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CUI: 28139115 SRL CĂLĂRAȘI MUNICIPIUL CALARASI

ZUMBAR CONSTRUCT SRL-D

Registered: 07.03.2011 ALEEA 5 CALARASI, 1

Total revenue

863,905 RON

6 client authorities · paid between 2018 and 2023

Direct purchases

863,905 RON

21 purchases

Offline purchases

0 RON

0 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

—

Below the minimum of 10 client authorities: with few clients the largest one's share says little

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 4 largest CPV groups, out of 4; 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
LICEUL DANUBIUS CALARASI CUI: 4644764 300,250 —— 300,250 34.8% 4.5% 4 2018–2021
COMUNA INDEPENDENTA CUI: 3966370 237,962 —— 237,962 27.5% 0.6% 5 2019–2020
LICEUL SPECIAL SFANTA MARIA CUI: 38142150 111,661 —— 111,661 12.9% 6.2% 5 2020–2023
COLEGIUL ECONOMIC CUI: 3797204 97,838 —— 97,838 11.3% 3.5% 3 2022–2023
SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 59,756 —— 59,756 6.9% 3.4% 3 2019
LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 56,438 —— 56,438 6.5% 0.6% 1 2023

1-6 of 6 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
DA34645379 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 45261210-9 07.12.2023 2,500
lucrari la invelitoarea acoperisului
DA34357160 COLEGIUL ECONOMIC CUI: 3797204 45442300-0 26.10.2023 17,982
protectie tamplarie lemn
DA34279484 COLEGIUL ECONOMIC CUI: 3797204 45453000-7 19.10.2023 29,873
lucrari de finisaje
DA34095695 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 45453000-7 26.09.2023 15,980
lucrari de reparatii generale si de renovare
DA33932187 LICEUL TEORETIC MIHAI EMINESCU CUI: 3797310 45453000-7 04.09.2023 56,438
lucrari reparatii curente constructii
DA31009429 COLEGIUL ECONOMIC CUI: 3797204 45400000-1 14.07.2022 49,983
lucrari de montare parchet si reparatii curente
DA29338283 LICEUL DANUBIUS CALARASI CUI: 4644764 45400000-1 23.11.2021 18,990
lucrari de finisare a constructiilor
DA27896008 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 45453000-7 06.05.2021 39,991
reparatii curente
DA26973005 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 45453000-7 08.12.2020 28,190
lucrari reparatii constructii
DA26169746 LICEUL SPECIAL SFANTA MARIA CUI: 38142150 45453000-7 24.08.2020 25,000
lucrari reparatii curente
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/28139115
  • /api/v1/suppliers/28139115/revenue
  • /api/v1/suppliers/28139115/scores
  • /api/v1/suppliers/28139115/benchmarks
  • /api/v1/red-flags/by-supplier/28139115
  • /api/v1/suppliers/28139115/years
  • /api/v1/suppliers/28139115/cpv
  • /api/v1/suppliers/28139115/clients
  • /api/v1/suppliers/28139115/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API