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CUI: 1917665 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

ROMANOR SRL

Registered: 14.05.1992 STR. GHEORGHE LAZAR, 8, 8500 https://www.romanor.eu

Total revenue

48.79 Mn.

65 client authorities · paid between 2018 and 2026

Direct purchases

3.67 Mn.

464 purchases

Offline purchases

830,456 RON

26 purchases

Tenders

44.29 Mn.

19 contracts

Won without competition

49.7%

9 of 19 lots

National rate: 34.3%

Ranked 4,483 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

18.3%

Main client: COMPANIA NATIONALA DE INVESTITII CNI SA

National median: 30.2%

Ranked 32,955 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 9
#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 12 largest CPV groups, out of 35; the other 23 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
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 8,907,619 8,907,619 18.3% 0.0% 2 2020–2024
MUNICIPIUL CALARASI CUI: 4445370 92,415 661,395 6,155,914 6,909,724 14.2% 1.1% 8 2021–2025
JUDETUL CALARASI CUI: 4294030 106,564 — 5,868,077 5,974,641 12.3% 0.5% 5 2018–2026
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI VLAD TEPES CUI: 22383950 —— 4,094,348 4,094,348 8.4% 36.8% 2 2020–2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI DRAJNA - SRPP VI CUI: 22556997 —— 4,072,376 4,072,376 8.4% 76.2% 1 2020
OUAI 7BH BORDEI VERDE CUI: 22857485 —— 4,032,696 4,032,696 8.3% 96.4% 1 2020
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII VALEA CIORII SUD CUI: 41082555 —— 2,774,735 2,774,735 5.7% 46.4% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 —— 2,770,241 2,770,241 5.7% 41.3% 1 2023
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI GRADISTEA - TERASA CUI: 22866327 —— 2,183,467 2,183,467 4.5% 38.8% 1 2022
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII CUNESTI - SPP 34 BOIANU CUI: 18694770 —— 1,359,633 1,359,633 2.8% 28.3% 1 2021
COMUNA TAMADAU MARE CUI: 3966346 —— 1,204,017 1,204,017 2.5% 2.7% 2 2024
ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII OUAI BANEASA-GIURGIU CUI: 23272446 —— 862,257 862,257 1.8% 3.6% 1 2021
ECOAQUA SA CUI: 16730672 503,396 21,004 — 524,400 1.1% 0.1% 17 2018–2026
COMUNA SPANTOV CUI: 4293957 493,795 —— 493,795 1.0% 1.5% 5 2019–2022
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 402,525 —— 402,525 0.8% 10.8% 21 2018–2023
TRIBUNALUL CALARASI CUI: 4294057 287,975 —— 287,975 0.6% 2.7% 50 2018–2026
COMUNA VALEA ARGOVEI CUI: 4445338 274,979 —— 274,979 0.6% 0.6% 1 2020
LICEUL TEHNOLOGIC DUILIU ZAMFIRESCU CUI: 4853868 241,458 —— 241,458 0.5% 4.5% 42 2018–2025
CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 156,120 9,500 — 165,620 0.3% 6.6% 39 2018–2026
COLEGIUL ECONOMIC CUI: 3797204 140,270 —— 140,270 0.3% 5.1% 2 2021–2024
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 — 120,226 — 120,226 0.3% 2.5% 1 2022
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 80,197 —— 80,197 0.2% 1.9% 10 2018–2024
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 76,736 —— 76,736 0.2% 0.7% 5 2025–2026
COMUNA VLAD TEPES CUI: 3796829 73,923 —— 73,923 0.2% 0.1% 7 2019–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 71,560 600 — 72,160 0.2% 0.4% 31 2018–2026

1-25 of 65 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.

Association partners

The companies this supplier won tenders with as an association, on the same contract.

Partner Shared contracts This supplier's part Contract value Authorities Period
AQUA - MONTAJ SRL CUI: 3206995 3 4,983,204 12,766,144 3 2020–2022
NICO CONSTRUCT SRL CUI: 17212814 2 5,544,976 11,089,952 2 2023
MALEX BYG PREST SRL CUI: 39528118 2 2,519,593 7,558,778 1 2021
CUPRINSU LUCIAN PERSOANA FIZICA AUTORIZATA CUI: 34636631 2 2,221,890 6,665,670 2 2021
MONDO STAR SHOP SRL CUI: 35804911 1 1,841,871 5,525,612 1 2023
RCH CON INSTAL SRL CUI: 16663344 1 1,841,871 5,525,612 1 2023
MIR & MARAGRO SRL CUI: 32912609 1 2,654,244 5,308,488 1 2023
VEST INSTAL SRL CUI: 18991887 1 1,506,261 4,518,783 1 2021
ANTREPRIZA GENERALA INDIGO DESIGN SRL CUI: 11702167 1 1,440,104 4,320,311 1 2020
BAREX SERV CONSTRUCT SRL CUI: 31240631 1 1,794,450 3,588,899 1 2023
KOMORA SRL CUI: 1929490 1 1,013,332 3,039,995 1 2021
ROMCONFORT SRL CUI: 6786463 1 862,257 2,586,772 1 2021
GRAND CONSTRUCT SRL CUI: 11247791 2 1,204,017 2,408,034 1 2024

1-13 of 13 results

Rows per page: 25 50 100

Contract value is the whole contract; this supplier's share is the amount set against its name.

Shared contracts
How many tender contracts the two companies won together.
This supplier's part
The value recorded for this supplier on the shared contracts
Contract value
The whole value of the shared contracts, every member of the association together
Authorities
At how many authorities they won together.
Period
The first and last year of the shared contracts.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41278200 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 39715210-2 28.09.2026 1,800
verificare anuala centrala - cjp calarasi si clp oltenita
DA41107690 SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 71631000-0 04.09.2026 2,000
pregatire pentru reautorizare functionare cazan apa calda cu p>400 kw
DA40983862 ECOAQUA SA CUI: 16730672 42130000-9 12.08.2026 8,200
flansa plata
DA40928952 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 39717200-3 03.08.2026 1,500
revizie aer conditionat
DA40872075 SPITALUL MUNICIPAL OLTENITA CUI: 4294138 50720000-8 23.07.2026 2,000
pregatire pentru reautorizare functionare cazan apa calda cu p>400 kw
DA40832467 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 39717200-3 16.07.2026 3,900
revizie aer conditionat
DA40739070 COMUNA DOROBANTU CUI: 4294014 39717200-3 01.07.2026 6,800
procurare si montare aparate de aer conditionat pt scoala dorobantu
DA40596226 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 50730000-1 10.06.2026 61,436
reparatie chiller
DA40541652 CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 50720000-8 03.06.2026 6,000
servicii mentenanta chillere
DA40489706 AGENTIA NATIONALA PENTRU MEDIU SI ARII PROTEJATE CUI: 51623216 50720000-8 27.05.2026 1,600
prestari activitati de rsvti

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2772405 DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE PLOIESTI CUI: 2844936 50720000-8 05.06.2026 1,400
servicii de intretinere pentru functionarea in conditii de siguranta a instalatiilor sub presiune - ufo budesti (un cazan cu p<70kw)
DAN2735452 ECOAQUA SA CUI: 16730672 44620000-2 21.04.2026 1,100
achizitie - placa electronica prosonic m/modul fmu 43 - apgzaz.
DAN2661608 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 50720000-8 20.01.2026 2,000
prestari servicii de verificare si intretinere rsvti
DAN2585672 MUNICIPIUL CALARASI CUI: 4445370 45331100-7 23.10.2025 218,499
inlocuire centrala termica si modificare instalatie la liceul transporturi auto.
DAN2465249 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 50720000-8 28.05.2025 800
act aditional servicii operator rsvti
DAN2374610 CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 50720000-8 31.01.2025 2,000
prestari servicii de verificare si intretinere rsvti
DAN2304308 MUNICIPIUL CALARASI CUI: 4445370 45453100-8 01.11.2024 394,074
lucrari refacere nvelitoare scoala nr. 2 - colegiul economic
DAN2140486 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50531200-8 29.03.2024 500
serviciu de verificare centrala termica
DAN2140526 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 45259300-0 26.03.2024 1,550
reparatii centrale termice
DAN2140520 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 50531200-8 26.03.2024 800
verificare si reautorizare iscir

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1132853 JUDETUL CALARASI CUI: 4294030 45210000-2 14.09.2026 2,828,631
executie lucrari in cadrul proiectului servicii sociale moderne pentru seniorii judetului calarasi
SCNA1132354 JUDETUL CALARASI CUI: 4294030 45210000-2 27.08.2026 3,039,446
executie lucrari de constructie in cadrul obiectivului de investitii centru de zi de asistenta sociala si recuperare pentru seniorii din judetul calarasi
SCNA1100070 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 17.04.2026 9,554,701
pachet 22: executie lucrari pentru obiectivele de investitie: lot 1 - modernizare, reabilitare si extindere camin cultural sat spantov, comuna spantov, judetul calarasi si lot 2 - construire cantina scolara in sat iclod nr. 441,comuna iclod, judetul cluj
SCNA1097779 MUNICIPIUL CALARASI CUI: 4445370 45321000-3 26.01.2026 5,525,612
achizitia contractului de executie a lucrarilor de reabilitare termica si a statiei de incarcare rapida cu cate doua puncte de incarcare, pentru obiectivul de investitii cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala nr. 2 colegiul economic
SCNA1050165 MUNICIPIUL CALARASI CUI: 4445370 45321000-3 09.12.2025 4,518,783
servicii de elaborare a documentatiei tehnico-economice la stadiul pt+dde+dtac , executia de lucrari si a serviciilor de asistenta tehnica din partea proiectantului pentru proiectul cu titlul reabilitarea termica a scolii gimnaziale tudor vladimirescu calarasi
SCNA1063112 MUNICIPIUL CALARASI CUI: 4445370 45321000-3 29.10.2025 3,039,995
servicii de elaborare a documentatiei tehnico-economice la stadiul pt+dde+dtac , executia de lucrari si a serviciilor de asistenta tehnica din partea proiectantului pentru proiectul cu titlul reabilitarea termica a gradinitei cu program prelungit tara copilariei calarasi
SCNA1085723 MUNICIPIUL CALARASI CUI: 4445370 45453000-7 17.02.2025 3,588,899
realizare si modernizare in pt sediul politiei locale, str.musetelului nr.2a, mun.calarasi
SCNA1108417 COMUNA TAMADAU MARE CUI: 3966346 45214200-2 01.08.2024 1,265,591
executie lucrari pentru obiectivul de investitii reabilitare in vederea cresterii eficientei energetice a cladirii publice scoala gimnaziala p+e, comuna tamadau mare, nr. cad. 22780 - c2, c3 jud. calarasi
SCNA1106800 COMUNA TAMADAU MARE CUI: 3966346 45214200-2 03.07.2024 1,142,443
executie lucrari pentru obiectivul de investitii reabilitare scoala gimnaziala nr. 1 tamadau mare - corp c1
SCNA1091971 ORGANIZATIA UTILIZATORILOR DE APA PENTRU IRIGATII GHEORGHE LAZAR CUI: 41081290 45232120-9 11.09.2023 5,540,483
executie lucrari pentru proiectul modernizarea si retehnologizarea plot spp 38, plot 37/4, plot 37/5 si plot 37/6 apartinand ouai gheorghe lazar, judetul ialomita
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/1917665
  • /api/v1/suppliers/1917665/revenue
  • /api/v1/suppliers/1917665/scores
  • /api/v1/suppliers/1917665/benchmarks
  • /api/v1/red-flags/by-supplier/1917665
  • /api/v1/suppliers/1917665/years
  • /api/v1/suppliers/1917665/cpv
  • /api/v1/suppliers/1917665/clients
  • /api/v1/suppliers/1917665/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API