intre 24-35kw | ||||
| DA41294934 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 50531200-8 | 30.09.2026 | 260 |
| Contract object: revizie anuala a centralelor cu puterea intre 24-35 kw | ||||
| DA41294983 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 50531200-8 | 30.09.2026 | 430 |
| Contract object: revizie anuala a centralelor cu puterea intre 36-70 kw | ||||
| DA41272547 | SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 | 76600000-9 | 28.09.2026 | 2,309 |
| Contract object: servicii de verificare tehnica a instalatiilor de gaze, 1-5 puncte de ardere, q max 50 m3, verificar | ||||
| DA41253297 | SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 42533000-1 | 24.09.2026 | 721 |
| Contract object: materiale pentru instalatii termice si sanitare | ||||
| DA41247242 | JUDETUL CALARASI CUI: 4294030 | 45333000-0 | 24.09.2026 | 2,909 |
| Contract object: verificare instalatie de utilizare gaze naturale, verificarea iscir | ||||
| DA41186790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 39715210-2 | 16.09.2026 | 13,218 |
| Contract object: centrala termica pe gpl 35 kw cu boiler 300l si montaj-css perisoru | ||||
| DA41155104 | DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 | 50720000-8 | 10.09.2026 | 223 |
| Contract object: verificare tehnica periodica a centralelor termice cu putere intre 24-35kw | ||||
| DA41070073 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 39715210-2 | 01.09.2026 | 24,792 |
| Contract object: achizitie si montaj centrala termica gpl 45-49 kw cu boiler extern 300 l- cia ciocanesti | ||||
| DA41046865 | GRADINITA CU PROGRAM PRELUNGIT TARA COPILARIEI CUI: 3797077 | 50531200-8 | 25.08.2026 | 807 |
| Contract object: revizie anuala a centralelor cu puterea intre 71-400 kw | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2861167 | MUNICIPIUL CALARASI CUI: 4445370 | 45232141-2 | 23.09.2026 | 136,558 |
| Contract object: lucrari de inlocuire centrale termice cladire cantina si internat liceul pedagogic | ||||
| DAN2861114 | MUNICIPIUL CALARASI CUI: 4445370 | 39715210-2 | 23.09.2026 | 72,535 |
| Contract object: achizitionare centrale termice si executie instalatia interioara gaze naturale baza sportiva, str aleea dumbrava minunata nr. 4 | ||||
| DAN2763243 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 50720000-8 | 25.05.2026 | 4,151 |
| Contract object: servicii de mentenanta pentru echipamentele si instalatiile aflate sub incidenta legislatiei si a prescriptiilor tehnice iscir detinute si utilizate- ajfp cl | ||||
| DAN2763208 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 71631000-0 | 25.05.2026 | 2,205 |
| Contract object: servicii rsvti privind activitatea de supraveghere si consultanta tehnica pt echipamentele si instalatiile aflate sub incidenta legislatiei si a prescriptiilor tehnice iscir-ajfp cl- val/7 luni | ||||
| DAN2632439 | ECOAQUA SA CUI: 16730672 | 71631000-0 | 17.12.2025 | 6,909 |
| Contract object: achizitie - servicii revizie instalatie gaze naturale pentru casieria zona orizont. | ||||
| DAN2576117 | MUNICIPIUL CALARASI CUI: 4445370 | 45231221-0 | 14.10.2025 | 26,691 |
| Contract object: lucrari de extindere retele gaze naturale in municipiu calarasi pentru obiectivul: extindere retea de distributie a gazelor natural - str. dan mateescu. | ||||
| DAN2576072 | MUNICIPIUL CALARASI CUI: 4445370 | 45231221-0 | 14.10.2025 | 77,333 |
| Contract object: lucrari de extindere retele gaze naturale in municipiu pentru obiectivul: instalatie si bransament gaze natural - str. varianta nord, nr. 36 c - serviciul public pentru gestionarea cainilor fara stapan. | ||||
| DAN2575840 | MUNICIPIUL CALARASI CUI: 4445370 | 31681410-0 | 14.10.2025 | 4,498 |
| Contract object: materiale electrice | ||||
| DAN2405227 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 50720000-8 | 14.03.2025 | 4,151 |
| Contract object: servicii de reparare si intretinere a incalzirii centrale sediul ajfp calarasi | ||||
| DAN2405214 | DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 | 71631000-0 | 14.03.2025 | 3,780 |
| Contract object: servicii de rsvti echipamente sediu ajfp calarasi | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1132141 | AGENTIA NATIONALA PENTRU LOCUINTE CUI: 11795581 | 45211000-9 | 14.04.2026 | 9,121,725 |
| Contract object: contract de proiectare si executie lucrari aferent obiectivului de investitie locuinte de serviciu, judetul calarasi, muncipiul calarasi str. prelungirea independentei nr. 5a | ||||
- 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/15826826/api/v1/suppliers/15826826/revenue/api/v1/suppliers/15826826/scores/api/v1/suppliers/15826826/benchmarks/api/v1/red-flags/by-supplier/15826826/api/v1/suppliers/15826826/years/api/v1/suppliers/15826826/cpv/api/v1/suppliers/15826826/clients/api/v1/suppliers/15826826/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders