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CUI: 18691553 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

EURO PROF MM SRL

Registered: 19.05.2006 PROGRESUL, 910001

Total revenue

67,269 RON

12 client authorities · paid between 2018 and 2025

Direct purchases

6,216 RON

4 purchases

Offline purchases

61,053 RON

24 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

51.1%

Main client: DIRECTIA ASIGURARE LOGISTICA INTEGRATA

National median: 30.2%

Ranked 7,900 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 8 largest CPV groups, out of 8; 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
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 — 34,390 — 34,390 51.1% 0.0% 10 2019–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 — 24,235 — 24,235 36.0% 0.0% 1 2023
GRADINITA PARADISUL VERDE CUI: 4505545 2,975 —— 2,975 4.4% 0.1% 1 2021
UM 02401 CUI: 4331449 1,969 —— 1,969 2.9% 0.0% 1 2019
PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 1,127 —— 1,127 1.7% 0.0% 1 2025
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 — 986 — 986 1.5% 0.0% 2 2022–2024
PENITENCIARUL BUCURESTI RAHOVA CUI: 9941693 — 839 — 839 1.3% 0.0% 2 2018
ADMINISTRATIA STRAZILORCONSTRUCTII EDILITARE SRL CUI: 27259180 — 282 — 282 0.4% 0.0% 1 2020
SPITALUL JUDETEAN DE URGENTA CUI: 4253650 — 215 — 215 0.3% 0.0% 5 2020–2025
PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 145 —— 145 0.2% 0.0% 1 2019
ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 — 80 — 80 0.1% 0.0% 2 2021
CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 — 26 — 26 0.0% 0.0% 1 2020

1-12 of 12 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
DA37972147 PENITENCIARUL BUCURESTI-JILAVA CUI: 4193095 44521000-8 25.04.2025 1,127
accesorii feronerie tamplarie pvc conform adv1469569
DA29482245 GRADINITA PARADISUL VERDE CUI: 4505545 44316510-6 08.12.2021 2,975
cremon romy cc negru
DA23294707 PENITENCIARUL-SPITAL BUCURESTI-JILAVA CUI: 4266146 44111540-8 19.06.2019 145
sticla float+low e24mm, 955x540mm
DA22589032 UM 02401 CUI: 4331449 44316510-6 13.03.2019 1,969
pachet feronerie vorne

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2675459 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44521110-2 04.02.2026 77
broasca + maner + butuc
DAN2675458 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44521110-2 04.02.2026 36
broasca + maner + butuc
DAN2282058 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44171000-9 04.10.2024 112
placa 1000x2000 uk- 1 buc
DAN2071082 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIE A COPILULUI SECTOR 4 CUI: 17226151 39525500-3 19.12.2023 24,235
plasa insecte (cu balamale si tip rulou)
DAN1826855 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE PENTRU FIZICA MATERIALELOR - INCDFM BUCURESTI CUI: 9068280 44221000-5 29.12.2022 874
14 poz: toc mare fara bariera termica - 1 buc; cercevea usa int fara bariera termica - 1 buc; bagheta 24 mm f.b.t. - 6 buc; broasca usa al - 1 buc; maner dublu - 1 buc; butuc 104 - 1 buc; c.p. broasca - 1 buc; balama rt tripla - 3 buc; garnitura balon prin presare 12 ml; garnitura bradut prin presare - 12 ml; spanioleta cu br 35/92 - 1 buc; maner al pt pvc mahon 92 - 1 buc; silicon maro -1 buc; autoforant 5.5x60 - 50 buc
DAN1557014 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44520000-1 29.10.2021 13
manere usa
DAN1474668 CLUB SPORTIV MUNICIPAL ALEXANDRIA CUI: 39520211 44520000-1 31.05.2021 26
butuc
DAN1463187 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44316510-6 07.05.2021 25
balama usa
DAN1418669 ADMINISTRATIA DOMENIULUI PUBLIC CUI: 13924437 44316510-6 10.02.2021 67
accesorii fereastra termopan
DAN1366448 SPITALUL JUDETEAN DE URGENTA CUI: 4253650 44810000-1 11.11.2020 34
cremon alb
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/18691553
  • /api/v1/suppliers/18691553/revenue
  • /api/v1/suppliers/18691553/scores
  • /api/v1/suppliers/18691553/benchmarks
  • /api/v1/red-flags/by-supplier/18691553
  • /api/v1/suppliers/18691553/years
  • /api/v1/suppliers/18691553/cpv
  • /api/v1/suppliers/18691553/clients
  • /api/v1/suppliers/18691553/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API