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CUI: 23243173 SRL BUCUREȘTI BUCURESTI SECTORUL 6

CALIFICARI DESERVENTI SRL

Registered: 12.02.2008 B-DUL IULIU MANIU, 186A

Total revenue

265,714 RON

43 client authorities · paid between 2018 and 2026

Direct purchases

218,058 RON

106 purchases

Offline purchases

47,656 RON

20 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

16.9%

Main client: TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA

National median: 30.2%

Ranked 34,203 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
TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 44,605 340 — 44,945 16.9% 0.0% 8 2019–2026
COMPANIA MUNICIPALA STRAZI PODURI SI PASAJE BUCURESTI SA CUI: 37832160 25,748 —— 25,748 9.7% 0.0% 3 2019–2020
INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 20,950 1,370 — 22,320 8.4% 0.0% 14 2019–2025
SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 22,100 —— 22,100 8.3% 0.1% 4 2024–2026
SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 — 21,310 — 21,310 8.0% 0.0% 3 2022–2024
ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 — 19,180 — 19,180 7.2% 0.0% 6 2023–2026
UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 10,340 —— 10,340 3.9% 0.0% 3 2019–2026
UNITATEA MILITARA 01357 CUI: 4265884 10,120 —— 10,120 3.8% 0.0% 16 2019–2026
UNITATEA MILITARA 01335 CUI: 24936747 9,560 —— 9,560 3.6% 0.1% 3 2019–2023
UNITATEA MILITARA 01668 CUI: 4382590 6,120 —— 6,120 2.3% 0.1% 4 2019–2024
SOCIETATEA DE TRANSPORT BUCURESTI STB SA CUI: 1589886 5,880 —— 5,880 2.2% 0.0% 1 2025
SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 5,750 —— 5,750 2.2% 0.0% 2 2025
ADMINISTRATIA STRAZILOR CUI: 4433872 5,750 —— 5,750 2.2% 0.0% 1 2019
COMPANIA MUNICIPALA PARKING BUCURESTI SA CUI: 37832152 5,400 —— 5,400 2.0% 0.0% 3 2024
UNITATEA MILITARA 01877 BUCURESTI CUI: 4266251 4,320 —— 4,320 1.6% 0.0% 2 2019–2023
SOCIETATEA ROMANA DE TELEVIZIUNE CUI: 8468440 3,470 —— 3,470 1.3% 0.0% 2 2019–2022
SOCIETATEA DE REPARATII LOCOMOTIVE CFR- SCRL BRASOV SA CUI: 14257595 3,310 —— 3,310 1.3% 0.0% 3 2020
DIRECTIA ASIGURARE LOGISTICA INTEGRATA CUI: 4267060 3,280 —— 3,280 1.2% 0.0% 2 2023–2024
COMPANIA MUNICIPALA TERMOENERGETICA BUCURESTI SA CUI: 41269473 3,130 —— 3,130 1.2% 0.0% 2 2023–2025
UNITATEA MILITARA 02210 BUCURESTI CUI: 4193176 3,120 —— 3,120 1.2% 0.0% 3 2020–2021
CONSILIUL NATIONAL PENTRU STUDIEREA ARHIVELOR SECURITATII CUI: 12932750 2,940 —— 2,940 1.1% 0.0% 3 2020–2022
RAJA SA CUI: 1890420 2,700 —— 2,700 1.0% 0.0% 1 2025
UNITATEA MILITARA 02560 BUCURESTI CUI: 11906647 2,280 —— 2,280 0.9% 0.0% 3 2018–2024
CET GRIVITA SA CUI: 15811175 1,990 —— 1,990 0.8% 0.0% 3 2022
COMISIA NATIONALA DE STRATEGIE SI PROGNOZA CUI: 15599677 — 1,800 — 1,800 0.7% 0.0% 2 2020

1-25 of 43 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
DA41156808 UNITATEA MILITARA 01357 CUI: 4265884 80530000-8 11.09.2026 1,020
stagiu prelungire autorizatie macaragiu
DA40807146 UNITATEA MILITARA 01357 CUI: 4265884 80530000-8 13.07.2026 340
stagiu prelungire autorizatie stivuitorist
DA40721665 SERVICIUL DE ADMINISTRARE A COMPLEXULUI SPORTIV DE NATATIE OTOPENI CUI: 45951502 71631000-0 06.07.2026 850
prestari servicii rsvti (1 luna)
DA40148960 UNITATEA MILITARA 02547 BUCURESTI CUI: 4192804 80530000-8 08.04.2026 340
achizitie reinoire autorizatie stivuitorist
DA40138626 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 80530000-8 03.04.2026 1,000
curs specializare stivuitorist
DA39166732 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 80530000-8 29.10.2025 4,080
servicii de instruire pentru prelungirea autorizatiei de macaragiu grupa e-comanda la sol
DA39107504 UNITATEA MILITARA 02648-ACADEMIA TEHNICA MILITARA FERDINAND I CUI: 4265868 80530000-8 22.10.2025 1,020
stagiu prelungire autorizatie stivuitorist
DA39018606 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 80530000-8 09.10.2025 340
stagiu prelungire autorizatie macaragiu
DA39002569 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 80530000-8 03.10.2025 4,050
servicii de pregatire profesionala - curs de calificare si autorizare pentru meseria de macaragiu
DA38945000 SECTORUL 2 AL MUNICIPIULUI BUCURESTI CUI: 4204038 80530000-8 26.09.2025 1,700
servicii de pregatire profesionala pentru personalul contractual pentru prelungire talon macaragiu

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2802460 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 80530000-8 08.07.2026 1,000
curs formare stivuitorist
DAN2563667 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 80530000-8 02.10.2025 7,560
curs stivuitorist - 9 persoane
DAN2494413 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 80530000-8 02.07.2025 1,680
curs stivuitorist - 2 persoane
DAN2494153 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 80530000-8 02.07.2025 2,700
servicii de formare - curs macaragiu
DAN2448189 ADMINISTRATIA DOMENIULUI PUBLIC SI DEZVOLTARE URBANA SECTOR 6 CUI: 4364349 80530000-8 08.05.2025 5,040
curs stivuitorist - 6 persoane
DAN2236170 TRUSTUL DE CLADIRI METROPOLITANE BUCURESTI SA CUI: 37992692 80530000-8 29.07.2024 340
stagiu pregatire stivuitorist
DAN2208969 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80511000-9 26.06.2024 2,380
curs instruire pentru prelungirea autorizatiei de stivuitor
DAN2208843 SERVICIUL DE TELECOMUNICATII SPECIALE CUI: 4267230 80511000-9 26.06.2024 9,450
curs calificare pentru macaragii
DAN2206185 ADMINISTRATIA ROMANA A SERVICIILOR DE TRAFIC AERIAN ROMATSA RA CUI: 1589932 80530000-8 20.06.2024 340
curs prelungire autorizatie stivuitorist
DAN2111164 INSTITUTUL NATIONAL DE CERCETARE - DEZVOLTARE PENTRU FIZICA SI INGINERIE NUCLEARA HORIA HULUBEI - IFIN - HH CUI: 3321234 80000000-4 08.02.2024 790
servicii de invatamint si formare profesionala
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/23243173
  • /api/v1/suppliers/23243173/revenue
  • /api/v1/suppliers/23243173/scores
  • /api/v1/suppliers/23243173/benchmarks
  • /api/v1/red-flags/by-supplier/23243173
  • /api/v1/suppliers/23243173/years
  • /api/v1/suppliers/23243173/cpv
  • /api/v1/suppliers/23243173/clients
  • /api/v1/suppliers/23243173/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API