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CUI: 16730672 SA CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

ECOAQUA SA

Registered: 01.09.2004 STR. PROGRESUL, 8500 https://www.ecoaqua.ro

Total revenue

2.77 Mn.

35 client authorities · paid between 2018 and 2026

Direct purchases

2.55 Mn.

98 purchases

Offline purchases

219,647 RON

29 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

51.9%

Main client: MUNICIPIUL CALARASI

National median: 30.2%

Ranked 7,592 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 1
#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 19; the other 7 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 1,430,334 8,042 — 1,438,376 51.9% 0.2% 26 2018–2021
MUNICIPIUL OLTENITA CUI: 4294103 426,628 99,551 — 526,179 19.0% 0.2% 11 2019–2026
SALUBRITATE-URZICENI SRL CUI: 41685602 136,047 —— 136,047 4.9% 2.6% 12 2021–2025
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 122,284 —— 122,284 4.4% 0.2% 1 2021
MUNICIPIUL URZICENI CUI: 4364942 52,276 46,463 — 98,739 3.6% 0.1% 4 2018–2021
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 79,404 —— 79,404 2.9% 0.1% 6 2018–2023
TRIBUNALUL CALARASI CUI: 4294057 65,057 —— 65,057 2.4% 0.6% 4 2020–2022
SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 — 42,000 — 42,000 1.5% 0.0% 5 2023–2026
ORAS FUNDULEA CUI: 3797131 40,600 —— 40,600 1.5% 0.1% 1 2019
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 37,321 —— 37,321 1.4% 0.3% 3 2024
SPITALUL MUNICIPAL OLTENITA CUI: 4294138 32,630 —— 32,630 1.2% 0.1% 1 2022
JUDETUL CALARASI CUI: 4294030 24,203 —— 24,203 0.9% 0.0% 3 2019–2026
SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 17,567 —— 17,567 0.6% 1.2% 2 2020
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 16,208 —— 16,208 0.6% 0.4% 1 2023
COMUNA GARBOVI CUI: 4365158 14,863 —— 14,863 0.5% 0.0% 1 2018
SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 14,243 —— 14,243 0.5% 1.2% 3 2022–2026
INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 — 13,000 — 13,000 0.5% 0.7% 3 2021–2024
SERVICIUL JUDETEAN DE AMBULANTA IALOMITA CUI: 7639762 8,123 —— 8,123 0.3% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 7,582 —— 7,582 0.3% 0.0% 1 2022
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 6,468 —— 6,468 0.2% 0.0% 1 2020
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 4,721 — 4,721 0.2% 0.0% 8 2022–2026
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 4,169 —— 4,169 0.2% 0.3% 1 2018
CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 — 3,360 — 3,360 0.1% 0.1% 1 2025
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 801 1,822 — 2,623 0.1% 0.0% 7 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI - IALOMITA CUI: 9670462 2,424 —— 2,424 0.1% 0.0% 3 2018–2021

1-25 of 35 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
DA41066330 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 90460000-9 28.08.2026 801
inchiriere autospeciala
DA40925845 MUNICIPIUL OLTENITA CUI: 4294103 45332000-3 03.08.2026 12,488
lucrari de inlocuire racord canalizare menajera la blocurile 116 si 117 din bd. tineretului
DA40501675 SCOALA GIMNAZIALA BARCANESTI CUI: 33561212 90000000-7 28.05.2026 6,493
servicii de vidanjare
DA40404804 JUDETUL CALARASI CUI: 4294030 50511000-0 15.05.2026 3,485
reparatie hidrofor
DA40380617 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 90460000-9 13.05.2026 801
servicii inchiriere vidanja in localitate
DA39015070 MUNICIPIUL OLTENITA CUI: 4294103 45332000-3 07.10.2025 240,973
bransamente apa, canalizare menajera si pluviala pentru obiectivul de investitii constr. cresa mare
DA37847134 SALUBRITATE-URZICENI SRL CUI: 41685602 45262600-7 07.04.2025 27,382
lucrari constructii metalice (gard policlinica)
DA37321960 JUDETUL CALARASI CUI: 4294030 45332000-3 21.01.2025 9,133
bransament apa punct trecere frontiera calarasi
DA36894896 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CUI: 9879630 90460000-9 11.11.2024 280
servicii vidanjare in localitate si in afara localitatii
DA36782552 SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 45332000-3 25.10.2024 20,596
racord canalizare, strada dumbravei, nr.2 bis, bl 15

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2803079 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71900000-7 08.07.2026 5,000
servicii de golire a puturilor de decantare sau a foselor septice si servicii de laborator
DAN2803043 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 90460000-9 08.07.2026 19,000
servicii de golire a puturilor de decantare sau a foselor septice si servicii de laborator
DAN2757316 MUNICIPIUL OLTENITA CUI: 4294103 45232150-8 15.05.2026 11,787
lucrari pentru obiectivul bransament apa club navol
DAN2684048 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 90500000-2 17.02.2026 801
vidanjare apa uzata fosa septica sediul acn calarasi
DAN2531349 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 90460000-9 19.08.2025 3,360
servicii vidanjate
DAN2296043 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 98390000-3 22.10.2024 351
emitere aviz apa-canal
DAN2253337 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 90500000-2 28.08.2024 560
servicii de vidanjare apa uzata fosa septica sediul administrativ - subunitatea regiei - a.c.n. calarasi
DAN2215373 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 71900000-7 03.07.2024 2,500
servicii de descarcare si epurare a apelor uzate menajere provenite din vidanjare
DAN2215369 SNGN ROMGAZ SA-FILIALA DE INMAGAZINARE GAZE NATURALE DEPOGAZ PLOIESTI SRL CUI: 34915261 90460000-9 03.07.2024 9,500
servicii de descarcare si epurare a apelor uzate menajere provenite din vidanjare
DAN2183982 INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 65100000-4 20.05.2024 6,000
distributie de apa
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/16730672
  • /api/v1/suppliers/16730672/revenue
  • /api/v1/suppliers/16730672/scores
  • /api/v1/suppliers/16730672/benchmarks
  • /api/v1/red-flags/by-supplier/16730672
  • /api/v1/suppliers/16730672/years
  • /api/v1/suppliers/16730672/cpv
  • /api/v1/suppliers/16730672/clients
  • /api/v1/suppliers/16730672/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API