Total revenue
55.04 Mn.
133 client authorities · paid between 2018 and 2026
Direct purchases
21.14 Mn.
1,480 purchases
Offline purchases
506,685 RON
37 purchases
Tenders
33.39 Mn.
22 contracts
Won without competition
75.3%
17 of 22 lots
National rate: 34.3%
Ranked 2,417 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
12.6%
Main client: COMUNA DRAGANESTI
National median: 30.2%
Ranked 37,754 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
#03 New companies
0
#04 Captivity
0
#07 Exact price match
0
#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 12 largest CPV groups, out of 39; the other 27 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 |
|---|---|---|---|---|---|---|---|---|
| COMUNA DRAGANESTI CUI: 3264597 | — | — | 6,928,589 | 6,928,589 | 12.6% | 13.9% | 3 | 2024 |
| COMUNA ULMENI CUI: 3796691 | — | — | 6,197,611 | 6,197,611 | 11.3% | 7.2% | 2 | 2025 |
| INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 1,061,937 | — | 2,843,655 | 3,905,592 | 7.1% | 7.7% | 54 | 2020–2026 |
| COMUNA ULMU CUI: 3796861 | 990,317 | — | 1,995,481 | 2,985,798 | 5.4% | 8.4% | 15 | 2018–2025 |
| ORASUL BERESTI CUI: 3346883 | — | — | 2,967,094 | 2,967,094 | 5.4% | 7.5% | 2 | 2023 |
| COMUNA DICHISENI CUI: 3796713 | 102,163 | — | 2,003,724 | 2,105,887 | 3.8% | 5.4% | 3 | 2024–2025 |
| COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 41,568 | 2,200 | 1,954,550 | 1,998,318 | 3.6% | 3.9% | 11 | 2018–2026 |
| COMUNA GHIDIGENI CUI: 3655897 | — | — | 1,995,481 | 1,995,481 | 3.6% | 2.7% | 1 | 2024 |
| COMUNA DOR MARUNT CUI: 3796730 | 1,820,158 | — | — | 1,820,158 | 3.3% | 3.1% | 12 | 2019–2026 |
| COMUNA MITRENI CUI: 3966290 | 807,729 | — | 959,500 | 1,767,229 | 3.2% | 3.5% | 4 | 2023–2025 |
| ECOAQUA SA CUI: 16730672 | 1,615,889 | 83,407 | — | 1,699,296 | 3.1% | 0.2% | 51 | 2018–2026 |
| COMUNA RADOVANU CUI: 3796845 | — | — | 1,482,994 | 1,482,994 | 2.7% | 2.2% | 2 | 2024 |
| JUDETUL CALARASI CUI: 4294030 | 237,107 | 572 | 1,103,692 | 1,341,371 | 2.4% | 0.1% | 7 | 2018–2026 |
| COMUNA UNIREA CUI: 3796772 | 292,681 | — | 1,015,000 | 1,307,681 | 2.4% | 1.4% | 13 | 2019–2026 |
| SCOALA GIMNAZIALA NR 1 DOR MARUNT SAT CUI: 23923102 | 1,180,965 | — | — | 1,180,965 | 2.2% | 17.5% | 20 | 2018–2025 |
| SPITALUL ORASENESC LEHLIU GARA CUI: 3797212 | 1,019,648 | — | — | 1,019,648 | 1.9% | 7.4% | 4 | 2023–2026 |
| SCOALA GENERALA NR 1 DALGA GARA CUI: 23923099 | 941,017 | — | — | 941,017 | 1.7% | 23.5% | 14 | 2018–2023 |
| SPITALUL JUDETEAN DE URGENTA CALARASI DR POMPEI SAMARIAN CUI: 3233078 | 911,563 | — | — | 911,563 | 1.7% | 0.4% | 89 | 2018–2026 |
| COMUNA FRASINET CUI: 3966397 | 742,827 | — | — | 742,827 | 1.4% | 2.1% | 10 | 2021–2025 |
| COMUNA CUZA VODA CUI: 3796896 | 200 | — | 674,038 | 674,238 | 1.2% | 0.7% | 2 | 2024 |
| COMUNA REDIU CUI: 3126870 | — | — | 664,050 | 664,050 | 1.2% | 1.3% | 1 | 2024 |
| SCOALA GIMNAZIALA TUDOR VLADIMIRESCU CALARASI CUI: 23416401 | 653,637 | — | — | 653,637 | 1.2% | 15.3% | 19 | 2021–2026 |
| COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | — | — | 605,800 | 605,800 | 1.1% | 0.0% | 1 | 2024 |
| SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 550,081 | — | — | 550,081 | 1.0% | 18.1% | 40 | 2020–2026 |
| MUNICIPIUL CALARASI CUI: 4445370 | 212,426 | 274,299 | — | 486,725 | 0.9% | 0.1% | 21 | 2019–2026 |
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.
Association partners
The companies this supplier won tenders with as an association, on the same contract.
| Partner | Shared contracts | This supplier's part | Contract value | Authorities | Period |
|---|---|---|---|---|---|
| PROFESIONAL SMART CONSTRUCT SRL CUI: 35181732 | 1 | 4,461,148 | 13,383,443 | 1 | 2025 |
| PORT TRANS SRL CUI: 16362317 | 1 | 4,461,148 | 13,383,443 | 1 | 2025 |
| PHOENIX - PROD SRL CUI: 10089898 | 3 | 2,383,530 | 7,756,390 | 3 | 2024 |
| ANTREPRIZA DE CONSTRUCTII DRUMURI SI AUTOSTRAZI SRL CUI: 16790810 | 1 | 3,806,136 | 7,612,271 | 1 | 2024 |
| JOYZABLE SRL CUI: 43028528 | 2 | 2,967,094 | 5,934,188 | 1 | 2023 |
| TEAMWORK SOLUTIONS SRL CUI: 33176292 | 3 | 2,734,500 | 5,469,000 | 3 | 2023–2024 |
| SETACO PREVENT SRL CUI: 34027477 | 2 | 1,777,730 | 5,333,190 | 2 | 2024 |
| MIXAL ALUDO COM SRL CUI: 28193823 | 2 | 2,459,457 | 4,918,914 | 2 | 2024–2025 |
| BORN CONSTRUCT SRL CUI: 18956049 | 2 | 1,328,100 | 3,984,300 | 2 | 2024 |
| SERVMETRO SRL CUI: 14488620 | 2 | 1,328,100 | 3,984,300 | 2 | 2024 |
| LIRA ACTIVE CONSULTING SRL CUI: 46683467 | 1 | 1,954,550 | 3,909,100 | 1 | 2026 |
| ARHITECT STUDIO CN SRL CUI: 5109581 | 1 | 605,800 | 2,423,200 | 1 | 2024 |
| DONARIS IMPEX SRL CUI: 3639123 | 1 | 605,800 | 2,423,200 | 1 | 2024 |
Contract value is the whole contract; this supplier's share is the amount set against its name.
- Shared contracts
- How many tender contracts the two companies won together.
- This supplier's part
- The value recorded for this supplier on the shared contracts
- Contract value
- The whole value of the shared contracts, every member of the association together
- Authorities
- At how many authorities they won together.
- Period
- The first and last year of the shared contracts.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301741 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 71630000-3 | 30.09.2026 | 200 |
| Contract object: verificare centrala termica | ||||
| DA41295050 | SCOALA GIMNAZIALA NR 1 VLAD TEPES CUI: 24120195 | 71356200-0 | 30.09.2026 | 8,600 |
| Contract object: pachet servicii cazan | ||||
| DA41287345 | SCOALA GIMNAZIALA NR 1 NICOLAE BALCESCU CUI: 24272169 | 45259300-0 | 29.09.2026 | 14,000 |
| Contract object: revizie cazan, verificare si etalonare supapa de siguranta, rsvti (6 luni) | ||||
| DA41284763 | COMUNA CASCIOARELE CUI: 3796802 | 45331220-4 | 29.09.2026 | 2,025 |
| Contract object: aparat aer conditionat 12000btu | ||||
| DA41279384 | BIROUL ROMAN DE METROLOGIE LEGALA CUI: 4283376 | 50720000-8 | 28.09.2026 | 213 |
| Contract object: servicii de reparatii si intretinere centrala termica | ||||
| DA41267118 | SCOALA GIMNAZIALA DRAGOS MARIN CUI: 23741020 | 71630000-3 | 25.09.2026 | 8,700 |
| Contract object: directa | ||||
| DA41206093 | LICEUL TEHNOLOGIC NR 1 BORCEA CUI: 23572931 | 71356200-0 | 17.09.2026 | 28,300 |
| Contract object: pachet servicii rsvti | ||||
| DA41172158 | COMUNA UNIREA CUI: 3796772 | 45453000-7 | 14.09.2026 | 24,777 |
| Contract object: lucrari de reparatii | ||||
| DA41160095 | SCOALA GIMNAZIALA MIHAI VITEAZUL CALARASI CUI: 23416398 | 45453000-7 | 11.09.2026 | 3,030 |
| Contract object: lucrari de reparatii gresie -scmv | ||||
| DA41018521 | CASA JUDETEANA DE PENSII CALARASI CUI: 13604637 | 45331220-4 | 20.08.2026 | 2,400 |
| Contract object: servicii revizie si intretinere aparat aer conditionat | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2786321 | MUNICIPIUL CALARASI CUI: 4445370 | 42500000-1 | 23.06.2026 | 18,950 |
| Contract object: furnizare de ventiloconvectoare | ||||
| DAN2756325 | MUNICIPIUL CALARASI CUI: 4445370 | 45259300-0 | 14.05.2026 | 48,300 |
| Contract object: servicii mentenanta centrale termice, sisteme racire, cazane | ||||
| DAN2516965 | CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 | 45331220-4 | 29.07.2025 | 4,454 |
| Contract object: achizitie serviciu de demontat si montat aparate de aer conditionat | ||||
| DAN2432933 | MUNICIPIUL CALARASI CUI: 4445370 | 45259300-0 | 14.04.2025 | 48,300 |
| Contract object: servicii mentenanta centrale termice, sisteme racire, cazane | ||||
| DAN2277526 | ECOAQUA SA CUI: 16730672 | 39710000-2 | 01.10.2024 | 1,849 |
| Contract object: aparat aer conditionat | ||||
