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CUI: 18005949 SRL BUCUREȘTI BUCURESTI SECTORUL 6

KALIMERA BUSINESS SRL

Registered: 03.10.2005 Registered office: IULIU MANIU, 7, 61072 Website: http://www.kalimera.ro

Total revenue

442,578 RON

16 client authorities · paid between 2018 and 2026

Direct purchases

35,358 RON

26 purchases

Offline purchases

407,220 RON

8 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

88.6%

Main client: SOCIETATEA NATIONALA NUCLEARELECTRICA SA

National median: 30.2%

Ranked 701 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 1 largest CPV groups, out of 1; 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
SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 — 392,000 — 392,000 88.6% 0.0% 3 2019–2021
FUNDATIA ROMANIAN ANGEL APPEAL - APELUL INGERULUI ROMAN CUI: 7274690 13,700 —— 13,700 3.1% 2.1% 1 2018
ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 — 12,500 — 12,500 2.8% 0.0% 1 2018
JUDETUL ALBA CUI: 4562583 6,528 —— 6,528 1.5% 0.0% 1 2019
TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 4,069 —— 4,069 0.9% 0.1% 3 2025–2026
FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 509 2,720 — 3,229 0.7% 0.0% 6 2025–2026
INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 3,164 —— 3,164 0.7% 0.0% 5 2025–2026
MINISTERUL AGRICULTURII SI DEZVOLTARII RURALE CUI: 4221187 2,800 —— 2,800 0.6% 0.0% 1 2023
MINISTERUL MUNCIIFAMILIEITINERETULUI SI SOLIDARITATII SOCIALE CUI: 4266669 1,550 —— 1,550 0.4% 0.0% 1 2023
INSTITUTUL CULTURAL ROMAN CUI: 15726657 1,026 —— 1,026 0.2% 0.0% 1 2026
DIRECTIA DE SANATATE PUBLICA DAMBOVITA CUI: 4207123 966 —— 966 0.2% 0.0% 5 2024
OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 356 —— 356 0.1% 0.0% 1 2025
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 312 —— 312 0.1% 0.0% 2 2024
TEATRUL DE STAT CONSTANTA CUI: 21903044 140 —— 140 0.0% 0.0% 1 2023
OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 120 —— 120 0.0% 0.0% 1 2025
COMPANIA NATIONALA DE INVESTITII RUTIERE SA CUI: 36727850 118 —— 118 0.0% 0.0% 1 2025

1-16 of 16 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
DA41087417 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 79530000-8 01.09.2026 1,204
Contract object: servicii de traducere ipmb
DA40590813 INSTITUTUL CULTURAL ROMAN CUI: 15726657 79530000-8 10.06.2026 1,026
Contract object: servicii de traducere
DA40476678 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 79530000-8 26.05.2026 307
Contract object: servicii de traducere germana -romana
DA40354893 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 79530000-8 11.05.2026 1,710
Contract object: servicii de traducere
DA39961684 INSTITUTIA PREFECTULUI MUNICIPIULUI BUCURESTI CUI: 4267125 79530000-8 09.03.2026 370
Contract object: servicii de traducere ipmb- dosare de instanta
DA39478069 OFICIUL DE CADASTRU SI PUBLICITATE IMOBILIARA CLUJ CUI: 9800163 79530000-8 09.12.2025 356
Contract object: servicii de traducere din limba maghiara
DA39315067 OFICIUL NATIONAL PENTRU CULTUL EROILOR CUI: 16583598 79530000-8 18.11.2025 120
Contract object: servicii de traduceri autorizate din limba romana in limba polona
DA39297472 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79530000-8 17.11.2025 219
Contract object: servicii de traducere
DA39282975 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79530000-8 13.11.2025 290
Contract object: servicii de traducere
DA39185118 TEATRUL MUNICIPAL MATEI VISNIEC SUCEAVA CUI: 35143372 79530000-8 31.10.2025 64
Contract object: servicii de traducere

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2857454 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79530000-8 18.09.2026 810
Contract object: servicii de traducere
DAN2750504 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79530000-8 07.05.2026 1,010
Contract object: servicii de traducere
DAN2695826 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79530000-8 05.03.2026 760
Contract object: servicii de traducere
DAN2652795 FONDUL DE GARANTARE A ASIGURATILOR CUI: 34952340 79530000-8 13.01.2026 140
Contract object: servicii de traducere
DAN1501150 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79530000-8 15.07.2021 132,000
Contract object: servicii de traducere si retroversiune
DAN1315062 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79530000-8 21.07.2020 130,000
Contract object: servicii de traducere si retroversiune pentru o perioada de 12 luni
DAN1137011 SOCIETATEA NATIONALA NUCLEARELECTRICA SA CUI: 10874881 79530000-8 30.07.2019 130,000
Contract object: servicii de traducere si retroversiune
DAN1048977 ADMINISTRATIA NATIONALA A PENITENCIARELOR CUI: 4266324 79530000-8 28.12.2018 12,500
Contract object: servicii de traducere si subtitrare din limba engleza in limba romana
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/18005949
  • /api/v1/suppliers/18005949/revenue
  • /api/v1/suppliers/18005949/scores
  • /api/v1/suppliers/18005949/benchmarks
  • /api/v1/red-flags/by-supplier/18005949
  • /api/v1/suppliers/18005949/years
  • /api/v1/suppliers/18005949/cpv
  • /api/v1/suppliers/18005949/clients
  • /api/v1/suppliers/18005949/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API