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CUI: 16090840 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

SETACO SRL

Registered: 28.01.2004 STR. PLEVNA, 202, 8500 https://www.setaco.ro

Total revenue

1.24 Mn.

43 client authorities · paid between 2018 and 2020

Direct purchases

1.24 Mn.

161 purchases

Offline purchases

0 RON

0 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

25.6%

Main client: SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN

National median: 30.2%

Ranked 25,402 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 0
#07 Exact price match 0
#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 22; the other 10 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
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 316,715 —— 316,715 25.6% 0.1% 10 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 211,724 —— 211,724 17.1% 0.3% 12 2018–2019
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 142,854 —— 142,854 11.6% 0.5% 4 2019
JUDETUL CALARASI CUI: 4294030 102,867 —— 102,867 8.3% 0.0% 5 2018–2019
MUNICIPIUL CALARASI CUI: 4445370 60,524 —— 60,524 4.9% 0.0% 8 2018–2019
LICEUL DANUBIUS CALARASI CUI: 4644764 36,952 —— 36,952 3.0% 0.6% 2 2019
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 35,822 —— 35,822 2.9% 0.3% 34 2018–2019
LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 31,006 —— 31,006 2.5% 0.7% 4 2019
LICEUL AGRICOL SANDU ALDEA CUI: 4644772 20,634 —— 20,634 1.7% 0.4% 1 2018
COMUNA ULMU CUI: 3796861 20,219 —— 20,219 1.6% 0.1% 1 2018
ASOCIATIA FOTBAL CLUB DUNAREA 2005 CALARASI CUI: 17926236 20,133 —— 20,133 1.6% 6.2% 1 2019
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 19,416 —— 19,416 1.6% 0.7% 4 2019
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 19,158 —— 19,158 1.6% 0.2% 5 2018–2019
ECOAQUA SA CUI: 16730672 17,687 —— 17,687 1.4% 0.0% 6 2019
COMUNA VLAD TEPES CUI: 3796829 16,326 —— 16,326 1.3% 0.0% 3 2019
COMUNA DOR MARUNT CUI: 3796730 15,452 —— 15,452 1.3% 0.0% 1 2019
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 14,548 —— 14,548 1.2% 0.4% 8 2018–2019
COMUNA DRAGOS VODA CUI: 4445281 12,237 —— 12,237 1.0% 0.0% 1 2019
SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 11,709 —— 11,709 1.0% 0.4% 4 2018–2019
COMUNA DICHISENI CUI: 3796713 10,656 —— 10,656 0.9% 0.0% 1 2019
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 10,560 —— 10,560 0.9% 0.1% 4 2018–2019
LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 9,749 —— 9,749 0.8% 0.7% 3 2018–2019
SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 8,837 —— 8,837 0.7% 0.1% 1 2019
SCOALA GIMNAZIALA NR1 RAZVANI CUI: 24803449 6,789 —— 6,789 0.6% 0.3% 3 2018–2019
TRIBUNALUL CALARASI CUI: 4294057 6,700 —— 6,700 0.5% 0.1% 1 2018

1-25 of 43 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
DA24875425 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 50413200-5 20.01.2020 4,800
servicii de intretinere echipamente de detectie si semnalizare incendiu
DA24774193 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 50413200-5 19.12.2019 1,320
servicii de intretinere si serivice la sisteme de detectie si alarmare in caz de incendiu.servicii d
DA24576733 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 34990000-3 03.12.2019 425
lampa (exit, hidrant) pt iluminat de siguranta cu montaj
DA24390994 SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 42961100-1 15.11.2019 5,900
sistem control acces cu videointerfon
DA24385146 SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 35125000-6 14.11.2019 134,923
achizitie , montaj , proiectare si punere in functiune sistem supraveghere video
DA24364940 LICEUL DANUBIUS CALARASI CUI: 4644764 50610000-4 13.11.2019 6,000
servicii de intretinere la echip de securitate si antiefractie
DA24322699 GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 31154000-0 07.11.2019 970
sursa de alimentare electrica continua /ups 1000va / 600w tensiune nominala la intrare 220vac plaja
DA24319703 SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 51314000-6 07.11.2019 3,571
servicii de instalare de echipament video
DA24312599 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 31625200-5 06.11.2019 1,200
servicii de proiectare specializata conform anunt sicap adv1113478
DA24312607 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 79930000-2 06.11.2019 1,200
servicii de proiectare specializata conform anunt sicap adv1113482
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/16090840
  • /api/v1/suppliers/16090840/revenue
  • /api/v1/suppliers/16090840/scores
  • /api/v1/suppliers/16090840/benchmarks
  • /api/v1/red-flags/by-supplier/16090840
  • /api/v1/suppliers/16090840/years
  • /api/v1/suppliers/16090840/cpv
  • /api/v1/suppliers/16090840/clients
  • /api/v1/suppliers/16090840/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API