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CUI: 1929449 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

UNIVERS T SRL

Registered: 19.02.1992 STR. LOCOMOTIVEI, 9, 8500

Total revenue

7.69 Mn.

93 client authorities · paid between 2018 and 2026

Direct purchases

6.49 Mn.

4,155 purchases

Offline purchases

1.20 Mn.

1,263 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

25.1%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 25,926 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 2
#02 At the ceiling 0
#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 12 largest CPV groups, out of 55; the other 43 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 817,908 1,113,192 — 1,931,100 25.1% 0.2% 1,546 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 514,220 —— 514,220 6.7% 0.7% 515 2018–2026
ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 469,938 —— 469,938 6.1% 0.1% 302 2018–2026
SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 420,270 —— 420,270 5.5% 0.2% 189 2018–2026
SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 323,102 —— 323,102 4.2% 1.0% 64 2018–2026
ADMINISTRATIA CIMITIRELOR CUI: 9145323 315,914 —— 315,914 4.1% 11.4% 193 2018–2024
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 262,964 —— 262,964 3.4% 1.0% 151 2018–2026
COMUNA CUZA VODA CUI: 3796896 239,024 —— 239,024 3.1% 0.3% 58 2018–2026
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 220,062 —— 220,062 2.9% 2.5% 55 2018–2026
SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 159,905 —— 159,905 2.1% 3.5% 37 2018–2024
COMUNA PERISORU CUI: 3796888 148,298 —— 148,298 1.9% 0.2% 59 2018–2026
DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 144,133 —— 144,133 1.9% 4.1% 85 2024–2026
SERVICIUL PUBLIC CENTRALE TERMICE SI AD FOND LOCATIV CUI: 14867658 135,802 7,194 — 142,996 1.9% 1.0% 93 2019–2026
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 127,553 —— 127,553 1.7% 0.3% 32 2018–2025
SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 120,604 —— 120,604 1.6% 2.8% 23 2020–2025
COMUNA STEFAN VODA CUI: 4133000 119,215 —— 119,215 1.6% 0.2% 28 2021–2026
COMUNA INDEPENDENTA CUI: 3966370 114,883 —— 114,883 1.5% 0.3% 45 2018–2026
LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 102,882 —— 102,882 1.3% 2.8% 75 2018–2026
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 96,695 —— 96,695 1.3% 7.6% 36 2018–2026
SPITALUL DE PNEUMOFTIZIOLOGIE CALARASI CUI: 4294049 90,664 —— 90,664 1.2% 0.5% 220 2018–2026
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 89,893 597 — 90,490 1.2% 1.2% 32 2018–2023
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 79,154 —— 79,154 1.0% 0.8% 54 2018–2026
COMUNA DICHISENI CUI: 3796713 73,822 —— 73,822 1.0% 0.2% 41 2020–2026
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 72,753 —— 72,753 1.0% 0.5% 325 2018–2026
COMUNA OSTROV CUI: 4804482 69,909 —— 69,909 0.9% 0.3% 48 2018–2026

1-25 of 93 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
DA41294965 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 44111200-3 30.09.2026 5,126
materiale pentru intretinere
DA41292229 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 44423000-1 29.09.2026 7,735
pachet materiale pentru constructii si reparatii
DA41292051 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 44192000-2 29.09.2026 628
pachet materiale intretinere
DA41291988 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 44423000-1 29.09.2026 322
materiale pentru intrtinere
DA41291929 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 44192000-2 29.09.2026 4,263
pachet materiale pentru inretinere si reparatii
DA41286992 COMUNA CUZA VODA CUI: 3796896 44423000-1 29.09.2026 1,554
pachet materiale intretinere si reparatii
DA41287019 COMUNA CUZA VODA CUI: 3796896 39831240-0 29.09.2026 316
materiale si produse pentru curatenie
DA41257579 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 44192000-2 29.09.2026 3,985
pachet diverse materiale pentru intretinere-css perisoru- vila stejar
DA41265147 ADMINISTRATIA BAZINALA DE APA BUZAU-IALOMITA CAEN 3600390042916203711271207219841384258559 CUI: 23706189 19640000-4 25.09.2026 215
saci menaj 240l
DA41244910 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 44423000-1 25.09.2026 182
materiale pentru intrtinere - cpru sf. maria

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2848796 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 44190000-8 08.09.2026 3,171
achizitie materiale pentru reparatii si intretinere
DAN2830400 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 44110000-4 12.08.2026 907
achizitie materiale pentru reparatii si intretinere
DAN2755999 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 44192000-2 14.05.2026 969
achizitie mareriale pentru reparatii si intretinere
DAN2736579 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44330000-2 22.04.2026 428
platbanda 30 x 3 - 6m
DAN2654678 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 44192000-2 14.01.2026 455
achizitie accesorii si materiale pentru reparatii curente
DAN2634251 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 44115210-4 18.12.2025 455
achititie materiale de reparatie
DAN2598183 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 44191000-5 07.11.2025 1,164
achizitie materiale pentru reparatii si intretinere
DAN2555076 MUNICIPIUL CALARASI CUI: 4445370 44100000-1 24.09.2025 7,774
materiale reparatii mobilier stradal
DAN2532469 MUNICIPIUL CALARASI CUI: 4445370 44100000-1 21.08.2025 1,526
materiale intretinere
DAN2529352 ECOAQUA SA CUI: 16730672 44115200-1 14.08.2025 266
achizitie materiale apa si canal + conexe
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/1929449
  • /api/v1/suppliers/1929449/revenue
  • /api/v1/suppliers/1929449/scores
  • /api/v1/suppliers/1929449/benchmarks
  • /api/v1/red-flags/by-supplier/1929449
  • /api/v1/suppliers/1929449/years
  • /api/v1/suppliers/1929449/cpv
  • /api/v1/suppliers/1929449/clients
  • /api/v1/suppliers/1929449/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API