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CUI: 21583659 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 4 indicators

DONAU STAR SHIPPING SRL

Registered: 16.04.2007 STR. DOBROGEI, 1

Total revenue

6.41 Mn.

10 client authorities · paid between 2018 and 2026

Direct purchases

2.08 Mn.

54 purchases

Offline purchases

1,512 RON

4 purchases

Tenders

4.33 Mn.

7 contracts

Won without competition

100.0%

7 of 7 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

82.8%

Main client: SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI

National median: 30.2%

Ranked 1,192 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 1
#03 New companies 0
#04 Captivity 0
#05 Single bidder 7
#07 Exact price match 2
#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 3 largest CPV groups, out of 3; 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
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 981,876 — 4,327,800 5,309,676 82.8% 19.6% 23 2018–2026
COMUNA BORCEA CUI: 3966389 474,100 —— 474,100 7.4% 0.7% 4 2019–2024
COMUNA CIOCANESTI CUI: 3796780 270,292 —— 270,292 4.2% 0.5% 12 2018–2025
COMUNA GRADISTEA CUI: 4602688 126,113 —— 126,113 2.0% 0.1% 10 2018–2020
COMUNA CHIRNOGI CUI: 3966303 119,000 —— 119,000 1.9% 0.3% 2 2020
COMUNA CURCANI CUI: 3796926 48,910 —— 48,910 0.8% 0.2% 3 2019–2020
UNITATEA MILITARA 01812 CUI: 24352365 29,650 —— 29,650 0.5% 0.1% 1 2021
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 24,742 —— 24,742 0.4% 0.3% 1 2026
COMUNA DRAGALINA CUI: 4445389 6,850 —— 6,850 0.1% 0.0% 5 2018–2021
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 — 1,512 — 1,512 0.0% 0.0% 4 2018–2026

1-10 of 10 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
DA39887370 UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 14212320-9 24.02.2026 24,742
piatra concasata
DA38523188 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 14212320-9 14.07.2025 99,000
granit concasat, sort 0-63mm
DA38212140 COMUNA CIOCANESTI CUI: 3796780 14212320-9 28.05.2025 8,800
granit concasat 0-22.4
DA38212147 COMUNA CIOCANESTI CUI: 3796780 14212320-9 28.05.2025 29,600
granit concasat, sort 0-63mm
DA35688813 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 14212320-9 13.05.2024 104,000
granit concasat, sort 0-63mm, granit concasat 22.4 -63
DA35520263 COMUNA CIOCANESTI CUI: 3796780 14212320-9 16.04.2024 14,400
granit concasat, amestec optimal sort 0-63mm
DA35128633 COMUNA BORCEA CUI: 3966389 14212320-9 29.02.2024 82,600
granit concasat, amestec optimal sort 0-63mm
DA32885967 COMUNA CIOCANESTI CUI: 3796780 14212320-9 27.03.2023 7,040
amestec optimal sort 0/22,4 mm
DA31437652 COMUNA CIOCANESTI CUI: 3796780 14212320-9 21.09.2022 2,310
amestec optimal sort 0/22,4 mm
DA31376925 COMUNA CIOCANESTI CUI: 3796780 14212320-9 13.09.2022 14,400
granit concasat, amestec optimal sort 0-63 mm cu transport auto

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2736525 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14210000-6 22.04.2026 350
balast
DAN2478802 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14210000-6 16.06.2025 460
granit, sort, balast
DAN1944393 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 14212310-6 22.06.2023 270
balast
DAN1044652 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 44110000-4 19.12.2018 432
balast

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1133964 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 14212320-9 12.06.2026 993,000
furnizare agregate de cariera
SCNA1109413 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 14212320-9 22.08.2024 788,500
furnizare agregate de cariera
SCNA1086410 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 14212320-9 16.05.2023 982,000
furnizare agregate de cariera
CAN1078374 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 14212200-2 05.05.2022 529,800
furnizare agregate de cariera
CAN1065097 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 14212200-2 27.10.2021 363,500
furnizare agregate de cariera
SCNA1042358 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 14212200-2 09.09.2020 502,500
contract furnizare produse de cariera
SCNA1025748 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 14212430-3 23.10.2019 168,500
contract furnizare agregate de cariera
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/21583659
  • /api/v1/suppliers/21583659/revenue
  • /api/v1/suppliers/21583659/scores
  • /api/v1/suppliers/21583659/benchmarks
  • /api/v1/red-flags/by-supplier/21583659
  • /api/v1/suppliers/21583659/years
  • /api/v1/suppliers/21583659/cpv
  • /api/v1/suppliers/21583659/clients
  • /api/v1/suppliers/21583659/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API