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CUI: 17613077 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 2 indicators

EURO CONSULT 07 SRL

Registered: 23.05.2005 Registered office: STR. FLACARA Website: https://www.euroconsult07.ro

Total revenue

4.74 Mn.

24 client authorities · paid between 2018 and 2026

Direct purchases

3.40 Mn.

204 purchases

Offline purchases

557,365 RON

30 purchases

Tenders

782,049 RON

3 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

59.6%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 5,138 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

#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 5 largest CPV groups, out of 5; the other 0 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 2,585,874 241,245 — 2,827,119 59.6% 0.0% 135 2018–2026
COMPANIA DE APA SOMES SA CUI: 201217 —— 498,528 498,528 10.5% 0.0% 1 2020
MUNICIPIUL CONSTANTA CUI: 4785631 — 278,020 210,231 488,251 10.3% 0.0% 12 2022–2026
MUNICIPIUL CALARASI CUI: 4445370 264,440 36,000 — 300,440 6.3% 0.1% 10 2018–2026
JUDETUL CALARASI CUI: 4294030 193,663 —— 193,663 4.1% 0.0% 9 2024–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 81,360 — 73,290 154,650 3.3% 0.1% 2 2018–2025
COMUNA GRADISTEA CUI: 4602688 113,600 —— 113,600 2.4% 0.1% 5 2019–2023
MUNICIPIUL OLTENITA CUI: 4294103 33,900 —— 33,900 0.7% 0.0% 2 2025–2026
CASA JUDETEANA DE ASIGURARI DE SANATATE CUI: 11327998 27,220 —— 27,220 0.6% 1.2% 8 2018–2025
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 25,256 —— 25,256 0.5% 0.0% 1 2025
COMUNA CRIVAT CUI: 19161962 19,275 —— 19,275 0.4% 0.1% 7 2020–2026
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 18,000 —— 18,000 0.4% 1.1% 18 2019–2023
SCDA MARCULESTI CUI: 28601094 8,400 2,100 — 10,500 0.2% 0.1% 8 2019–2025
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 7,300 —— 7,300 0.2% 0.0% 2 2022
DIRECTIA JUDETEANA DE ADMINISTRARE A DOMENIULUI PUBLIC SI PRIVAT AL JUDETULUI CALARASI CUI: 36615066 4,500 —— 4,500 0.1% 0.6% 2 2018–2020
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOAQUA CUI: 15559885 4,000 —— 4,000 0.1% 0.5% 2 2019–2020
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 3,800 —— 3,800 0.1% 0.0% 4 2024–2025
COMUNA DRAGALINA CUI: 4445389 2,800 —— 2,800 0.1% 0.0% 2 2022–2023
COMUNA ROSETI CUI: 4294146 2,000 —— 2,000 0.0% 0.0% 1 2026
COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 1,700 —— 1,700 0.0% 0.0% 2 2022
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 1,500 —— 1,500 0.0% 0.1% 1 2019
SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 1,200 —— 1,200 0.0% 0.0% 1 2020
COMPANIA NATIONALA DE ADMINISTRARE A INFRASTRUCTURII RUTIERE SA CUI: 16054368 800 —— 800 0.0% 0.0% 1 2021
DIRECTIA ASISTENTA SOCIALA OLTENITA CUI: 15844717 800 —— 800 0.0% 0.0% 1 2022

1-24 of 24 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
DA41203419 MUNICIPIUL OLTENITA CUI: 4294103 79417000-0 21.09.2026 24,000
Contract object: servicii coordonator ssm pe durata realizarii lucrarilor proiect cresterea eficientei energetice m1
DA40414257 JUDETUL CALARASI CUI: 4294030 79417000-0 20.05.2026 12,750
Contract object: servicii coordonator ssm
DA40349883 JUDETUL CALARASI CUI: 4294030 79417000-0 13.05.2026 15,300
Contract object: servicii ssm pt obiectivul de investitii ,,serv. sociale moderne pt seniorii jud. calarasi
DA40154136 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79417000-0 07.04.2026 46,505
Contract object: ssm -rest de executat cladire spital vechi- spitalul judetean de urgenta bacau
DA39825345 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79417000-0 12.02.2026 23,400
Contract object: id6037reabilitare, modernizare, dotare si extindere camin cultural, sat bucovat, com bucovat, dolj
DA39791425 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79417000-0 06.02.2026 15,120
Contract object: id 5421 finalizare lucrari construire camin cultural in sat buzaiel, com vama buzaului, brasov
DA39758222 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79417000-0 03.02.2026 10,800
Contract object: ssm - reabilitare asezamant cultural, oras bolintin-vale, str. republicii, nr. 47, judetul giurgiu.
DA39757187 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79417000-0 02.02.2026 11,499
Contract object: id 5912 reabilitare, modernizare, extindere si dotare asezamant, oras chitila, jud. ilfov
DA39754152 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 79417000-0 02.02.2026 10,800
Contract object: id 7070 finalizare lucrari - modern, reab, extindere si dotare camin cult. com. dracea jud teleorman
DA39731792 COMUNA ROSETI CUI: 4294146 79417000-0 29.01.2026 2,000
Contract object: servicii de securitate si sanatate in munca

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2856626 MUNICIPIUL CONSTANTA CUI: 4785631 79417000-0 17.09.2026 28,500
Contract object: serviciul pentru asigurarea activitatii de coordonare in materie de securitate si sanatate in munca (ssm) pe durata realizarii lucrarilor de executie pentru obiectivul de investitii consolidarea si reabilitarea colegiului comercial carol i - corp 1 - sali de clasa
DAN2754559 MUNICIPIUL CALARASI CUI: 4445370 71311000-1 13.05.2026 36,000
Contract object: servicii de coordonare in materie de securitate si sanatate in munca
DAN2606598 MUNICIPIUL CONSTANTA CUI: 4785631 71520000-9 18.11.2025 24,210
Contract object: serviciul pentru asigurarea activitatii de securitate si sanatate in munca (ssm) pe durata realizarii lucrarilor de executie pentru obiectivul de investitii cresterea eficientei energetice a imobilului scoala gimnaziala nr. 33, anghel saligny constanta
DAN2520223 SCDA MARCULESTI CUI: 28601094 71317000-3 31.07.2025 350
Contract object: prestari servicii ssm
DAN2520213 SCDA MARCULESTI CUI: 28601094 71317000-3 31.07.2025 350
Contract object: prestari servicii ssm
DAN2519900 SCDA MARCULESTI CUI: 28601094 71317000-3 31.07.2025 350
Contract object: prestari servicii ssm
DAN2517761 SCDA MARCULESTI CUI: 28601094 71317000-3 29.07.2025 350
Contract object: prestari servicii ssm
DAN2517736 SCDA MARCULESTI CUI: 28601094 71317000-3 29.07.2025 350
Contract object: prestari servicii ssm
DAN2517614 SCDA MARCULESTI CUI: 28601094 71317000-3 29.07.2025 350
Contract object: prestari servicii ssm
DAN2465390 MUNICIPIUL CONSTANTA CUI: 4785631 71520000-9 29.05.2025 16,140
Contract object: serviciul pentru asigurarea activitatii de securitate si sanatate in munca (ssm) pe durata realizarii lucrarilor de executie pentru obiectivul de investitii cresterea eficientei energetice a imobilului casa casatoriilor, constanta

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1066490 MUNICIPIUL CONSTANTA CUI: 4785631 71317000-3 04.03.2022 210,231
Contract object: achizitia serviciului pentru asigurarea activitatii de securitate si sanatate in munca (ssm) pe durata realizarii lucrarilor de executie pentru obiectivele de investitii gestionate de directia dezvoltare si fonduri europene
SCNA1042078 COMPANIA DE APA SOMES SA CUI: 201217 71317000-3 03.09.2020 498,528
Contract object: servicii externe de prevenire si protectie
SCNA1007419 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE IN SILVICULTURA MARIN DRACEA CUI: 34638446 71317000-3 02.11.2018 73,290
Contract object: servicii pentru activitatile de prevenire si protectie in domeniu securitatii si sanatatii in munca (ssm) si al situatiilor de urgenta (su), asigurate de un serviciu extern de prevenire si protectie (sepp)
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/17613077
  • /api/v1/suppliers/17613077/revenue
  • /api/v1/suppliers/17613077/scores
  • /api/v1/suppliers/17613077/benchmarks
  • /api/v1/red-flags/by-supplier/17613077
  • /api/v1/suppliers/17613077/years
  • /api/v1/suppliers/17613077/cpv
  • /api/v1/suppliers/17613077/clients
  • /api/v1/suppliers/17613077/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API