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CUI: 1917207 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

LINA SRL

Registered: 17.12.1991 BUCURESTI, 383, 910048

Total revenue

233,917 RON

38 client authorities · paid between 2018 and 2026

Direct purchases

226,410 RON

271 purchases

Offline purchases

7,507 RON

23 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

42.1%

Main client: AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA

National median: 30.2%

Ranked 12,179 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 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

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 98,474 —— 98,474 42.1% 0.2% 77 2018–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 26,215 —— 26,215 11.2% 0.1% 22 2018–2022
ECOAQUA SA CUI: 16730672 9,386 5,586 — 14,972 6.4% 0.0% 30 2018–2026
AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA CUI: 24714210 13,226 —— 13,226 5.7% 0.8% 10 2021–2024
COMUNA OSTROV CUI: 4804482 12,467 332 — 12,799 5.5% 0.1% 11 2018–2023
COMUNA ULMU CUI: 3796861 7,506 —— 7,506 3.2% 0.0% 4 2018–2022
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 6,052 —— 6,052 2.6% 0.0% 22 2018–2024
ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 5,271 —— 5,271 2.3% 0.2% 16 2020–2026
COMUNA FRASINET CUI: 3966397 4,166 —— 4,166 1.8% 0.0% 4 2020–2022
CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 3,956 —— 3,956 1.7% 0.2% 8 2020–2023
CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 3,789 —— 3,789 1.6% 0.1% 7 2018–2021
SCOALA GIMNAZIALA PROF UNIV DR ADRIAN V RADULESCU CUI: 24288211 3,369 —— 3,369 1.4% 0.2% 11 2018–2022
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 3,273 —— 3,273 1.4% 0.0% 11 2018–2026
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 3,003 —— 3,003 1.3% 0.0% 2 2019–2020
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 2,680 —— 2,680 1.2% 0.0% 3 2021–2025
SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 2,512 —— 2,512 1.1% 0.1% 1 2025
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 2,378 —— 2,378 1.0% 0.1% 3 2020–2021
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 2,140 —— 2,140 0.9% 0.0% 3 2018–2020
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 2,025 —— 2,025 0.9% 0.1% 5 2020
DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 2,002 —— 2,002 0.9% 0.0% 13 2018–2026
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 1,633 —— 1,633 0.7% 0.0% 5 2019–2023
TRIBUNALUL CALARASI CUI: 4294057 1,529 —— 1,529 0.7% 0.0% 1 2021
LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 1,445 —— 1,445 0.6% 0.0% 1 2020
DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 1,427 —— 1,427 0.6% 0.1% 1 2022
LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 1,385 —— 1,385 0.6% 0.0% 1 2020

1-25 of 38 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
DA40949906 JUDETUL CALARASI CUI: 4294030 50000000-5 06.08.2026 215
geometrie roti axa fata/spate dacia duster
DA40738476 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 50112000-3 01.07.2026 413
inlocuit 4 anvelope si echilibrat 185/65r15 dacia,incarcare instalatie ac dacia mcv 500 gr freon +so
DA40375853 DIRECTIA DE INVESTIGARE A INFRACTIUNILOR DE CRIMINALITATE ORGANIZATA SI TERORISM - DIICOT- CUI: 20606479 50116500-6 13.05.2026 208
inlocuit 4 anvelope si echilibrat 185/60r15 skoda
DA40344337 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 34351100-3 08.05.2026 1,818
achizitie anvelope cl-07-zwy
DA40273477 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 50116500-6 29.04.2026 587
servicii de reparare a pneurilor, inclusiv montare si echilibrare
DA40271127 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 34351100-3 29.04.2026 1,818
achizitie anvelope de vara pt autoturism dacia duster
DA40270244 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 34351100-3 28.04.2026 5,207
achizitie anvelope de vara pentru autoturisme adr sm
DA40270629 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 50116500-6 28.04.2026 783
achizitie servicii inlocuire anvelope
DA40270512 AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 50116500-6 28.04.2026 321
achizitie servicii de inlocuire anvelope
DA39583280 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 50116500-6 18.12.2025 587
servicii de reparare a pneurilor, inclusiv montare si echilibrare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2811797 ECOAQUA SA CUI: 16730672 50100000-6 17.07.2026 316
servicii - geometrie si echilibrat roti, pentru vehiculul cu nr. de inmatriculare cl 01 wgv.
DAN2574321 ECOAQUA SA CUI: 16730672 50112000-3 13.10.2025 220
servicii vulcanizare
DAN2554306 ECOAQUA SA CUI: 16730672 50112000-3 23.09.2025 93
achizitie - servicii de reparare si de intretinere a automobilelor.
DAN2455188 ECOAQUA SA CUI: 16730672 50112000-3 16.05.2025 173
achizitie - echilibrare roti, pentru vehiculul cu nr. de inmatriculare cl 01 xjk.
DAN2357830 ECOAQUA SA CUI: 16730672 50112000-3 13.01.2025 212
servicii vulcanizare
DAN2336388 ECOAQUA SA CUI: 16730672 50100000-6 13.12.2024 987
servicii vulcanizare
DAN2281643 ECOAQUA SA CUI: 16730672 50112000-3 03.10.2024 442
service roti - cl
DAN2246614 ECOAQUA SA CUI: 16730672 50112000-3 13.08.2024 400
serviti roti - cl
DAN2198074 ECOAQUA SA CUI: 16730672 50112000-3 07.06.2024 439
servicii vulcanizare - cl
DAN2152071 ECOAQUA SA CUI: 16730672 50112000-3 05.04.2024 1,150
service roti si geometrie - cl
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/1917207
  • /api/v1/suppliers/1917207/revenue
  • /api/v1/suppliers/1917207/scores
  • /api/v1/suppliers/1917207/benchmarks
  • /api/v1/red-flags/by-supplier/1917207
  • /api/v1/suppliers/1917207/years
  • /api/v1/suppliers/1917207/cpv
  • /api/v1/suppliers/1917207/clients
  • /api/v1/suppliers/1917207/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API