Skip to content

CUI: 17140017 SRL CĂLĂRAȘI SAT MODELU, COMUNA MODELU

IT SERVICE SRL

Registered: 20.01.2005 Registered office: CULTURII, 69, 917180

Total revenue

1.89 Mn.

34 client authorities · paid between 2018 and 2026

Direct purchases

1.89 Mn.

614 purchases

Offline purchases

5,225 RON

17 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

23.8%

Main client: CASA JUDETEANA DE ASIGURARI DE SANATATE

National median: 30.2%

Ranked 27,271 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 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 21; the other 9 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
CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 449,622 —— 449,622 23.8% 20.4% 100 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 294,844 —— 294,844 15.6% 17.8% 75 2020–2026
PARCHETUL DE PE LINGA TRIBUNALUL JUDETEAN CALARASI CUI: 4544803 282,411 —— 282,411 14.9% 6.7% 80 2018–2026
ECOAQUA SA CUI: 16730672 173,828 3,513 — 177,341 9.4% 0.0% 172 2018–2021
SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 123,884 —— 123,884 6.6% 8.2% 6 2023–2026
SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 119,000 —— 119,000 6.3% 4.2% 1 2023
SCOALA GIMNAZIALA NR 1 MODELU CUI: 24157267 98,500 —— 98,500 5.2% 7.4% 1 2023
SCOALA GIMNAZIALA NR1 JEGALIA CUI: 24079550 85,596 —— 85,596 4.5% 5.2% 1 2023
INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 53,202 —— 53,202 2.8% 2.9% 14 2022–2025
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 41,437 —— 41,437 2.2% 0.4% 37 2018–2025
SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU PREASNA CUI: 23982826 29,584 —— 29,584 1.6% 2.0% 1 2024
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 25,212 —— 25,212 1.3% 0.2% 23 2021–2025
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 17,544 —— 17,544 0.9% 0.0% 5 2018–2023
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 14,912 —— 14,912 0.8% 0.5% 29 2018–2021
SCOALA GIMNAZIALA MIHAI VITEAZUL FETESTI CUI: 14131529 14,262 —— 14,262 0.8% 0.7% 5 2024–2025
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 8,050 —— 8,050 0.4% 0.2% 10 2018–2022
BIBLIOTECA JUDETEANA ALEXANDRU ODOBESCU CALARASI CUI: 4445303 7,929 —— 7,929 0.4% 0.2% 3 2020
SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 6,782 —— 6,782 0.4% 0.2% 5 2025
MUNICIPIUL CALARASI CUI: 4445370 5,813 —— 5,813 0.3% 0.0% 2 2022
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 5,250 —— 5,250 0.3% 0.0% 5 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 4,160 —— 4,160 0.2% 0.0% 1 2022
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 3,738 —— 3,738 0.2% 0.1% 24 2018–2019
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 3,153 —— 3,153 0.2% 0.0% 14 2021–2023
CURTEA DE CONTURI A ROMANIEI CUI: 4265922 3,141 —— 3,141 0.2% 0.0% 1 2021
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 2,605 —— 2,605 0.1% 0.1% 1 2021

1-25 of 34 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
DA41000326 CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 30125100-2 17.08.2026 4,957
Contract object: cumparare directa
DA40730355 CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 30125110-5 30.06.2026 3,281
Contract object: cumparare directa
DA40698192 CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 30125110-5 25.06.2026 5,757
Contract object: cumparare directa
DA40523714 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 30125100-2 02.06.2026 2,953
Contract object: pachet consumabile
DA40486726 CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 30125110-5 27.05.2026 6,557
Contract object: cumparare directa
DA40402003 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 72267000-4 18.05.2026 2,400
Contract object: service si mentenanta it&c
DA40281660 CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 30125110-5 29.04.2026 4,895
Contract object: cumparare directa
DA40092100 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 30199000-0 31.03.2026 1,137
Contract object: pachet consumabile
DA39968270 CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 30125110-5 10.03.2026 2,865
Contract object: cumparare directa
DA39901165 AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 30125100-2 26.02.2026 3,291
Contract object: pachet consumabile

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2704066 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30190000-7 16.03.2026 69
Contract object: folie protectie
DAN2435758 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30237460-1 17.04.2025 231
Contract object: tastatura laptop cl
DAN1748414 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 30200000-1 02.09.2022 1,261
Contract object: ups 1000va njoy
DAN1457681 PARCHETUL DE PE LANGA TRIBUNALUL IALOMITA CUI: 4365310 50313100-3 22.04.2021 151
Contract object: interventie diagnosticare multifunctional mx 910-pj urziceni
DAN1441871 ECOAQUA SA CUI: 16730672 50312000-5 31.03.2021 150
Contract object: mentenenta multifunctionale feb - s
DAN1440025 ECOAQUA SA CUI: 16730672 50312000-5 29.03.2021 150
Contract object: mentenanta multifunctionale ian - s
DAN1440019 ECOAQUA SA CUI: 16730672 50312000-5 29.03.2021 150
Contract object: mentenanta multifunctionale oct - s
DAN1412623 ECOAQUA SA CUI: 16730672 50312000-5 28.01.2021 300
Contract object: intretinere multifunctionale (2 luni) - s
DAN1357567 ECOAQUA SA CUI: 16730672 50312000-5 23.10.2020 300
Contract object: intretinere multifunctionale (2 luni) - s
DAN1342378 ECOAQUA SA CUI: 16730672 50312000-5 29.09.2020 150
Contract object: intretinere multifunctionale (1 luna) - s
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/17140017
  • /api/v1/suppliers/17140017/revenue
  • /api/v1/suppliers/17140017/scores
  • /api/v1/suppliers/17140017/benchmarks
  • /api/v1/red-flags/by-supplier/17140017
  • /api/v1/suppliers/17140017/years
  • /api/v1/suppliers/17140017/cpv
  • /api/v1/suppliers/17140017/clients
  • /api/v1/suppliers/17140017/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API