Skip to content

CUI: 22334362 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

MACOM GROUP SRL

Registered: 29.08.2007 NICOLAE IORGA, 1, 910051 https://www.e-licitatie.ro

Total revenue

3.66 Mn.

12 client authorities · paid between 2018 and 2026

Direct purchases

2.12 Mn.

31 purchases

Offline purchases

403,479 RON

6 purchases

Tenders

1.13 Mn.

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

37.3%

Main client: MUNICIPIUL CALARASI

National median: 30.2%

Ranked 15,252 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 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

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 6 largest CPV groups, out of 6; 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
MUNICIPIUL CALARASI CUI: 4445370 960,435 403,479 — 1,363,914 37.3% 0.2% 19 2018–2026
COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 —— 1,131,572 1,131,572 30.9% 0.0% 1 2020
LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 289,934 —— 289,934 7.9% 7.9% 3 2024–2026
COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 244,321 —— 244,321 6.7% 6.6% 3 2021–2022
COMUNA TAMADAU MARE CUI: 3966346 173,500 —— 173,500 4.7% 0.4% 2 2022–2024
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 140,798 —— 140,798 3.9% 1.4% 3 2023–2024
SCOALA GIMNAZIALA NICOLAE TITULESCU CUI: 23537500 109,233 —— 109,233 3.0% 8.5% 1 2018
COMUNA GRADISTEA CUI: 4602688 82,561 —— 82,561 2.3% 0.1% 1 2026
SATUL NOU GRADISTEA SRL CUI: 31117192 50,000 —— 50,000 1.4% 10.8% 1 2025
GRADINITA CU PROGRAM PRELUNGIT STEP BY STEP CUI: 3797352 46,065 —— 46,065 1.3% 2.7% 2 2018
DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 16,200 —— 16,200 0.4% 0.5% 1 2026
JUDETUL CALARASI CUI: 4294030 10,511 —— 10,511 0.3% 0.0% 1 2018

1-12 of 12 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
DA40735892 LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 45453000-7 01.07.2026 81,150
lucrari de refacere terasa sala de sport
DA40659476 MUNICIPIUL CALARASI CUI: 4445370 45332000-3 19.06.2026 80,288
montat guri de scurgere in municipiul calarasi
DA40449815 DIRECTIA MUNICIPALA DE SERVICII PUBLICE A MUNICIPIULUI CALARASI CUI: 50319600 45500000-2 21.05.2026 16,200
inchiriere wola
DA40418873 COMUNA GRADISTEA CUI: 4602688 45453000-7 19.05.2026 82,561
lucrari de amenajari interioare sala de festivitati
DA39222255 SATUL NOU GRADISTEA SRL CUI: 31117192 45321000-3 06.11.2025 50,000
izolatie termica bazine apa
DA38048369 MUNICIPIUL CALARASI CUI: 4445370 45332000-3 08.05.2025 125,000
montat guri scurgere in municipiul calarasi
DA36281230 LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 45261310-0 09.08.2024 196,909
lucrari de refacere hidroizolatii terase
DA36137246 LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 45453100-8 15.07.2024 11,875
lucrari de montaj gresie
DA35568718 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 34928310-4 22.04.2024 124,330
lucrari de imprejmuire gard la adapostul de urgenta pe timp de noapte
DA35447637 MUNICIPIUL CALARASI CUI: 4445370 45232400-6 09.04.2024 96,368
canalizare str. bobalna (tr. i - i.l.caragiale - campului)

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2831790 MUNICIPIUL CALARASI CUI: 4445370 45453000-7 13.08.2026 101,505
reparatii pt situat in zona blocurilor f7-f8
DAN2260994 MUNICIPIUL CALARASI CUI: 4445370 45232400-6 09.09.2024 55,007
montare guri de scurgere in municipiul calarasi
DAN2188949 MUNICIPIUL CALARASI CUI: 4445370 45332000-3 27.05.2024 80,011
montat guri de scurgere in municipiul calarasi
DAN2176430 MUNICIPIUL CALARASI CUI: 4445370 45453000-7 09.05.2024 41,956
lucrari de igienizare la gradinita cu p.p. tara copilariei
DAN1804554 MUNICIPIUL CALARASI CUI: 4445370 45300000-0 29.11.2022 66,387
lucrari de reparatii instalatie sanitara si reamenajare grupuri sanitare liceul pedagogic ,,stefan banulescu,
DAN1758494 MUNICIPIUL CALARASI CUI: 4445370 45232400-6 23.09.2022 58,613
reparatii retea canalizare gradinita nr.3, bl. n17, aleea gradinitei

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1047639 COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 45200000-9 25.11.2024 1,131,572
executia lucrarilor pentru obiectivul de investitii - reabilitare, modernizare, extindere si dotare asezamant cultural comuna tamadau mare, sat tamadau mare, judetul calarasi
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/22334362
  • /api/v1/suppliers/22334362/revenue
  • /api/v1/suppliers/22334362/scores
  • /api/v1/suppliers/22334362/benchmarks
  • /api/v1/red-flags/by-supplier/22334362
  • /api/v1/suppliers/22334362/years
  • /api/v1/suppliers/22334362/cpv
  • /api/v1/suppliers/22334362/clients
  • /api/v1/suppliers/22334362/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API