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CUI: 2730940 SA CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 1 indicators

CONDORUL SA

Registered: 14.11.1991 BUCURESTI, 401, 910048 http://www.condorul.ro

Total revenue

5.22 Mn.

96 client authorities · paid between 2018 and 2026

Direct purchases

4.13 Mn.

547 purchases

Offline purchases

6,490 RON

8 purchases

Tenders

1.09 Mn.

6 contracts

Won without competition

100.0%

11 of 11 lots

National rate: 34.3%

Ranked 1 of 11,028

Won at the estimated value

0.0%

0 of 8 lots

National rate: 1.2%

Ranked 2,070 of 6,155

Dependence on the main client

18.2%

Main client: ECOAQUA SA

National median: 30.2%

Ranked 32,988 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 11
#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 10 largest CPV groups, out of 10; 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
ECOAQUA SA CUI: 16730672 221,200 629 730,037 951,866 18.2% 0.1% 29 2018–2026
POLITIA LOCALA SLOBOZIA CUI: 18345487 83,313 — 288,962 372,275 7.1% 6.1% 2 2021–2022
LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 249,852 —— 249,852 4.8% 3.3% 2 2025–2026
JUDETUL CALARASI CUI: 4294030 246,395 —— 246,395 4.7% 0.0% 30 2018–2022
COMUNA DAIA CUI: 5123675 235,948 —— 235,948 4.5% 0.5% 2 2026
DIRECTIA COMUNITARA DE EVIDENTA A PERSOANELOR CUI: 17272492 147,393 —— 147,393 2.8% 6.5% 4 2018–2021
JUDETUL IALOMITA CUI: 4231776 73,320 — 67,509 140,829 2.7% 0.0% 2 2020
COMUNA DRAGALINA CUI: 4445389 134,849 —— 134,849 2.6% 0.1% 3 2018–2022
URBAN SA CUI: 11316859 128,045 —— 128,045 2.5% 0.1% 2 2021
AGENTIA PENTRU DEZVOLTARE REGIONALA SUD MUNTENIA CUI: 11390243 127,812 —— 127,812 2.5% 0.3% 25 2018–2020
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 124,966 —— 124,966 2.4% 0.2% 51 2018–2020
UNITATEA MILITARA 0256 CUI: 15263943 123,551 —— 123,551 2.4% 1.4% 9 2018–2022
ASOCIATIA DE DEZVOLTARE INTERCOMUNITARA ECOMANAGEMENT SALUBRIS CUI: 25179913 119,811 —— 119,811 2.3% 0.2% 8 2018–2020
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 118,518 —— 118,518 2.3% 1.2% 1 2019
INSPECTORATUL DE POLITIE AL JUDETULUI CALARASI CUI: 3797115 107,825 —— 107,825 2.1% 0.2% 36 2018–2020
COMUNA PERISORU CUI: 3796888 105,643 —— 105,643 2.0% 0.2% 1 2022
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3233086 98,121 —— 98,121 1.9% 10.2% 2 2018–2022
COMUNA GHEORGHE DOJA CUI: 4365115 94,006 —— 94,006 1.8% 0.2% 1 2023
INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 90,169 —— 90,169 1.7% 2.9% 2 2019–2024
DIRECTIA POLITIA LOCALA CALARASI CUI: 5627559 87,331 —— 87,331 1.7% 4.5% 9 2018–2021
MUZEUL JUDETEAN CUI: 4231644 86,932 —— 86,932 1.7% 1.0% 1 2022
COMUNA JEGALIA CUI: 3796756 79,994 —— 79,994 1.5% 0.1% 2 2019–2022
CENTRUL REGIONAL DE TRANSFUZII SANGUINE CUI: 4301219 79,864 —— 79,864 1.5% 1.4% 1 2022
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 79,705 —— 79,705 1.5% 1.2% 10 2018–2021
COMUNA STEFAN CEL MARE CUI: 3796870 75,312 —— 75,312 1.4% 0.3% 2 2018–2021