| DAN2266501 | ECOAQUA SA CUI: 16730672 | 39710000-2 | 17.09.2024 | 2,059 |
| Contract object: aparat aer conditionat | ||||
| DAN2252252 | ECOAQUA SA CUI: 16730672 | 50730000-1 | 26.08.2024 | 210 |
| Contract object: demontat aparat aer conditionat - cl | ||||
| DAN2252208 | ECOAQUA SA CUI: 16730672 | 39710000-2 | 26.08.2024 | 4,118 |
| Contract object: aparate aer conditionat cu montaj - cl | ||||
| DAN2252200 | ECOAQUA SA CUI: 16730672 | 39710000-2 | 26.08.2024 | 1,849 |
| Contract object: aparat aer conditionat cu montaj - cl | ||||
| DAN2250919 | ECOAQUA SA CUI: 16730672 | 39710000-2 | 22.08.2024 | 1,849 |
| Contract object: aparat aer conditionat cu montaj | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1136492 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 45000000-7 | 01.09.2026 | 480,882 |
| Contract object: executie lucrari suplimentare de constructii si instalatii conform dispozitii de santier nr. 08: arhitectura si rezistenta, 09: arhitectura, 09: instalatii electrice si 09.1: instalatii electrice, aferente obiectivului de investitii renovarea energetica aprofundata a cladirii inspectoratului de politie judetean calarasi, c5-b2.2.b72, pnrr | ||||
| SCNA1136088 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 45000000-7 | 01.09.2026 | 321,715 |
| Contract object: executie lucrari privind sistemele de umbrire tip rulou exterior din aluminiu actionat electric si manual, culoare gri antracit ral 7016 (furnizare, transport, montaj, reglaj si punerea in functiune) conform dispozitie de santier nr. 10 aferenta obiectivului de investitii renovarea energetica aprofundata a cladirii inspectoratului de politie judetean calarasi, c5-b2.2.b72, pnrr | ||||
| SCNA1133804 | INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 | 45000000-7 | 01.09.2026 | 2,041,058 |
| Contract object: lucrari suplimentare de instalatii conform dispozitii de santier aferente obiectivului de investitii renovarea energetica aprofundata a cladirii inspectoratului de politie judetean calarasi, c5-b2.2.b72 | ||||
| SCNA1132735 | COMUNA ALEXANDRU ODOBESCU CUI: 3966281 | 45210000-2 | 05.05.2026 | 3,909,100 |
| Contract object: centru multifunctional cu dotari sportive si culturale pentru copii in comuna alexandru odobescu, jud. calarasi | ||||
| SCNA1122672 | COMUNA ULMENI CUI: 3796691 | 45000000-7 | 09.07.2025 | 13,383,443 |
| Contract object: contractului de lucrari (executia lucrarilor de interventie) in vederea realizarii obiectivului de investitii reabilitare, modernizare, dotare si extindere cu sala de sport scoala gimnaziala grigore moisil si desfiintare corp anexa c2 | ||||
| SCNA1117538 | COMUNA UNIREA CUI: 3796772 | 45262300-4 | 26.02.2025 | 2,030,000 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna unirea, judetul calarasi | ||||
| SCNA1116504 | COMUNA ULMENI CUI: 3796691 | 45000000-7 | 23.01.2025 | 3,472,927 |
| Contract object: contract de lucrari privind ,,cresterea eficientei energetice si gestionarea inteligenta a energiei in cladirile publice - scoala nr.2, comuna ulmeni, sat ulmeni, judetul calarasi | ||||
| SCNA1116146 | COMPANIA NATIONALA DE INVESTITII CNI SA CUI: 14273221 | 45200000-9 | 14.01.2025 | 2,423,200 |
| Contract object: proiectare, executie lucrari si asistenta tehnica din partea proiectantului pe perioada executiei lucrarilor pentru obiectivul de investitie construire anexa multifunctionala biserica adormirea maicii domnului, sat mihai viteazu, comuna vlad tepes, judetul calarasi | ||||
| SCNA1111988 | COMUNA ULMU CUI: 3796861 | 45262300-4 | 11.10.2024 | 1,995,481 |
| Contract object: infiintare centru de colectare prin aport voluntar in comuna ulmu, judetul calarasi | ||||
| SCNA1110099 | JUDETUL CALARASI CUI: 4294030 | 45210000-2 | 05.09.2024 | 3,311,077 |
| Contract object: executie lucrari pentru proiectul renovare integrata cladire muzeul dunarii de jos | ||||
- 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/26594209/api/v1/suppliers/26594209/revenue/api/v1/suppliers/26594209/scores/api/v1/suppliers/26594209/benchmarks/api/v1/red-flags/by-supplier/26594209/api/v1/suppliers/26594209/years/api/v1/suppliers/26594209/cpv/api/v1/suppliers/26594209/clients/api/v1/suppliers/26594209/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders