Skip to content

CUI: 25494341 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

CHEMANA CONSTRUCT SRL

Registered: 28.04.2009 STR. STIRBEI VODA, 3, 910128

Total revenue

270,532 RON

47 client authorities · paid between 2018 and 2026

Direct purchases

221,908 RON

760 purchases

Offline purchases

48,624 RON

161 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

19.2%

Main client: UNITATEA MILITARA 01912

National median: 30.2%

Ranked 31,999 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 8 largest CPV groups, out of 8; 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
UNITATEA MILITARA 01912 CUI: 32582462 51,804 —— 51,804 19.2% 0.1% 105 2018–2026
UNITATEA MILITARA 0256 CUI: 15263943 32,698 303 — 33,001 12.2% 0.4% 52 2018–2026
ECOAQUA SA CUI: 16730672 971 25,527 — 26,498 9.8% 0.0% 123 2018–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 23,885 —— 23,885 8.8% 0.0% 163 2018–2026
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 22,429 —— 22,429 8.3% 0.1% 104 2019–2026
UNITATEA MILITARA 02571 JEGALIA CUI: 24250748 21,314 286 — 21,600 8.0% 0.3% 71 2018–2026
CENTRUL JUDETEAN DE CULTURA SI CREATIE CALARASI CUI: 37208923 9,742 —— 9,742 3.6% 0.1% 33 2019–2026
UNITATEA MILITARA 01895 BUCURESTI CUI: 4433996 — 8,184 — 8,184 3.0% 0.1% 8 2023–2025
UNITATEA MILITARA 01812 CUI: 24352365 6,435 480 — 6,915 2.6% 0.0% 40 2018–2026
LICEUL TEHNOLOGIC TRANSPORTURI AUTO CALARASI CUI: 4294162 2,125 4,202 — 6,327 2.3% 0.2% 12 2018–2025
COMUNA MODELU CUI: 3966354 5,714 —— 5,714 2.1% 0.0% 2 2018–2024
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 5,293 —— 5,293 2.0% 0.0% 5 2019–2026
SERVICIUL DE AMBULANTA AL JUDETULUI CALARASI CUI: 7847020 4,752 —— 4,752 1.8% 0.0% 1 2026
INSPECTORATUL TERITORIAL AL POLITIEI DE FRONTIERA CUI: 4201295 4,602 —— 4,602 1.7% 0.0% 16 2019–2025
BIROUL REGIONAL PENTRU COOPERARE TRANSFRONTALIERA CALARASI PENTRU GRANITA ROMANIA - BULGARIA CUI: 17554094 4,009 —— 4,009 1.5% 0.1% 22 2021–2026
DIRECTIA SANITAR-VETERINARA SI PENTRU SIGURANTA ALIMENTELOR CUI: 3233116 3,205 —— 3,205 1.2% 0.0% 17 2021–2026
COMPANIA NATIONALA DE CAI FERATE CFR SA BUCURESTI-SUCURSALA REGIONALA DE CAI FERATE CONSTANTA CUI: 15855872 293 2,798 — 3,091 1.1% 0.0% 8 2020–2022
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 3,089 —— 3,089 1.1% 0.0% 21 2019–2026
COMUNA ROSETI CUI: 4294146 2,941 —— 2,941 1.1% 0.0% 2 2025
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 2,669 —— 2,669 1.0% 0.1% 10 2019–2026
COMUNA OSTROV CUI: 4804482 — 2,506 — 2,506 0.9% 0.0% 10 2022–2023
COMUNA DICHISENI CUI: 3796713 2,225 —— 2,225 0.8% 0.0% 7 2025–2026
SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 — 2,035 — 2,035 0.8% 0.0% 8 2025–2026
SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 1,589 —— 1,589 0.6% 0.1% 8 2019–2026
LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 1,269 —— 1,269 0.5% 0.0% 7 2018–2026

