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CUI: 18847068 SRL BUZĂU SAT MIHAILESTI, COMUNA MIHAILESTI Flagged by 1 indicators

CALLA PLATINUM SRL

Registered: 12.07.2006 Registered office: MIHAILESTI, 16, 127375

Total revenue

1.76 Mn.

17 client authorities · paid between 2020 and 2026

Direct purchases

1.28 Mn.

45 purchases

Offline purchases

479,515 RON

21 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

25.8%

Main client: CIRCUL METROPOLITAN BUCURESTI

National median: 30.2%

Ranked 25,251 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
#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 6 largest CPV groups, out of 6; 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
CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 454,300 —— 454,300 25.8% 2.9% 6 2023–2025
INSTITUTUL DE CERCETARE DEZVOLTARE PENTRU CRESTEREA OVINELOR SI CAPRINELOR PALAS CONSTANTA CUI: 23635789 350,000 —— 350,000 19.8% 1.5% 5 2022–2023
CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 127,803 156,551 — 284,354 16.1% 0.2% 8 2020–2026
INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 35,610 186,365 — 221,975 12.6% 0.1% 9 2021–2023
PENITENCIARUL SLOBOZIA CUI: 4231679 66,521 52,961 — 119,482 6.8% 0.8% 9 2021–2023
PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 81,130 —— 81,130 4.6% 0.3% 9 2022–2025
MI - UM 0575 BUCURESTI CUI: 4340676 54,482 22,260 — 76,742 4.4% 0.1% 4 2020
MAI - UM 0260 BUCURESTI CUI: 4192774 — 59,545 — 59,545 3.4% 0.1% 3 2020–2023
COMPLEXUL MUZEAL DE STIINTE ALE NATURII CUI: 4701070 30,755 —— 30,755 1.7% 0.1% 2 2022
SOCIETATEA COMPLEXUL ENERGETIC OLTENIA SA CUI: 30267310 30,744 —— 30,744 1.7% 0.0% 1 2020
UNITATEA MILITARA 02456 BUCURESTI CUI: 31971658 23,500 —— 23,500 1.3% 0.1% 1 2021
PENITENCIARUL BRAILA CUI: 24913000 10,000 —— 10,000 0.6% 0.1% 1 2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI A JUD VASLUI CUI: 17095927 9,250 —— 9,250 0.5% 0.0% 1 2022
SPITALUL MUNICIPAL ODORHEIU SECUIESC CUI: 4245259 4,500 —— 4,500 0.3% 0.0% 1 2020
CLUBUL SPORTIV OLIMPIA BUCURESTI CUI: 4266227 3,600 —— 3,600 0.2% 0.0% 2 2021
SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 900 1,833 — 2,733 0.2% 0.0% 3 2023–2025
DIRECTIA ADMINISTRARE PIETE TARGURI SI OBOARE VASLUI CUI: 27866395 1,620 —— 1,620 0.1% 0.1% 1 2020

1-17 of 17 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
DA39336984 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 03211200-5 26.11.2025 14,800
Contract object: porumb boabe
DA39212505 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 03211200-5 07.11.2025 7,400
Contract object: porumb boabe
DA39060595 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 03211200-5 14.10.2025 11,100
Contract object: porumb boabe
DA38541904 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 03114100-4 17.07.2025 2,368
Contract object: achizitie furaje conform adv
DA38541869 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 03211400-7 17.07.2025 9,920
Contract object: achizitie furaje conform adv
DA38002452 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 15712000-2 30.04.2025 153,000
Contract object: fan de munte
DA38002476 CIRCUL METROPOLITAN BUCURESTI CUI: 4203873 03211400-7 30.04.2025 19,800
Contract object: ovaz boabe
DA36630096 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 15700000-5 04.10.2024 33,815
Contract object: furaje
DA35627015 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15700000-5 29.04.2024 7,980
Contract object: baloti lucerna
DA35517672 PENITENCIARUL DE FEMEI PLOIESTI-TARGSORUL NOU CUI: 2844944 15700000-5 16.04.2024 10,900
Contract object: baloti lucerna

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2698771 CLUBUL SPORTIV AL ARMATEI - STEAUA CUI: 4267281 15700000-5 09.03.2026 30,530
Contract object: achizitie furaje
DAN2667840 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 03114100-4 27.01.2026 917
Contract object: baloti paie, in perioada 01.10 - 31.12.2025
DAN2361154 SERVICIUL DE UTILITATE PUBLICA DE ADMINISTRARE SI GOSPODARIRE LOCALA BRAILA CUI: 15216313 03114100-4 15.01.2025 916
Contract object: paie, in perioada 01.10 - 31.12.2024
DAN2040029 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 03211600-9 07.11.2023 21,000
Contract object: ovaz boabe
DAN2040028 INSTITUTUL NATIONAL DE CERCETARE-DEZVOLTARE MEDICO-MILITARA CANTACUZINO CUI: 15203810 03211100-4 07.11.2023 18,750
Contract object: grau boabe
DAN1989620 PENITENCIARUL SLOBOZIA CUI: 4231679 03211200-5 30.08.2023 1,761
Contract object: porumb pentru furaj, recolta 2022kg1600
DAN1977849 PENITENCIARUL SLOBOZIA CUI: 4231679 03114100-4 04.08.2023 9,000
Contract object: baloti din paie de grau sau orz, productia 2023, fara urme de mucegai sau umezeala, fara corpuri straine, fara miros strain.kg9000<br>livrare la penitenciar slobozia - ferma gaz amara greutate balot max. 20 kg
DAN1944850 PENITENCIARUL SLOBOZIA CUI: 4231679 03211400-7 23.06.2023 10,000
Contract object: orz pentru furaj - 10000 kg
DAN1934969 MAI - UM 0260 BUCURESTI CUI: 4192774 03114200-5 08.06.2023 44,845
Contract object: fan de lucerna
DAN1871419 PENITENCIARUL SLOBOZIA CUI: 4231679 03211200-5 02.03.2023 32,200
Contract object: porumb si orz recolta anul 2022
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/18847068
  • /api/v1/suppliers/18847068/revenue
  • /api/v1/suppliers/18847068/scores
  • /api/v1/suppliers/18847068/benchmarks
  • /api/v1/red-flags/by-supplier/18847068
  • /api/v1/suppliers/18847068/years
  • /api/v1/suppliers/18847068/cpv
  • /api/v1/suppliers/18847068/clients
  • /api/v1/suppliers/18847068/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API