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CUI: 18358878 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

GEORGY SI MARIO SRL

Registered: 07.02.2006 BUCURESTI, 233, 910048 https://www.e-licitatie.ro

Total revenue

412,167 RON

8 client authorities · paid between 2019 and 2026

Direct purchases

383,568 RON

120 purchases

Offline purchases

28,599 RON

36 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 13; the other 1 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
DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 166,161 —— 166,161 40.3% 4.7% 43 2024–2026
SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 98,908 4,933 — 103,841 25.2% 7.1% 52 2019–2024
ADMINISTRATIA CIMITIRELOR CUI: 9145323 103,696 —— 103,696 25.2% 3.7% 29 2021–2024
ECOAQUA SA CUI: 16730672 2,143 16,900 — 19,043 4.6% 0.0% 23 2020–2025
COMUNA DRAGOS VODA CUI: 4445281 12,353 —— 12,353 3.0% 0.0% 1 2022
COMUNA OSTROV CUI: 4804482 — 6,413 — 6,413 1.6% 0.0% 6 2022–2023
DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 — 353 — 353 0.1% 0.0% 1 2024
SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 307 —— 307 0.1% 0.0% 1 2022

1-8 of 8 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
DA40952358 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 44411000-4 06.08.2026 992
pachet materiale intretinere
DA40952426 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 39831240-0 06.08.2026 1,775
materiale curatenie si intretinere
DA40945829 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 39831240-0 06.08.2026 4,165
materiale curatenie si intretinere
DA40945816 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 44411000-4 06.08.2026 1,566
pachet materiale intretinere
DA40806919 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 39831240-0 14.07.2026 3,950
materiale curatenie si intretinere
DA40806846 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 44411000-4 14.07.2026 5,762
pachet materiale intretinere
DA40792766 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 39831240-0 09.07.2026 2,155
materiale curatenie si intretinere
DA40792866 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 44411000-4 09.07.2026 6,781
pachet materiale intretinere
DA40584637 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 44411000-4 10.06.2026 3,631
pachet materiale intretinere
DA40580591 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 44411000-4 09.06.2026 6,682
pachet materiale intretinere

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2734415 DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 44512940-3 20.04.2026 353
trusa scule
DAN2451639 ECOAQUA SA CUI: 16730672 34430000-0 13.05.2025 252
achizitie - piese pentru bicicleta.
DAN2329535 ECOAQUA SA CUI: 16730672 34430000-0 06.12.2024 714
bicicleta - cl
DAN2138441 ECOAQUA SA CUI: 16730672 34430000-0 22.03.2024 798
bicicleta - cl
DAN2036778 COMUNA OSTROV CUI: 4804482 42675100-9 02.11.2023 748
piese pentru drujba
DAN1989430 COMUNA OSTROV CUI: 4804482 31680000-6 29.08.2023 1,924
diverse articole pentru drujba si motocoasa
DAN1949636 ECOAQUA SA CUI: 16730672 34430000-0 29.06.2023 714
bicicleta - cl
DAN1861168 ECOAQUA SA CUI: 16730672 34430000-0 13.02.2023 143
roata,caiciu,camera bicicleta - cl
DAN1826107 COMUNA OSTROV CUI: 4804482 42675100-9 29.12.2022 930
piese drujba
DAN1781094 COMUNA OSTROV CUI: 4804482 42675100-9 24.10.2022 1,504
piese pentru drujba
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/18358878
  • /api/v1/suppliers/18358878/revenue
  • /api/v1/suppliers/18358878/scores
  • /api/v1/suppliers/18358878/benchmarks
  • /api/v1/red-flags/by-supplier/18358878
  • /api/v1/suppliers/18358878/years
  • /api/v1/suppliers/18358878/cpv
  • /api/v1/suppliers/18358878/clients
  • /api/v1/suppliers/18358878/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API