Total revenue
1.40 Mn.
34 client authorities · paid between 2018 and 2026
Direct purchases
1.29 Mn.
81 purchases
Offline purchases
102,200 RON
8 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
59.9%
Main client: MUNICIPIUL CALARASI
National median: 30.2%
Ranked 5,074 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 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 |
|---|---|---|---|---|---|---|---|---|
| MUNICIPIUL CALARASI CUI: 4445370 | 749,644 | 87,000 | — | 836,644 | 59.9% | 0.1% | 16 | 2019–2026 |
| JUDETUL CALARASI CUI: 4294030 | 222,982 | 8,200 | — | 231,182 | 16.6% | 0.0% | 14 | 2018–2026 |
| SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 56,059 | — | — | 56,059 | 4.0% | 0.2% | 1 | 2026 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 42,800 | — | — | 42,800 | 3.1% | 0.1% | 2 | 2022–2026 |
| COMUNA STEFAN VODA CUI: 4133000 | 31,000 | — | — | 31,000 | 2.2% | 0.1% | 2 | 2020 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 28,183 | — | — | 28,183 | 2.0% | 0.0% | 1 | 2020 |
| AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 21,250 | 1,500 | — | 22,750 | 1.6% | 0.1% | 4 | 2019–2022 |
| COMUNA GALBINASI CUI: 17558053 | 22,000 | — | — | 22,000 | 1.6% | 0.1% | 1 | 2023 |
| COMUNA SPANTOV CUI: 4293957 | 15,800 | — | — | 15,800 | 1.1% | 0.1% | 3 | 2023–2025 |
| COMUNA CUZA VODA CUI: 3796896 | 15,000 | — | — | 15,000 | 1.1% | 0.0% | 1 | 2024 |
| COMUNA DICHISENI CUI: 3796713 | 8,800 | — | — | 8,800 | 0.6% | 0.0% | 2 | 2023–2024 |
| COMUNA ULMU CUI: 3796861 | 8,300 | — | — | 8,300 | 0.6% | 0.0% | 1 | 2024 |
| LICEUL AGRICOL SANDU ALDEA CUI: 4644772 | 8,000 | — | — | 8,000 | 0.6% | 0.2% | 3 | 2018–2022 |
| COLEGIUL ECONOMIC CUI: 3797204 | 7,500 | — | — | 7,500 | 0.5% | 0.3% | 2 | 2018–2023 |
| COMUNA NICOLAE BALCESCU CUI: 3966338 | 7,000 | — | — | 7,000 | 0.5% | 0.1% | 1 | 2026 |
| COMUNA SOHATU CUI: 4445214 | 6,000 | — | — | 6,000 | 0.4% | 0.0% | 2 | 2022 |
| COMUNA FUNDENI CUI: 3796942 | — | 4,500 | — | 4,500 | 0.3% | 0.0% | 2 | 2024 |
| REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 | 4,450 | — | — | 4,450 | 0.3% | 0.0% | 1 | 2022 |
| COMUNA DOR MARUNT CUI: 3796730 | 4,300 | — | — | 4,300 | 0.3% | 0.0% | 5 | 2022–2025 |
| COMUNA DRAGOS VODA CUI: 4445281 | 4,000 | — | — | 4,000 | 0.3% | 0.0% | 1 | 2018 |
| SERVICIUL PUBLIC PENTRU GESTIONAREA CAINILOR FARA STAPAN CALARASI CUI: 30150565 | 4,000 | — | — | 4,000 | 0.3% | 0.1% | 4 | 2018 |
| COMUNA CRIVAT CUI: 19161962 | 3,500 | — | — | 3,500 | 0.3% | 0.0% | 3 | 2023 |
| COMUNA MODELU CUI: 3966354 | 3,300 | — | — | 3,300 | 0.2% | 0.0% | 4 | 2021–2025 |
| COMPLEX DE AGREMENT DUMBRAVA CALARASI CUI: 4445192 | 3,000 | — | — | 3,000 | 0.2% | 0.1% | 1 | 2022 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 3,000 | — | — | 3,000 | 0.2% | 0.1% | 2 | 2018–2022 |
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 |
|---|---|---|---|---|
| DA41219219 | SPITALUL DE PSIHIATRIE SAPUNARI CUI: 3466375 | 71520000-9 | 23.09.2026 | 56,059 |
| Contract object: servicii de supervizare a executiei lucrarilor | ||||
| DA40861191 | JUDETUL CALARASI CUI: 4294030 | 71520000-9 | 23.07.2026 | 2,066 |
| Contract object: servicii de dirigentie de santier pentru executia lucrarilor de reparatii curente | ||||
| DA40799045 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 71530000-2 | 14.07.2026 | 1,000 |
| Contract object: intocmire memorii tehnice, devize si antemasuratori reparare fatata cladire - cabr oltenita | ||||
| DA40775333 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 | 71530000-2 | 10.07.2026 | 1,000 |
| Contract object: intocmire memorii tehnice, devize si antemasuratori reparatii pavilion 2 - cia ciocanesti | ||||
| DA40797948 | COMUNA NICOLAE BALCESCU CUI: 3966338 | 71520000-9 | 09.07.2026 | 7,000 |
| Contract object: dirigentie de santier pt. lucrari de constructii civile | ||||
| DA40793677 | JUDETUL CALARASI CUI: 4294030 | 71520000-9 | 09.07.2026 | 2,066 |
| Contract object: dirigentie de santier pt. lucrarile de reparatii curente | ||||
| DA40600182 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 71520000-9 | 11.06.2026 | 19,300 |
| Contract object: dirigentie de santier pt. lucrarile de constructii de agrement | ||||
| DA40361230 | MUNICIPIUL CALARASI CUI: 4445370 | 71530000-2 | 11.05.2026 | 82,000 |
| Contract object: servicii asistenta tehnica antemasuratori devize | ||||
| DA39933526 | JUDETUL CALARASI CUI: 4294030 | 71520000-9 | 04.03.2026 | 72,000 |
| Contract object: dirigentie de santier la constructii cu clasa de importanta c. | ||||
| DA39546906 | JUDETUL CALARASI CUI: 4294030 | 71520000-9 | 16.12.2025 | 500 |
| Contract object: dirigentie de santier pentru lucrari la constructii edilitare | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2697540 | COMUNA FUNDENI CUI: 3796942 | 71520000-9 | 06.03.2026 | 2,000 |
| Contract object: servicii de supraveghere a lucrarilor pentru comuna fundeni | ||||
| DAN2672526 | COMUNA FUNDENI CUI: 3796942 | 71520000-9 | 02.02.2026 | 2,500 |
| Contract object: servicii de supraveghere a lucrarilor pentru comuna fundeni | ||||
| DAN2372031 | MUNICIPIUL CALARASI CUI: 4445370 | 71322000-1 | 29.01.2025 | 7,000 |
| Contract object: servicii de asistenta tehnica prin dirigentie de santier pentru proiectul cu titlul modernizarea si dotarea centrului de zi pentru persoane adulte cu dizabilitati din municipiul calarasi | ||||
| DAN2213859 | MUNICIPIUL CALARASI CUI: 4445370 | 71322000-1 | 02.07.2024 | 45,000 |
| Contract object: servicii de asistenta tehnica prin dirigentie de santier pentru proiectul cu titlul cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala nr. 2 colegiul economic | ||||
| DAN2213802 | MUNICIPIUL CALARASI CUI: 4445370 | 71311100-2 | 02.07.2024 | 35,000 |
| Contract object: servicii de asistenta tehnica prin dirigentie de santier pentru proiectul cu titlul renovare energetica moderata a cladirilor rezidentiale multifamiliale - blocurile a15(scara1), a17(scara1, scara2,scara3), n43(scara1) | ||||
| DAN1484435 | AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 | 71520000-9 | 18.06.2021 | 1,500 |
| Contract object: achizitie servicii dirigentie de santier imprejmuire corp a+b - pentru categoriile de lucrari - terasamente, rezistenta, arhitectura | ||||
| DAN1028449 | JUDETUL CALARASI CUI: 4294030 | 71356200-0 | 02.11.2018 | 8,200 |
| Contract object: servicii de asistenta tehnica - dirigentie de santier constructii pentru obiectivul de investitii extindere corp b - spatii comerciale - din cadrul sju dr. pompei samarian calarasi | ||||
| DAN1027440 | SERVICIUL PUBLIC PIETE OBOARE CUI: 14198936 | 71356200-0 | 31.10.2018 | 1,000 |
| Contract object: asistenta tehnica - diriginte de santier pentru lucrarile retea canalizare menajera si pluviala incinta obor si hidranti de incendiu supraterani incinta obor | ||||
- 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/22700390/api/v1/suppliers/22700390/revenue/api/v1/suppliers/22700390/scores/api/v1/suppliers/22700390/benchmarks/api/v1/red-flags/by-supplier/22700390/api/v1/suppliers/22700390/years/api/v1/suppliers/22700390/cpv/api/v1/suppliers/22700390/clients/api/v1/suppliers/22700390/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders