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CUI: 28197450 SRL CĂLĂRAȘI MUNICIPIUL CALARASI Flagged by 3 indicators

TUDAN TRAVEL SERVICES SRL

Registered: 17.03.2011 Registered office: EROILOR REVOLUTIEI 22 DEC.1989, 3

Total revenue

2.39 Mn.

28 client authorities · paid between 2018 and 2026

Direct purchases

1.34 Mn.

393 purchases

Offline purchases

27,572 RON

13 purchases

Tenders

1.02 Mn.

91 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

70.5%

Main client: INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI

National median: 30.2%

Ranked 2,859 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

#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#07 Exact price match 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

Who pays the company
Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 660,768 — 1,024,285 1,685,053 70.5% 12.3% 155 2023–2026
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 247,207 —— 247,207 10.4% 0.4% 114 2019–2026
AGENTIA DE PLATI SI INTERVENTIE PENTRU AGRICULTURA - CENTRUL JUDETEAN CALARASI CUI: 20771824 83,375 —— 83,375 3.5% 2.9% 69 2018–2021
UNITATEA MILITARA 01912 CUI: 32582462 78,055 —— 78,055 3.3% 0.2% 9 2024–2026
REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 39,106 21,709 — 60,815 2.6% 0.0% 26 2018–2026
DIRECTIA DE SANATATE PUBLICA CUI: 11298345 45,288 —— 45,288 1.9% 0.7% 32 2022–2026
SCOALA GIMNAZIALA CONSTANTIN GEORGE CALINESCU CUI: 24082431 29,951 —— 29,951 1.3% 1.3% 13 2018–2026
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 28,316 —— 28,316 1.2% 0.0% 10 2018–2021
SCOALA GIMNAZIALA GEORGE VALSAN INDEPENDENTA CUI: 24018218 25,814 —— 25,814 1.1% 1.5% 9 2020–2026
SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 18,913 4,408 — 23,321 1.0% 2.3% 9 2018–2026
COMUNA INDEPENDENTA CUI: 3966370 12,006 —— 12,006 0.5% 0.0% 6 2019–2026
COMUNA GRADISTEA CUI: 4602688 10,247 —— 10,247 0.4% 0.0% 8 2018–2026
SERVICIUL PUBLIC PAVAJE SPATII VERZI CALARASI CUI: 13939144 10,181 —— 10,181 0.4% 0.0% 5 2025
LICEUL PEDAGOGIC STEFAN BANULESCU CUI: 3797107 9,230 —— 9,230 0.4% 0.3% 5 2023–2026
REGISTRUL AUTO ROMAN RA CUI: 1590236 7,295 —— 7,295 0.3% 0.0% 3 2026
PALATUL COPIILOR NR1 CALARASI CUI: 3797395 4,959 —— 4,959 0.2% 0.8% 1 2025
COMISARIATUL REGIONAL PENTRU PROTECTIA CONSUMATORILOR- REGIUNEA SUD MUNTENIA PLOIESTI PRAHOVA CUI: 2843582 4,574 —— 4,574 0.2% 0.1% 1 2023
CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 4,081 —— 4,081 0.2% 0.1% 3 2026
DIRECTIA NATIONALA DE PROBATIUNE CUI: 32967779 3,720 —— 3,720 0.2% 0.0% 2 2020
CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 1,993 1,455 — 3,448 0.1% 0.1% 2 2025–2026
COMUNA PERISORU CUI: 3796888 3,399 —— 3,399 0.1% 0.0% 2 2020–2023
DIRECTIA DE ASISTENTA SOCIALA CUI: 15425336 2,151 —— 2,151 0.1% 0.0% 1 2019
COMUNA STEFAN CEL MARE CUI: 3796870 1,992 —— 1,992 0.1% 0.0% 1 2018
INSPECTORATUL TERITORIAL PENTRU CALITATEA SEMINTELOR SI MATERIALULUI SADITOR CUI: 3233086 1,637 —— 1,637 0.1% 0.2% 1 2018
BAZA DE REPARATII A TEHNICII DE INTERVENTIE DRAGALINA - UM 0172 CUI: 8526893 1,350 —— 1,350 0.1% 0.0% 5 2025–2026

1-25 of 28 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
Latest direct purchases
SEAP no. Contracting authority CPV code Finalisation date Value
DA41272465 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 34326100-9 29.09.2026 23,037
Contract object: piese auto pentru iveco magirus mai 24117
DA41279067 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 50112000-3 28.09.2026 1,152
Contract object: revizie si reparatie auto pt opel crossland cl-05-wxz - conform deviz nr. 103/23.09.2026
DA41273409 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 50112000-3 28.09.2026 1,736
Contract object: revizie si reparatie auto renault capture cl-04-lhw conform deviz nr. 104/24.09.2026
DA41267426 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 50112110-7 25.09.2026 6,964
Contract object: vopsire caroserie vehicul sherp n1200
DA41224182 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 50110000-9 25.09.2026 3,531
Contract object: revizie si reparatie auto /cl-43-jud
DA41224488 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 50110000-9 25.09.2026 5,970
Contract object: revizii si reparatie auto cl-11-cbc
DA41140619 UNITATEA MILITARA 01912 CUI: 32582462 50110000-9 09.09.2026 5,023
Contract object: reparatie instalatie aer conditionat si echilibrat roti autobuz iveco
DA41132347 DIRECTIA DE SANATATE PUBLICA CUI: 11298345 50112000-3 08.09.2026 592
Contract object: revizii si reparatie auto renault capture cl-04-lhw
DA41082753 CLUBUL SPORTIV MUNICIPAL CALARASI CUI: 4100070 50110000-9 01.09.2026 2,278
Contract object: revizii si reparatie auto
DA41044712 DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CALARASI CUI: 17157183 50110000-9 28.08.2026 4,065
Contract object: revizii si reparatie auto - cl-05-pnj

Latest offline purchases

See all
Latest offline purchases
SEAP no. Contracting authority CPV code Date Value
DAN2733852 SCOALA GIMNAZIALA NR 1 ULMU CUI: 24234688 50110000-9 19.04.2026 4,408
Contract object: servicii reparare si intretinere a microbuzului scolar
DAN2526561 CAMINUL PENTRU PERSOANE VARSTNICE SFANTUL ANTIM IVIREANUL CUI: 25570961 34330000-9 11.08.2025 1,455
Contract object: achizitie kit de ambreaj cu rulment si manopera de inlocuire pentru dacia mcv
DAN1617409 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 20.01.2022 1,692
Contract object: servicii reparatie ptr.autovehiculul cu nr.de inmatriculare gl 25 afd - a.c.n. calarasi
DAN1578645 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 08.12.2021 559
Contract object: servicii de reparare - electromotor pentru autovehiculul cu nr.de inmatriculare gl 25 afd
DAN1563676 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50112200-5 10.11.2021 1,160
Contract object: revizie tehnica anuala
DAN1496743 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50100000-6 08.07.2021 652
Contract object: servicii de reparatie pentru autovehiculul cu nr.de inmatriculare cl 92 acn
DAN1490453 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 30.06.2021 1,750
Contract object: servicii de reparatie pentru autovehicululk cu nr de inmatriculare gl 25 afd
DAN1370483 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50100000-6 19.11.2020 2,650
Contract object: revizie tehnica si reparatii pentru autovehiculul cu nr.de inmatriculare cl 92 acn
DAN1343334 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50100000-6 30.09.2020 3,389
Contract object: revizie tehnica pentru autovehiculul gl 32 afd
DAN1252843 REGIA AUTONOMA ADMINISTRATIA FLUVIALA A DUNARII DE JOS GALATI CUI: 1644670 50110000-9 24.03.2020 3,202
Contract object: reparatie sistem frane + kit accesorii si schimbat sonda kilometraj pentru autovehiculul gl 32 afd.

Latest tenders won

See all
Latest tenders won
SEAP no. Contracting authority CPV code Date Value
SCNA1129453 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 50112000-3 28.08.2026 388,726
Contract object: servicii de reparare si intretinere a autovehiculelor din parcul auto al inspectoratului pentru situatii de urgenta barbu stirbei al judetului calarasi
SCNA1112792 INSPECTORATUL PENTRU SITUATII DE URGENTA BARBU STIRBEI CUI: 4294090 50112000-3 12.01.2026 635,559
Contract object: servicii de reparare si de intretinere a automobilelor
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/28197450
  • /api/v1/suppliers/28197450/revenue
  • /api/v1/suppliers/28197450/scores
  • /api/v1/suppliers/28197450/benchmarks
  • /api/v1/red-flags/by-supplier/28197450
  • /api/v1/suppliers/28197450/years
  • /api/v1/suppliers/28197450/cpv
  • /api/v1/suppliers/28197450/clients
  • /api/v1/suppliers/28197450/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API