1-25 of 96 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
DA41165116 COMUNA DAIA CUI: 5123675 34110000-1 15.09.2026 136,927
renault megane e-tech 100% electric techno e-tech 100% electric 220 cp autonomie confort
DA41164578 COMUNA DAIA CUI: 5123675 34110000-1 15.09.2026 99,021
renault 5 e-tech electric evolution urban range 120 cp achizitionat prin programul afm
DA41127238 ECOAQUA SA CUI: 16730672 34144700-5 09.09.2026 107,580
renault kangoo van advanced my 26 l2 blue dci 95 cabina dubla - o
DA40846942 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 34110000-1 17.07.2026 123,935
renault 4 e-tech electric comfort range 150 cp
DA37532308 LICEUL TEHNOLOGIC INALTAREA DOMNULUI - SLOBOZIA CUI: 24553423 34110000-1 24.02.2025 125,917
dacia duster extreme hev 140
DA36547670 INSPECTORATUL TERITORIAL DE MUNCA CUI: 12335891 34110000-1 19.09.2024 89,110
dacia sprig extreme 65
DA33882992 COMUNA GHEORGHE DOJA CUI: 4365115 34110000-1 29.08.2023 94,006
achizitie autoturism dacia duster journey tce 150 edc
DA33249389 AGENTIA PENTRU PROTECTIA MEDIULUI CUI: 4544790 34110000-1 15.05.2023 65,391
dacia logan prestige eco-g 100mt6
DA32282018 DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 50112000-3 22.12.2022 1,345
accesorii renault clio authentic sce 65
DA32254602 DIRECTIA PENTRU AGRICULTURA JUDETEANA CALARASI CUI: 37651822 34110000-1 20.12.2022 55,500
autoturism renault clio authentic sce 65

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1319325 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 50100000-6 29.07.2020 1,256
piese masina
DAN1319319 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 50100000-6 29.07.2020 386
revizie masina institutie
DAN1293792 COMUNA OITUZ CUI: 4455234 39293200-4 15.06.2020 378
coroane flori
DAN1239995 ECOAQUA SA CUI: 16730672 50112000-3 19.02.2020 629
revizie si reparatie ual
DAN1202386 COMUNA CIOCANESTI CUI: 3796780 98390000-3 18.12.2019 1,245
revizie autovehicol
DAN1128541 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 15.07.2019 128
itp dacia duster cl 41 hhs
DAN1128534 REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 50112100-4 15.07.2019 1,680
revizie dacia duster cl 39 hhs
DAN1055175 INSTITUTIA PREFECTULUI - JUDETUL CALARASI CUI: 4293973 50112000-3 09.01.2019 788
inlocuit ulei si filtre

Latest tenders won

See all
SEAP no. Contracting authority CPV code Date Value
SCNA1073226 ECOAQUA SA CUI: 16730672 34100000-8 20.07.2022 62,433
autovehicule (autoturisme si autoutilitare)
SCNA1070730 POLITIA LOCALA SLOBOZIA CUI: 18345487 34110000-1 03.06.2022 288,962
furnizare trei autoturisme
SCNA1057781 ECOAQUA SA CUI: 16730672 34100000-8 10.09.2021 73,973
autovehicule (autoturisme si autoutilitare)
SCNA1055792 ECOAQUA SA CUI: 16730672 34100000-8 29.07.2021 251,903
autovehicule (autoturisme si autoutilitare)
CAN1030653 JUDETUL IALOMITA CUI: 4231776 34110000-1 19.03.2020 1,215,509
furnizarea de autoturisme pentru consiliul judetean ialomita si centrul militar judetean ialomita si a unui autocar pentru consiliul judetean ialomita
SCNA1007365 ECOAQUA SA CUI: 16730672 34110000-1 01.11.2018 341,728
contract de furnizare autoturisme si autoutilitara
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/2730940
  • /api/v1/suppliers/2730940/revenue
  • /api/v1/suppliers/2730940/scores
  • /api/v1/suppliers/2730940/benchmarks
  • /api/v1/red-flags/by-supplier/2730940
  • /api/v1/suppliers/2730940/years
  • /api/v1/suppliers/2730940/cpv
  • /api/v1/suppliers/2730940/clients
  • /api/v1/suppliers/2730940/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API