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CUI: 1928133 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

OPTIM SOFT SRL

Registered: 11.06.1991 STR. GRIVITA, 156, 8500

Total revenue

528,263 RON

5 client authorities · paid between 2018 and 2026

Direct purchases

484,154 RON

34 purchases

Offline purchases

5,061 RON

15 purchases

Tenders

39,048 RON

1 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 1
#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 8 largest CPV groups, out of 8; 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
ECOAQUA SA CUI: 16730672 463,751 1,774 — 465,525 88.1% 0.1% 37 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 18,991 — 39,048 58,039 11.0% 0.0% 5 2018–2023
SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 — 2,867 — 2,867 0.5% 0.2% 6 2019–2024
COMUNA GRADISTEA CUI: 4602688 1,412 —— 1,412 0.3% 0.0% 1 2025
COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 — 420 — 420 0.1% 0.0% 1 2024

1-5 of 5 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
DA41137014 ECOAQUA SA CUI: 16730672 72212900-8 09.09.2026 72,000
servicii analiza functionare tehnica si logica pentru sistemul informatic balapav_sql
DA39746755 ECOAQUA SA CUI: 16730672 72267000-4 02.02.2026 50,500
servicii informatice reproiectare structura si logica baza de date pentru saf-t si 418
DA39602363 ECOAQUA SA CUI: 16730672 72267000-4 24.12.2025 54,000
servicii analiza functionare tehnica si logica pentru sistemul informatic balapav_sql
DA39270706 ECOAQUA SA CUI: 16730672 72267000-4 12.11.2025 4,400
servicii informatice reproiectare structura si logica baza de date conta_sql
DA39026708 ECOAQUA SA CUI: 16730672 72267000-4 07.10.2025 4,500
servicii informatice actualizare modul software generare declaratie 394
DA38749495 ECOAQUA SA CUI: 16730672 72267000-4 28.08.2025 4,600
servicii implementare modul software gestiune contori cu telecitire fgh
DA38571224 ECOAQUA SA CUI: 16730672 72267000-4 23.07.2025 45,000
servicii analiza functionare tehnica si logica pentru sistemul informatic balapav_sql
DA38492456 ECOAQUA SA CUI: 16730672 72261000-2 09.07.2025 4,500
servicii informatice - mudule inchidere tva si generare facturi uat
DA38310658 COMUNA GRADISTEA CUI: 4602688 72267000-4 11.06.2025 1,412
servicii informatice - instalare si configurare multifunctionale, reparare ups
DA38099187 ECOAQUA SA CUI: 16730672 72267000-4 14.05.2025 4,400
servicii informatice - module software implementare functionalitati cont 481

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2857483 ECOAQUA SA CUI: 16730672 50311000-8 18.09.2026 124
achizitie - servicii de reparare si inlocuire piesa casa de marcat.
DAN2737893 ECOAQUA SA CUI: 16730672 50311000-8 23.04.2026 207
servicii case de marcat
DAN2534732 ECOAQUA SA CUI: 16730672 50311000-8 26.08.2025 273
achizitie - servicii asistenta tehnica case de marcat.
DAN2506204 ECOAQUA SA CUI: 16730672 50311000-8 15.07.2025 168
mentenanta casa de marcat
DAN2506200 ECOAQUA SA CUI: 16730672 50311000-8 15.07.2025 336
mentenanta casa marcat
DAN2454559 ECOAQUA SA CUI: 16730672 50312000-5 15.05.2025 200
curatare si setare imprimanta
DAN2226034 COMPANIA NATIONALA POSTA ROMANA SA CUI: 427410 50311400-2 15.07.2024 420
servicii de intretinere, reparatii siasistenta tehnica pentru aparate de marcat electronice fiscale
DAN2208831 ECOAQUA SA CUI: 16730672 79980000-7 26.06.2024 155
servicii casa de marcat - cl
DAN2208825 ECOAQUA SA CUI: 16730672 79980000-7 26.06.2024 311
servicvii casa de marcat - cl
DAN2185071 SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 50800000-3 21.05.2024 756
reparatie casa de marcat

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
CAN1004757 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 30142200-8 18.09.2018 39,048
furnizare case marcat si role termice
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/1928133
  • /api/v1/suppliers/1928133/revenue
  • /api/v1/suppliers/1928133/scores
  • /api/v1/suppliers/1928133/benchmarks
  • /api/v1/red-flags/by-supplier/1928133
  • /api/v1/suppliers/1928133/years
  • /api/v1/suppliers/1928133/cpv
  • /api/v1/suppliers/1928133/clients
  • /api/v1/suppliers/1928133/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API