1-25 of 47 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
DA41275811 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 71631000-0 29.09.2026 149
itp cl-19-jud- csscf sera
DA41265941 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 71631000-0 29.09.2026 174
inspectie tehnica periodica autoutilitare- cl-39-jud,cabr oltenita
DA41266499 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 71631000-0 29.09.2026 240
inspectie tehnica periodica autobuze, cl-13-jud - css perisoru
DA41200021 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 71631000-0 22.09.2026 149
inspectie tehnica periodica autoturisme cl-11-cbc
DA41190625 ORGANISMUL INTERMEDIAR REGIONAL PENTRU PROGRAME EUROPENE CAPITAL UMAN - REGIUNEA SUD - MUNTENIA CUI: 20771840 71631000-0 17.09.2026 149
servicii de inspectie tehnica
DA41176785 SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 71631200-2 16.09.2026 174
inspectie tehnica periodica tractor rutier cl 03 sdv
DA41115877 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 71631000-0 09.09.2026 149
inspectie tehnica periodica autoturisme - cl-05-pnj
DA41114260 DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 71631000-0 04.09.2026 240
inspectie tehnica periodica auto microbuz mercedes sprinter, cl-07-pmc
DA41085665 UNITATEA MILITARA 01812 CUI: 24352365 71631000-0 02.09.2026 174
inspectie tehnica periodica autoutilitare a-12807 u.m. borcea
DA41022289 AUTORITATEA NATIONALA PENTRU ADMINISTRARE SI REGLEMENTARE IN COMUNICATII CUI: 14751237 71631000-0 20.08.2026 174
servicii itp dacia duster ojcl

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN2858881 ECOAQUA SA CUI: 16730672 71631000-0 21.09.2026 149
achizitie - servicii inspectie tehnica periodica (itp), pentru vehiculul cu nr. de inmatriculare cl 03 jsk.
DAN2855906 ECOAQUA SA CUI: 16730672 71631000-0 16.09.2026 174
achizitie - servicii de inspectie tehnica periodica (itp), pentru vehiculul cu nr. de inmatriculare cl 03 sch.
DAN2844584 ECOAQUA SA CUI: 16730672 71631000-0 02.09.2026 149
achizitie - servicii de inspectie tehnica periodica (itp), pentru vehiculul cu nr. de inmatriculare cl 03 jsl.
DAN2842822 ECOAQUA SA CUI: 16730672 71631000-0 31.08.2026 149
achizitie - inspectie tehnica periodica (itp), pentru vehiculul cu nr. de inmatriculare cl 05 cog
DAN2840850 SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 71631200-2 27.08.2026 240
servicii de inspectie tehnica auto
DAN2838722 ECOAQUA SA CUI: 16730672 71631000-0 25.08.2026 149
achizitie - inspectie tehnica periodica (itp), pentru vehiculul cu nr. de inmatriculare cl 04 jfj.
DAN2838677 ECOAQUA SA CUI: 16730672 71631000-0 25.08.2026 174
achizitie - inspectie tehnica periodica (itp), pentru vehiculul cu nr. de inmatriculare cl 04 ctf.
DAN2832412 ECOAQUA SA CUI: 16730672 50532000-3 14.08.2026 2,893
verificare tahograf cl04aki - o
DAN2821153 ECOAQUA SA CUI: 16730672 71631000-0 30.07.2026 149
itp xjk
DAN2820942 ECOAQUA SA CUI: 16730672 71631000-0 30.07.2026 186
itp cnp
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/25494341
  • /api/v1/suppliers/25494341/revenue
  • /api/v1/suppliers/25494341/scores
  • /api/v1/suppliers/25494341/benchmarks
  • /api/v1/red-flags/by-supplier/25494341
  • /api/v1/suppliers/25494341/years
  • /api/v1/suppliers/25494341/cpv
  • /api/v1/suppliers/25494341/clients
  • /api/v1/suppliers/25494341/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API