Total revenue
453,370 RON
73 client authorities · paid between 2018 and 2026
Direct purchases
441,691 RON
317 purchases
Offline purchases
11,679 RON
20 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
14.1%
Main client: CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI
National median: 30.2%
Ranked 36,613 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
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 12 largest CPV groups, out of 22; the other 10 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 |
|---|---|---|---|---|---|---|---|---|
| CENTRUL DE ASISTENTA MEDICO SOCIALA CALARASI CUI: 19090039 | 63,989 | — | — | 63,989 | 14.1% | 1.8% | 2 | 2020 |
| CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 35,162 | — | — | 35,162 | 7.8% | 0.7% | 2 | 2025–2026 |
| GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 | 32,634 | — | — | 32,634 | 7.2% | 1.9% | 16 | 2018–2024 |
| LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 | 31,139 | — | — | 31,139 | 6.9% | 0.4% | 9 | 2018–2026 |
| ECOAQUA SA CUI: 16730672 | 18,854 | 7,627 | — | 26,481 | 5.8% | 0.0% | 28 | 2018–2022 |
| COMUNA DRAGOS VODA CUI: 4445281 | 26,301 | — | — | 26,301 | 5.8% | 0.1% | 69 | 2019–2026 |
| COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | 24,175 | — | — | 24,175 | 5.3% | 0.7% | 20 | 2022–2023 |
| GRADINITA CU PROGRAM PRELUNGIT ARICEL CALARASI CUI: 3797050 | 18,922 | — | — | 18,922 | 4.2% | 1.7% | 6 | 2019–2022 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 17,582 | — | — | 17,582 | 3.9% | 0.0% | 10 | 2018–2019 |
| COMUNA CHISELET CUI: 3796799 | 13,861 | — | — | 13,861 | 3.1% | 0.1% | 2 | 2018–2019 |
| MUZEUL DUNARII DE JOS CALARASI CUI: 3466340 | 13,051 | — | — | 13,051 | 2.9% | 0.3% | 10 | 2018–2025 |
| GRADINITA CU PROGRAM NORMAL PRASLEA CUI: 44928030 | 11,662 | — | — | 11,662 | 2.6% | 4.8% | 3 | 2021–2022 |
| COMUNA CUZA VODA CUI: 3796896 | 9,680 | — | — | 9,680 | 2.1% | 0.0% | 5 | 2025–2026 |
| LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 | 9,247 | — | — | 9,247 | 2.0% | 0.3% | 5 | 2018–2020 |
| UNIVERSITATEA NATIONALA DE ARTE DIN BUCURESTI CUI: 4602033 | 8,403 | — | — | 8,403 | 1.9% | 0.0% | 1 | 2022 |
| SCOALA GIMNAZIALA NR 2 MODELU CUI: 24157259 | 8,231 | — | — | 8,231 | 1.8% | 0.5% | 1 | 2026 |
| SCOALA GIMNAZIALA IANCU ROSETTI CUI: 23982834 | 7,564 | — | — | 7,564 | 1.7% | 0.3% | 2 | 2020 |
| LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | 6,969 | 25 | — | 6,994 | 1.5% | 0.5% | 16 | 2018–2026 |
| COMUNA STEFAN VODA CUI: 4133000 | 6,963 | — | — | 6,963 | 1.5% | 0.0% | 2 | 2023–2026 |
| DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 | 6,303 | — | — | 6,303 | 1.4% | 0.2% | 1 | 2025 |
| SCOALA GIMNAZIALA NR1 CHISELET CUI: 24018234 | 5,208 | — | — | 5,208 | 1.2% | 0.3% | 1 | 2021 |
| SCOALA GIMNAZIALA NR1 CUI: 23772786 | 4,710 | — | — | 4,710 | 1.0% | 0.2% | 5 | 2018–2025 |
| COMUNA FRASINET CUI: 3966397 | 4,150 | — | — | 4,150 | 0.9% | 0.0% | 1 | 2024 |
| COMPANIA NATIONALA ADMINISTRATIA PORTURILOR DUNARII FLUVIALE SA CUI: 1284717 | 4,087 | — | — | 4,087 | 0.9% | 0.0% | 2 | 2021–2022 |
| PARCHETUL DE PE LINGA TRIBUNALUL GORJ CUI: 4448113 | 3,490 | — | — | 3,490 | 0.8% | 0.1% | 2 | 2020 |
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 |
|---|---|---|---|---|
| DA41186539 | INSPECTORATUL SCOLAR CALARASI CUI: 3796985 | 44423450-0 | 15.09.2026 | 289 |
| Contract object: achizitie placute indicatoare | ||||
| DA41109238 | COMUNA DRAGOS VODA CUI: 4445281 | 22458000-5 | 03.09.2026 | 54 |
| Contract object: furnizare imprimate la comanda pentru comuna dragos voda judetul calarasi | ||||
| DA41081045 | COMUNA STEFAN VODA CUI: 4133000 | 44423450-0 | 31.08.2026 | 661 |
| Contract object: furnizare certificat si numar de inregistrare moped pentru comuna stefan voda | ||||
| DA41010654 | COMUNA DRAGOS VODA CUI: 4445281 | 22458000-5 | 18.08.2026 | 54 |
| Contract object: furnizare imprimate la comanda pentru comuna dragos voda judetul calarasi | ||||
| DA41004236 | COMUNA DRAGOS VODA CUI: 4445281 | 22458000-5 | 17.08.2026 | 66 |
| Contract object: furnizare imprimate la comanda pentru comuna dragos voda judetul calarasi | ||||
| DA40995969 | COMUNA DRAGOS VODA CUI: 4445281 | 22458000-5 | 14.08.2026 | 132 |
| Contract object: furnizare tipizate pentru comuna dragos voda judetul calarasi | ||||
| DA40956626 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 35261000-1 | 10.08.2026 | 99 |
| Contract object: panou aluminiu compozit 800*400mm- lp casa floare de colt- ulmu | ||||
| DA40956790 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 35261000-1 | 10.08.2026 | 99 |
| Contract object: panou aluminiu compozit 800*400mm- lp casa orhideea- faurei | ||||
| DA40934231 | CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 | 50850000-8 | 04.08.2026 | 28,550 |
| Contract object: reconditionarea mobilier si oglinzi pereti sala sport | ||||
| DA40897684 | COMUNA DRAGOS VODA CUI: 4445281 | 22458000-5 | 29.07.2026 | 66 |
| Contract object: furnizare tipizate pentru comuna dragos voda judetul calarasi | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2317662 | COMUNA CIOCANESTI CUI: 3796780 | 44175000-7 | 20.11.2024 | 143 |
| Contract object: panou aluminiu | ||||
| DAN2252668 | INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 | 35261000-1 | 28.08.2024 | 97 |
| Contract object: panou | ||||
| DAN1779323 | ECOAQUA SA CUI: 16730672 | 39100000-3 | 20.10.2022 | 2,192 |
| Contract object: birou - cl | ||||
| DAN1610781 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 35261000-1 | 11.01.2022 | 414 |
| Contract object: panou informativ cl | ||||
| DAN1610638 | REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 79810000-5 | 11.01.2022 | 504 |
| Contract object: servicii tipografie cl | ||||
| DAN1564253 | ECOAQUA SA CUI: 16730672 | 39100000-3 | 11.11.2021 | 2,862 |
| Contract object: mobilier - cl | ||||
| DAN1532408 | LICEUL TEHNOLOGIC DAN MATEESCU CUI: 3466367 | 22462000-6 | 21.09.2021 | 25 |
| Contract object: inscriptionare tricou paza | ||||
| DAN1528138 | SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 30195600-8 | 13.09.2021 | 50 |
| Contract object: inscriptionare panou compozit | ||||
| DAN1458672 | ECOAQUA SA CUI: 16730672 | 39100000-3 | 26.04.2021 | 782 |
| Contract object: dulap - cl | ||||
| DAN1454974 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 34928470-3 | 20.04.2021 | 50 |
| Contract object: achizitie autocolant inscriptionat sageti indicatoare traseu deplasare | ||||
- 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/1922386/api/v1/suppliers/1922386/revenue/api/v1/suppliers/1922386/scores/api/v1/suppliers/1922386/benchmarks/api/v1/red-flags/by-supplier/1922386/api/v1/suppliers/1922386/years/api/v1/suppliers/1922386/cpv/api/v1/suppliers/1922386/clients/api/v1/suppliers/1922386/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders