Total revenue
15.15 Mn.
40 client authorities · paid between 2018 and 2026
Direct purchases
2.23 Mn.
151 purchases
Offline purchases
46,164 RON
3 purchases
Tenders
12.87 Mn.
10 contracts
Won without competition
66.3%
7 of 10 lots
National rate: 34.3%
Ranked 3,106 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
29.2%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 21,842 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CALARASI CUI: 4445370 | 71,091 | 42,000 | 4,308,102 | 4,421,193 | 29.2% | 0.7% | 11 | 2018–2024 |
| JUDETUL CALARASI CUI: 4294030 | 633,369 | — | 3,723,024 | 4,356,393 | 28.8% | 0.4% | 12 | 2020–2026 |
| COMUNA PERISORU CUI: 3796888 | — | — | 1,870,502 | 1,870,502 | 12.3% | 2.6% | 1 | 2019 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 1,162,055 | 1,162,055 | 7.7% | 0.0% | 1 | 2024 |
| ORASUL LEHLIU - GARA CUI: 16300713 | 58,011 | — | 1,020,871 | 1,078,882 | 7.1% | 1.0% | 3 | 2024–2026 |
| UNITATEA MILITARA 01912 CUI: 32582462 | 33,354 | — | 652,896 | 686,250 | 4.5% | 1.5% | 3 | 2019–2023 |
| UNITATEA MILITARA 0256 CUI: 15263943 | 322,886 | — | — | 322,886 | 2.1% | 3.6% | 8 | 2020–2022 |
| SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 | 297,955 | — | — | 297,955 | 2.0% | 2.2% | 14 | 2021–2023 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 192,522 | — | — | 192,522 | 1.3% | 1.4% | 6 | 2018–2021 |
| SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 53,040 | — | 135,660 | 188,700 | 1.3% | 0.2% | 3 | 2020–2023 |
| GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 | 93,597 | — | — | 93,597 | 0.6% | 8.3% | 4 | 2019–2025 |
| COMUNA STEFAN VODA CUI: 4133000 | 65,462 | — | — | 65,462 | 0.4% | 0.1% | 5 | 2019–2023 |
| DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 62,916 | — | — | 62,916 | 0.4% | 1.8% | 11 | 2024–2026 |
| LICEUL TEORETIC CAROL I FETESTI CUI: 4365166 | 52,861 | — | — | 52,861 | 0.4% | 3.2% | 9 | 2019–2025 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 46,980 | — | — | 46,980 | 0.3% | 0.4% | 4 | 2021–2022 |
| LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 26,063 | — | — | 26,063 | 0.2% | 1.4% | 2 | 2025–2026 |
| INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3233086 | 24,720 | — | — | 24,720 | 0.2% | 2.6% | 8 | 2018–2023 |
| DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 | 23,005 | — | — | 23,005 | 0.2% | 1.1% | 3 | 2019–2021 |
| LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 22,502 | — | — | 22,502 | 0.2% | 0.4% | 4 | 2021 |
| DIRECTIA DE SANATATE PUBLICA CUI: 11298345 | 19,327 | — | — | 19,327 | 0.1% | 0.3% | 1 | 2020 |
| SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | 17,391 | — | — | 17,391 | 0.1% | 1.0% | 2 | 2022–2026 |
| BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 17,125 | — | — | 17,125 | 0.1% | 0.4% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 | 16,215 | — | — | 16,215 | 0.1% | 1.1% | 1 | 2022 |
| AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 | 14,946 | — | — | 14,946 | 0.1% | 0.9% | 1 | 2021 |
| SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 | 14,617 | — | — | 14,617 | 0.1% | 0.6% | 5 | 2020–2021 |
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 |
|---|---|---|---|---|---|
| MONDO STAR SHOP SRL CUI: 35804911 | 2 | 2,862,742 | 7,567,354 | 2 | 2023–2024 |
| ROMANOR SRL CUI: 1917665 | 1 | 1,841,871 | 5,525,612 | 1 | 2023 |
| SIGMA HOUSE CONSTRUCT SRL CUI: 29403613 | 1 | 2,224,768 | 4,449,536 | 1 | 2024 |
| CONCEPT STING GRUP SRL CUI: 41044381 | 1 | 1,162,055 | 3,486,165 | 1 | 2024 |
| PHOENIX - PROD SRL CUI: 10089898 | 1 | 1,162,055 | 3,486,165 | 1 | 2024 |
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 |
|---|---|---|---|---|
| DA41161524 | ORASUL LEHLIU - GARA CUI: 16300713 | 45442110-1 | 11.09.2026 | 5,422 |
| Contract object: modificare cromatica finisaj portic - fatada casa de cultura | ||||
| DA41086581 | SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 | 45310000-3 | 02.09.2026 | 8,000 |
| Contract object: pachet lucrari alimentare cu energie electrica birouri/sali tip containere maritime | ||||
| DA41042744 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 50413200-5 | 25.08.2026 | 400 |
| Contract object: verificare hidrant exterior | ||||
| DA40828721 | JUDETUL CALARASI CUI: 4294030 | 50800000-3 | 16.07.2026 | 2,581 |
| Contract object: pachet lucrari reparatii instalatie termica, instalatii stingere, sistem detecte incendiu | ||||
| DA40826110 | LICEUL SPECIAL SFANTA MARIA CUI: 38142150 | 45332400-7 | 15.07.2026 | 200 |
| Contract object: prestari servicii inlocuire baterie lavoar | ||||
| DA40684990 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 50413200-5 | 23.06.2026 | 2,025 |
| Contract object: verificare hidrant exterior/interior | ||||
| DA40489276 | JUDETUL CALARASI CUI: 4294030 | 45310000-3 | 03.06.2026 | 45,000 |
| Contract object: servicii mentenanta instalatii pentru sediul cj calarasi | ||||
| DA40454890 | BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 | 50413200-5 | 25.05.2026 | 3,840 |
| Contract object: verificare hidrant interior | ||||
| DA40454814 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 31625200-5 | 25.05.2026 | 9,600 |
| Contract object: servicii mentenanta sistem detectie incendiu - abonament lunar (nu include mentenanta/verificare des | ||||
| DA40454943 | DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 44482200-4 | 25.05.2026 | 7,000 |
| Contract object: servicii mentenanta hidranti interiori/exteriori si instalatie sprinklere (semestriala) si intervent | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1980524 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 50000000-5 | 09.08.2023 | 300 |
| Contract object: revizie aer conditionat | ||||
| DAN1335719 | COMPANIA NATIONALA IMPRIMERIA NATIONALA SA CUI: 2779625 | 39717200-3 | 14.09.2020 | 3,864 |
| Contract object: aparat aer conditionat 12000btu+ montaj | ||||
| DAN1198302 | MUNICIPIUL CALARASI CUI: 4445370 | 79314000-8 | 11.12.2019 | 42,000 |
| Contract object: documentatie tehnica realizare si modernizare in pt sediul politiei locale | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1105731 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 18.06.2026 | 3,486,165 |
| Contract object: finalizarea lucrarilor de executie pentru obiectivul de investitii reabilitare, modernizare si dotare asezamant cultural in comuna valcelele, sat valcelele, judetul calarasi - 5619 | ||||
| SCNA1102240 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 22.05.2026 | 1,470,073 |
| Contract object: achizitia lucrarilor de executie a lucrarilor de consolidare seismica si renovare energetica pentru obiectivul de investitii renovare integrata a cladirilor rezidentiale multifamiliale - blocul a13 calarasi | ||||
| SCNA1097779 | MUNICIPIUL CALARASI CUI: 4445370 | 45321000-3 | 26.01.2026 | 5,525,612 |
| Contract object: achizitia contractului de executie a lucrarilor de reabilitare termica si a statiei de incarcare rapida cu cate doua puncte de incarcare, pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala nr. 2 colegiul economic | ||||
| SCNA1115094 | ORASUL LEHLIU - GARA CUI: 16300713 | 45453000-7 | 13.12.2024 | 2,041,742 |
| Contract object: executie lucrari aferente obiectivului de investitii casa de cultura oras lehliu-gara, judetul calarasi | ||||
| SCNA1103699 | JUDETUL CALARASI CUI: 4294030 | 45214200-2 | 13.05.2024 | 4,449,536 |
| Contract object: executie lucrari in cadrul proiectului cu titlul reabilitare energetica scoala gimnaziala speciala nr.1 calarasi | ||||
| SCNA1059360 | UNITATEA MILITARA 01912 CUI: 32582462 | 45453000-7 | 12.10.2021 | 652,896 |
| Contract object: executie de lucrari de reparatii curente la pavilionul m1-depozit alimente, din cazarma 727 borcea | ||||
| SCNA1047654 | SPITALUL JUDETEAN DE URGENTA SLOBOZIA CUI: 4231768 | 31214500-4 | 21.12.2020 | 135,660 |
| Contract object: ansamblu tablou electric general, inclusiv furnizarea, montarea si punerea in functiune la punctul de lucru | ||||
| SCNA1036260 | JUDETUL CALARASI CUI: 4294030 | 71322000-1 | 04.05.2020 | 1,498,256 |
| Contract object: demolare gospodarie de apa, demontare si remontare retele exterioare, demontare si relocare chiller , existente pe amplasamentul corpului nou de spital - spitalul judetean de urgenta dr. pompei samarian calarasi - proiect tehnic + dde, asistenta tehnica, executie lucrari de constructii montaj | ||||
| SCNA1026271 | COMUNA PERISORU CUI: 3796888 | 45210000-2 | 30.10.2019 | 1,870,502 |
| Contract object: proiectare si executie lucrari pentru gradinita din localitatea perisoru in cadrul proiectului: infiintare si dotare gradinita in comuna perisoru, judetul calarasi | ||||
| SCNA1012057 | MUNICIPIUL CALARASI CUI: 4445370 | 45400000-1 | 04.02.2019 | 996,158 |
| Contract object: construire gradinita cu 8 grupe | ||||
- 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/16663344/api/v1/suppliers/16663344/revenue/api/v1/suppliers/16663344/scores/api/v1/suppliers/16663344/benchmarks/api/v1/red-flags/by-supplier/16663344/api/v1/suppliers/16663344/years/api/v1/suppliers/16663344/cpv/api/v1/suppliers/16663344/clients/api/v1/suppliers/16663344/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders