Total revenue
229,122 RON
45 client authorities · paid between 2018 and 2026
Direct purchases
218,759 RON
202 purchases
Offline purchases
10,363 RON
34 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
28.8%
Main client: JUDETUL CALARASI
National median: 30.2%
Ranked 22,194 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
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 26; the other 14 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 |
|---|---|---|---|---|---|---|---|---|
| JUDETUL CALARASI CUI: 4294030 | 66,051 | — | — | 66,051 | 28.8% | 0.0% | 16 | 2018–2022 |
| SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 39,845 | — | — | 39,845 | 17.4% | 1.4% | 12 | 2022–2026 |
| COMUNA STEFAN VODA CUI: 4133000 | 17,455 | — | — | 17,455 | 7.6% | 0.0% | 10 | 2020–2023 |
| COMUNA JEGALIA CUI: 3796756 | 16,737 | — | — | 16,737 | 7.3% | 0.0% | 17 | 2022–2024 |
| SCOALA GIMNAZIALA NR2 BORCEA CUI: 23572915 | 13,582 | — | — | 13,582 | 5.9% | 1.3% | 10 | 2018–2022 |
| ASOCIATIA - GRUPUL DE ACTIUNE LOCALA BARAGANUL DE SUD - EST CUI: 31073169 | 12,503 | — | — | 12,503 | 5.5% | 1.9% | 1 | 2019 |
| INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | 10,310 | — | — | 10,310 | 4.5% | 0.1% | 22 | 2020–2021 |
| MUNICIPIUL CALARASI CUI: 4445370 | 7,002 | 1,935 | — | 8,937 | 3.9% | 0.0% | 18 | 2018–2026 |
| ECOAQUA SA CUI: 16730672 | — | 6,771 | — | 6,771 | 3.0% | 0.0% | 15 | 2022–2026 |
| DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | 5,922 | — | — | 5,922 | 2.6% | 1.4% | 7 | 2019–2025 |
| SCOALA CONSTANTIN BRANCOVEANU CALARASI CUI: 23537497 | 4,298 | — | — | 4,298 | 1.9% | 0.3% | 8 | 2018–2020 |
| GRADINITA CU PROGRAM NORMAL ELISABETA ROSETTI CUI: 24093074 | 3,651 | — | — | 3,651 | 1.6% | 0.8% | 5 | 2018–2019 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 | 3,073 | 123 | — | 3,196 | 1.4% | 0.2% | 10 | 2018–2022 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 2,499 | 260 | — | 2,759 | 1.2% | 0.0% | 23 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 2,100 | — | — | 2,100 | 0.9% | 0.0% | 5 | 2023 |
| BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 | 1,716 | — | — | 1,716 | 0.8% | 0.0% | 10 | 2018–2024 |
| COMUNA UNIREA CUI: 3796772 | 1,397 | — | — | 1,397 | 0.6% | 0.0% | 2 | 2019 |
| COMUNA DRAGALINA CUI: 4445389 | 1,286 | — | — | 1,286 | 0.6% | 0.0% | 1 | 2022 |
| LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 1,218 | — | — | 1,218 | 0.5% | 0.0% | 1 | 2018 |
| LICEUL DANUBIUS CALARASI CUI: 4644764 | 1,134 | — | — | 1,134 | 0.5% | 0.0% | 1 | 2022 |
| OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 | 892 | — | — | 892 | 0.4% | 0.0% | 9 | 2022–2024 |
| INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 | 864 | — | — | 864 | 0.4% | 0.0% | 1 | 2019 |
| SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | 675 | — | — | 675 | 0.3% | 0.0% | 1 | 2025 |
| LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 600 | — | — | 600 | 0.3% | 0.0% | 1 | 2025 |
| DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 500 | — | — | 500 | 0.2% | 0.0% | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA40887089 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 30192153-8 | 27.07.2026 | 66 |
| Contract object: achizitie stampila | ||||
| DA40801203 | MUNICIPIUL CALARASI CUI: 4445370 | 35123400-6 | 10.07.2026 | 2,232 |
| Contract object: ecusoane salariati | ||||
| DA40769829 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 30192153-8 | 06.07.2026 | 118 |
| Contract object: achizitie stampila + amprenta stampila pentru viza cfp | ||||
| DA40611153 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 30192700-8 | 11.06.2026 | 413 |
| Contract object: papetarie | ||||
| DA40610682 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 30192700-8 | 11.06.2026 | 1,631 |
| Contract object: rechizite de birou | ||||
| DA39647451 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 30192153-8 | 14.01.2026 | 128 |
| Contract object: achizitie stampila trodat 4928 (60/33mm) personalizare inclusa | ||||
| DA39590372 | SCOALA GIMNAZIALA NR1 UNIREA CUI: 24229509 | 30192700-8 | 19.12.2025 | 3,636 |
| Contract object: articole de birotica si papetarie | ||||
| DA39276839 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | 30192700-8 | 13.11.2025 | 826 |
| Contract object: articole de birotica si papetarie | ||||
| DA39265538 | DIRECTIA JUDETEANA PENTRU CULTURA CALARASI CUI: 3466324 | 30192700-8 | 12.11.2025 | 826 |
| Contract object: papetarie | ||||
| DA39184506 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 79820000-8 | 31.10.2025 | 600 |
| Contract object: diplome | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2859083 | ECOAQUA SA CUI: 16730672 | 30190000-7 | 21.09.2026 | 880 |
| Contract object: achizitie - produse papetarie pentru serviciul logistica - transporturi. | ||||
| DAN2859055 | ECOAQUA SA CUI: 16730672 | 30190000-7 | 21.09.2026 | 657 |
| Contract object: achizitie - produse birotica pentru serviciul it, gis, scada-automatizari, detectie piederi, dispecerat. | ||||
| DAN2845838 | ECOAQUA SA CUI: 16730672 | 30190000-7 | 03.09.2026 | 4,017 |
| Contract object: achizitie - rechizite de birou. | ||||
| DAN2734679 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 30192153-8 | 20.04.2026 | 151 |
| Contract object: stampila si personalizare stampila | ||||
| DAN2734444 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 30192153-8 | 20.04.2026 | 76 |
| Contract object: stampila | ||||
| DAN2734427 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 30192153-8 | 20.04.2026 | 32 |
| Contract object: personalizare stampila | ||||
| DAN2733426 | DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 | 39298200-9 | 17.04.2026 | 207 |
| Contract object: rame fotografii | ||||
| DAN2668949 | ECOAQUA SA CUI: 16730672 | 30190000-7 | 28.01.2026 | 150 |
| Contract object: stampila | ||||
| DAN2658359 | ECOAQUA SA CUI: 16730672 | 30190000-7 | 16.01.2026 | 66 |
| Contract object: achizitie - stampila personalizata - secretariat | ||||
| DAN2478303 | ECOAQUA SA CUI: 16730672 | 15800000-6 | 14.06.2025 | 43 |
| Contract object: achizitie - produse de protocol | ||||
- 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/16401750/api/v1/suppliers/16401750/revenue/api/v1/suppliers/16401750/scores/api/v1/suppliers/16401750/benchmarks/api/v1/red-flags/by-supplier/16401750/api/v1/suppliers/16401750/years/api/v1/suppliers/16401750/cpv/api/v1/suppliers/16401750/clients/api/v1/suppliers/16401750/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders