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CUI: 1918679 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 2 indicators

MERIDIAN SRL

Registered: 19.06.1991 STR. BORCEA, 8500

Total revenue

887,098 RON

14 client authorities · paid between 2018 and 2026

Direct purchases

857,254 RON

31 purchases

Offline purchases

29,844 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

58.6%

Main client: COMUNA CUZA VODA

National median: 30.2%

Ranked 5,403 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 1
#02 At the ceiling 1
#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 4 largest CPV groups, out of 4; 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
COMUNA CUZA VODA CUI: 3796896 519,993 —— 519,993 58.6% 0.6% 7 2018–2020
UNITATEA MILITARA 01912 CUI: 32582462 273,798 —— 273,798 30.9% 0.6% 5 2018–2020
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 54,887 1,892 — 56,779 6.4% 0.7% 11 2018–2026
ECOAQUA SA CUI: 16730672 996 22,470 — 23,466 2.7% 0.0% 19 2024–2026
UNITATEA MILITARA 01812 CUI: 24352365 4,428 —— 4,428 0.5% 0.0% 1 2020
UM 02512 BUCURESTI CUI: 4316090 — 3,800 — 3,800 0.4% 0.0% 1 2020
DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 1,230 —— 1,230 0.1% 0.0% 1 2024
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 398 771 — 1,169 0.1% 0.0% 3 2019–2024
COMUNA DICHISENI CUI: 3796713 870 —— 870 0.1% 0.0% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 697 — 697 0.1% 0.0% 1 2025
MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 304 —— 304 0.0% 0.0% 1 2025
COMUNA ALEXANDRU ODOBESCU CUI: 3966281 — 214 — 214 0.0% 0.0% 1 2021
SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 210 —— 210 0.0% 0.0% 2 2021
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 140 —— 140 0.0% 0.0% 1 2020

1-14 of 14 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
DA40217004 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 14210000-6 22.04.2026 2,635
nisip
DA39966381 ECOAQUA SA CUI: 16730672 14212000-0 09.03.2026 996
piatra sparta 0-63 mm
DA39474228 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 14211000-3 09.12.2025 1,162
nisip
DA38473084 COMUNA DICHISENI CUI: 3796713 14212120-7 04.07.2025 870
furnizare pietris pentru realizare put foraj 40 m in comuna dichiseni, judetul calarasi .
DA38399432 MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 14211000-3 25.06.2025 304
nisip sortat 0-4 mm
DA36593633 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 14212300-3 26.09.2024 1,230
nisip sortat 0-4 mm - piatra sparta sort 8-16 mm
DA33084449 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 14211000-3 25.04.2023 2,000
nisip
DA33084399 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 14212120-7 25.04.2023 14,762
pietris
DA29256173 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 14211000-3 12.11.2021 168
nisip sortat 0-4 mm
DA29256385 SCOALA GIMNAZIALA MIRCEA VODA CALARASI CUI: 23416380 14211000-3 12.11.2021 42
nisip sortat 0-4 mm

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2664537 ECOAQUA SA CUI: 16730672 14212000-0 22.01.2026 2,056
piatra sparta
DAN2637040 ECOAQUA SA CUI: 16730672 14212000-0 22.12.2025 1,009
achizitie - piatra sparta.
DAN2620127 ECOAQUA SA CUI: 16730672 14212000-0 05.12.2025 1,006
achizitie - furnizare piatra sparta 0-63 mm = 12,40 t
DAN2606095 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 45259300-0 18.11.2025 697
reparatie ct
DAN2575846 ECOAQUA SA CUI: 16730672 14212000-0 14.10.2025 1,176
achizitie - piatra sparta
DAN2548944 ECOAQUA SA CUI: 16730672 14212000-0 16.09.2025 2,364
achizitie - piatra sparta = 30.22 de tone
DAN2530385 ECOAQUA SA CUI: 16730672 14212000-0 18.08.2025 1,176
achizitie - piatra sparta
DAN2476284 ECOAQUA SA CUI: 16730672 14212000-0 11.06.2025 1,174
achizitie - piatra sparta - 15t
DAN2452202 ECOAQUA SA CUI: 16730672 14212000-0 13.05.2025 1,174
achizitie - piatra sparta necesara pentru refacerea carosabilului dupa avarii.
DAN2429573 ECOAQUA SA CUI: 16730672 14212000-0 09.04.2025 1,174
achizitie - piatra sparta 0-63mm
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/1918679
  • /api/v1/suppliers/1918679/revenue
  • /api/v1/suppliers/1918679/scores
  • /api/v1/suppliers/1918679/benchmarks
  • /api/v1/red-flags/by-supplier/1918679
  • /api/v1/suppliers/1918679/years
  • /api/v1/suppliers/1918679/cpv
  • /api/v1/suppliers/1918679/clients
  • /api/v1/suppliers/1918679/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API