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CUI: 16356013 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

SPEED COMPUTERS SRL

Registered: 21.04.2004 Registered office: STR. GRIVITA, 156, 8500

Total revenue

5.59 Mn.

69 client authorities · paid between 2018 and 2026

Direct purchases

5.54 Mn.

1,493 purchases

Offline purchases

45,981 RON

57 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

37.0%

Main client: INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI

National median: 30.2%

Ranked 15,457 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

#02 At the ceiling 0
#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 43; the other 31 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 2,067,293 —— 2,067,293 37.0% 4.1% 196 2018–2023
JUDETUL CALARASI CUI: 4294030 842,824 9,790 — 852,614 15.3% 0.1% 115 2018–2026
INSPECTORATUL SCOLAR CALARASI CUI: 3796985 290,302 —— 290,302 5.2% 3.2% 79 2018–2026
UNITATEA MILITARA 0256 CUI: 15263943 287,210 —— 287,210 5.1% 3.2% 52 2018–2025
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 216,314 —— 216,314 3.9% 16.9% 75 2018–2026
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 185,924 —— 185,924 3.3% 2.6% 11 2019–2020
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 156,430 —— 156,430 2.8% 1.8% 47 2018–2024
COMUNA GRADISTEA CUI: 4602688 137,533 —— 137,533 2.5% 0.1% 101 2018–2026
ECOAQUA SA CUI: 16730672 129,555 847 — 130,402 2.3% 0.0% 22 2018–2026
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 112,108 —— 112,108 2.0% 1.1% 72 2018–2026
COMUNA ALEXANDRU ODOBESCU CUI: 3966281 108,749 —— 108,749 2.0% 0.2% 39 2018–2026
AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 101,664 363 — 102,027 1.8% 6.2% 28 2019–2025
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 84,936 1,308 — 86,244 1.5% 0.6% 33 2021–2026
SCOALA GIMNAZIALA NR1 CUI: 23772786 58,911 —— 58,911 1.1% 1.9% 31 2018–2025
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3233086 57,715 —— 57,715 1.0% 6.0% 34 2021–2026
COMUNA INDEPENDENTA CUI: 3966370 52,810 —— 52,810 1.0% 0.1% 31 2018–2026
DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 52,619 —— 52,619 0.9% 2.5% 15 2019–2026
TRIBUNALUL CALARASI CUI: 4294057 52,031 —— 52,031 0.9% 0.5% 28 2018–2023
COMUNA ULMU CUI: 3796861 48,907 —— 48,907 0.9% 0.1% 20 2019–2024
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 46,140 —— 46,140 0.8% 1.0% 18 2021–2026
COMUNA BORCEA CUI: 3966389 42,649 —— 42,649 0.8% 0.1% 4 2018–2019
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 42,619 —— 42,619 0.8% 0.9% 72 2018–2024
CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 36,503 —— 36,503 0.7% 2.7% 45 2020–2026
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 30,570 4,179 — 34,749 0.6% 1.1% 4 2020–2022
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 30,219 —— 30,219 0.5% 0.1% 17 2018–2025

1-25 of 69 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41277606 CENTRUL DE TRANSFUZIE SANGUINA CALARASI CUI: 3233094 50312000-5 28.09.2026 450
Contract object: servicii intretinere echipamente calcul si periferice
DA41175362 COMUNA INDEPENDENTA CUI: 3966370 32420000-3 14.09.2026 4,138
Contract object: firewall fortigate 40f - fg-40f
DA41175210 COMUNA ALEXANDRU ODOBESCU CUI: 3966281 32420000-3 14.09.2026 4,138
Contract object: firewall fortigate 40f - fg-40f
DA41148466 JUDETUL CALARASI CUI: 4294030 48219000-6 10.09.2026 7,089
Contract object: pachet licenta cpanel vhm vps + cloud linux - 12 luni
DA41145940 DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 50312000-5 09.09.2026 1,240
Contract object: servicii reparatie multifunctional
DA41147039 DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 30125100-2 09.09.2026 2,704
Contract object: tonere
DA41129883 DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 50312000-5 08.09.2026 2,000
Contract object: servicii intretinere echipamente calcul si periferice
DA41051641 CURTEA DE CONTURI A ROMANIEI CUI: 4265922 31680000-6 26.08.2026 398
Contract object: baterie laptop asus expert book b1 b1500c 42 wh si manopera inlocuire baterie interna laptop
DA41010500 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 30237000-9 18.08.2026 84
Contract object: fixing film hp m130, cu montare inclusa
DA41010514 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 30237000-9 18.08.2026 173
Contract object: rola presoare hp m130, cu montare inclusa

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2830385 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 50323200-7 12.08.2026 41
Contract object: achizitie serviciu de diagnoza si reparatie imprimanta lexmark
DAN2747036 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 30125100-2 04.05.2026 229
Contract object: achizitie tonere pentru multifunctionala brother si reparatie imprimanta canon
DAN2734512 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 31682530-4 20.04.2026 364
Contract object: surse spacer
DAN2663935 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 31712300-3 22.01.2026 87
Contract object: achizitie unitate de imagine pentru brother 3480
DAN2553664 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 50313100-3 22.09.2025 322
Contract object: achizitie serviciu de reparare hp
DAN2508193 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 30125100-2 16.07.2025 160
Contract object: achizitie toner pentru multifunctionala brother
DAN2418351 COMUNA CIOCANESTI CUI: 3796780 30125100-2 31.03.2025 101
Contract object: cartus laser hp
DAN2407372 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 30125100-2 18.03.2025 363
Contract object: achizitionare castuse
DAN2080247 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 72267000-4 04.01.2024 798
Contract object: achizitie diagnoza si intretinere hardware si software calculatoare
DAN2023230 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 30125000-1 16.10.2023 88
Contract object: achizitie drum unit multifunctionala brother
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/16356013
  • /api/v1/suppliers/16356013/revenue
  • /api/v1/suppliers/16356013/scores
  • /api/v1/suppliers/16356013/benchmarks
  • /api/v1/red-flags/by-supplier/16356013
  • /api/v1/suppliers/16356013/years
  • /api/v1/suppliers/16356013/cpv
  • /api/v1/suppliers/16356013/clients
  • /api/v1/suppliers/16356013/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API