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CUI: 17781020 SRL CĂLĂRAȘI SAT CEACU, COMUNA CUZA VODA Flagged by 1 indicators

ATRIUM SRL

Registered: 14.07.2005 MESTEACANULUI, 6, 917047

Total revenue

2.18 Mn.

40 client authorities · paid between 2018 and 2025

Direct purchases

2.17 Mn.

207 purchases

Offline purchases

134 RON

1 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

23.5%

Main client: LICEUL AGRICOL SANDU ALDEA

National median: 30.2%

Ranked 27,599 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 2
#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 7 largest CPV groups, out of 7; 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
LICEUL AGRICOL SANDU ALDEA CUI: 4644772 510,329 —— 510,329 23.5% 9.7% 15 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 340,855 —— 340,855 15.7% 0.7% 43 2020–2022
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 191,442 —— 191,442 8.8% 4.5% 8 2020–2024
SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 158,106 —— 158,106 7.3% 8.7% 17 2019–2023
SCOALA GIMNAZIALA CAROL I CUI: 22760139 124,895 —— 124,895 5.7% 2.9% 3 2022–2024
COMUNA JEGALIA CUI: 3796756 99,640 —— 99,640 4.6% 0.1% 4 2022
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 95,935 —— 95,935 4.4% 1.1% 9 2018–2025
COMUNA GRADISTEA CUI: 4602688 90,687 —— 90,687 4.2% 0.1% 3 2020
LICEUL DANUBIUS CALARASI CUI: 4644764 80,896 —— 80,896 3.7% 1.2% 16 2018–2021
SCOALA GIMNAZIALA MIRCEA NEDELCIU FUNDULEA CUI: 24018277 72,216 —— 72,216 3.3% 2.0% 33 2020–2024
GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 58,720 —— 58,720 2.7% 23.9% 1 2021
LICEUL ALEXANDRU ODOBESCU - LEHLIU GARA CUI: 3797026 54,210 —— 54,210 2.5% 2.0% 9 2019
COMUNA MODELU CUI: 3966354 46,798 —— 46,798 2.2% 0.1% 1 2019
LICEUL SPECIAL SFANTA MARIA CUI: 38142150 32,242 —— 32,242 1.5% 1.8% 7 2018–2019
LICEUL TEHNOLOGIC NR 1 FUNDULEA CUI: 3966320 21,000 —— 21,000 1.0% 0.5% 1 2018
COMUNA DOR MARUNT CUI: 3796730 17,395 —— 17,395 0.8% 0.0% 2 2021–2022
GRADINITA CU PROGRAM PRELUNGIT VOINICEL CUI: 23416355 16,972 —— 16,972 0.8% 0.4% 2 2018–2023
CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 16,384 —— 16,384 0.8% 0.3% 1 2020
COMUNA ALEXANDRU ODOBESCU CUI: 3966281 15,460 —— 15,460 0.7% 0.0% 3 2022–2024
SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 15,418 —— 15,418 0.7% 0.5% 2 2018–2019
REGIA NATIONALA A PADURILOR - ROMSILVA DIRECTIA DE CRESTERE EXPLOATARE SI AMELIORARE A CABALINELOR RA CUI: 41228341 14,780 —— 14,780 0.7% 0.0% 2 2023–2024
COMUNA OSTROV CUI: 4804482 13,080 —— 13,080 0.6% 0.1% 1 2023
LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 11,871 —— 11,871 0.6% 0.3% 4 2021
UNIVERSITATEA DE STIINTE AGRONOMICE SI MEDICINA VETERINARA CUI: 4602041 10,613 —— 10,613 0.5% 0.0% 1 2020
COMUNA CUZA VODA CUI: 3796896 10,240 —— 10,240 0.5% 0.0% 1 2022

1-25 of 40 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
DA39563761 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 39160000-1 17.12.2025 1,020
dulap materiale
DA39563805 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 39160000-1 17.12.2025 1,350
dulap depozitare
DA39563840 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 39160000-1 17.12.2025 1,740
masa lucru
DA39484364 SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 39160000-1 09.12.2025 1,960
birou
DA39484244 SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 39160000-1 09.12.2025 590
dulap material didactic
DA38336571 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 39160000-1 16.06.2025 10,250
dulap material didactic
DA37244729 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 39160000-1 20.12.2024 13,810
dulap cu raft / dulap individual rechizite
DA36880177 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 39160000-1 07.11.2024 20,440
dulap individual rechizite
DA36880232 SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 39160000-1 07.11.2024 6,051
masa lucru / masa lucru de mijloc / masa lucru colt
DA36456528 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 39160000-1 05.09.2024 71,100
dulap cu raft, scaun profesor, dulap cataloage,dulap individual rechizite,dulap 3 masa lucru

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2190824 GRADINITA CU PROGRAM PRELUNGIT ROSTOGOL CUI: 8156065 39200000-4 29.05.2024 134
picioare masa
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/17781020
  • /api/v1/suppliers/17781020/revenue
  • /api/v1/suppliers/17781020/scores
  • /api/v1/suppliers/17781020/benchmarks
  • /api/v1/red-flags/by-supplier/17781020
  • /api/v1/suppliers/17781020/years
  • /api/v1/suppliers/17781020/cpv
  • /api/v1/suppliers/17781020/clients
  • /api/v1/suppliers/17781020/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API